NOMI NETWORK: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NOMI NETWORK (EIN 80-0290896)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-19
IRS object ID
202302929349301335
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-19T15:00:38-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 SECOND STREET SUITE 900AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800290896EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NOMI NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNOMIBusinessNameControlTxt
Phone6468670608PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 42AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10156ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANA MAOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6468670608PhoneNum
Signature2023-10-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDIANAPersonFirstNm
Person LastMAOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonQI WEN LIANGPreparerPersonNm
PTINP01270238PTIN
Phone4159561500PhoneNum
Preparation2023-10-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDIANA MAOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 42AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10156ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,626,412GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NOMINETWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO END HUMAN TRAFFICKING BY CREATING PATHWAYS TO SAFE EMPLOYMENT, EMPOWERING WOMEN AND GIRLS TO BREAK CYCLES OF SLAVERY IN THEIR FAMILIES AND COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,909,897PYContributionsGrantsAmt
CY Contributions Grants$3,560,621CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5PYInvestmentIncomeAmt
CY Investment Income$64CYInvestmentIncomeAmt
PY Other Revenue-$180,806PYOtherRevenueAmt
CY Other Revenue-$76,867CYOtherRevenueAmt
PY Total Revenue$3,729,096PYTotalRevenueAmt
CY Total Revenue$3,483,818CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,508,330PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,845,658CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$653,976CYTotalFundraisingExpenseAmt
PY Other Expenses$1,047,653PYOtherExpensesAmt
CY Other Expenses$1,153,421CYOtherExpensesAmt
PY Total Expenses$2,555,983PYTotalExpensesAmt
CY Total Expenses$2,999,079CYTotalExpensesAmt
PY Revenues Less Expenses$1,173,113PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$484,739CYRevenuesLessExpensesAmt
Total Assets BOY$3,190,861TotalAssetsBOYAmt
Total Assets EOY$3,710,551TotalAssetsEOYAmt
Total Liabilities BOY$85,388TotalLiabilitiesBOYAmt
Total Liabilities EOY$120,339TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,105,473NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,590,212NetAssetsOrFundBalancesEOYAmt
MissionNOMI NETWORK'S MISSION IS TO END HUMAN TRAFFICKING BY CREATING PATHWAYS TO SAFE EMPLOYMENT, EMPOWERING WOMEN AND GIRLS TO BREAK CYCLES OF SLAVERY IN THEIR FAMILIES AND COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,147,787ExpenseAmt
Revenue$19,794RevenueAmt
DescNOMI NETWORK TRAINS AND DEVELOPS WOMEN AND GIRLS AFFECTED BY HUMAN TRAFFICKING AND CREATES PATHWAYS TO SAFE EMPLOYMENT. WE PROVIDE WORKFORCE DEVELOPMENT AND SECTOR-SPECIFIC SKILLS TRAINING, ALONG WITH JOB PLACEMENT AND RETENTION SERVICES. WE BUILD THE CAPACITY OF LOCAL ORGANIZATIONS AND SOCIAL ENTERPRISES TO CREATE MARKET OPPORTUNITIES FOR AT RISK WOMEN AND GIRLS. WE BELIEVE THAT BY ECONOMICALLY EMPOWERING WOMEN, WE EQUIP WOMEN TO BREAK CYCLES OF SLAVERY IN THEIR FAMILIES AND COMMUNITIES.Desc
Total Program Service Expenses$2,147,787TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCBForeignCountryCd
Foreign CountryINForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDIANA MAOPersonNm
Phone6468670608PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 42AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10156ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DIANA MAO
EXECUTIVE DIR, CO-FOUNDER, PRESIDENT40.00Yes (X)Yes (X)$137,683$0$16,098
SUPEI LIU
VP OF INNOVATION & EXPANSION, CO-FOUNDER40.00Yes (X)Yes (X)$119,940$0$11,015
SCOTT AUSTIN
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
NANCY GRUNBERG
BOARD SECRETARY1.00Yes (X)Yes (X)$0$0$0
BELLA HOUNAKEY
BOARD DIRECTOR1.00Yes (X)$0$0$0
MANGALA ANANTHANARAYANAN
BOARD DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH BRANDEL
BOARD DIRECTOR1.00Yes (X)$0$0$0
CHRISTIAN SMITH
BOARD DIRECTOR1.00Yes (X)$0$0$0
GEORGE ROSS
BOARD DIRECTOR1.00Yes (X)$0$0$0
LISA MANTIL
BOARD DIRECTOR1.00Yes (X)$0$0$0
WENDY TOGAMI
BOARD DIRECTOR1.00Yes (X)$0$0$0
PATRICK GAGE
BOARD DIRECTOR THROUGH 12/17/221.00Yes (X)$0$0$0
JESSICA PHAM
VP OF GLOBAL OPERATIONS40.00Yes (X)$99,633$0$14,841
FieldValueIRS element (for citing)
Total Reportable Comp From Org$357,256TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$41,954TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$384,960FundraisingAmt
All Other Contributions$3,175,661AllOtherContributionsAmt
Total Contributions$3,560,621TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$64TotalRevenueColumnAmt
Exclusion$64ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$38,264FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$384,960ContriRptFundraisingEventAmt
Fundraising Direct Expenses$129,899FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$91,635TotalRevenueColumnAmt
Exclusion-$91,635ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$19,794GrossSalesOfInventoryAmt
Cost Of Goods Sold$12,695CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,099TotalRevenueColumnAmt
Related Or Exempt Func Income$7,099RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business561000BusinessCd
Total Revenue Column$7,669TotalRevenueColumnAmt
Exclusion$7,669ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,669OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,483,818TotalRevenueColumnAmt
Related Or Exempt Func Income$7,099RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$83,902ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$399,210TotalAmt
Program Services$316,768ProgramServicesAmt
Management And General$22,895ManagementAndGeneralAmt
Fundraising$59,547FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,104,060TotalAmt
Program Services$674,521ProgramServicesAmt
Management And General$105,732ManagementAndGeneralAmt
Fundraising$323,807FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,322TotalAmt
Program Services$14,148ProgramServicesAmt
Management And General$2,348ManagementAndGeneralAmt
Fundraising$7,826FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$211,275TotalAmt
Program Services$171,134ProgramServicesAmt
Management And General$3,803ManagementAndGeneralAmt
Fundraising$36,338FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$106,791TotalAmt
Program Services$63,218ProgramServicesAmt
Management And General$7,531ManagementAndGeneralAmt
Fundraising$36,042FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$81,254TotalAmt
Program Services$48,217ProgramServicesAmt
Management And General$8,427ManagementAndGeneralAmt
Fundraising$24,610FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$220,202TotalAmt
Program Services$183,589ProgramServicesAmt
Management And General$18,007ManagementAndGeneralAmt
Fundraising$18,606FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,897TotalAmt
Program Services$17,702ProgramServicesAmt
Management And General$1,812ManagementAndGeneralAmt
Fundraising$6,383FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$124,516TotalAmt
Program Services$91,879ProgramServicesAmt
Management And General$2,361ManagementAndGeneralAmt
Fundraising$30,276FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$117,391TotalAmt
Program Services$77,425ProgramServicesAmt
Management And General$416ManagementAndGeneralAmt
Fundraising$39,550FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$50,393TotalAmt
Program Services$40,865ProgramServicesAmt
Management And General$1,348ManagementAndGeneralAmt
Fundraising$8,180FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,062TotalAmt
Management And General$4,062ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,909TotalAmt
Program Services$12,566ProgramServicesAmt
Management And General$991ManagementAndGeneralAmt
Fundraising$3,352FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPORT$391,170$391,170
DUES AND SUBSCRIPTIONS$55,762$19,073$6,738$29,951
PAYROLL PROCESSING FEES$28,609$17,165$2,861$8,583
BANK FEES$17,937$1,630$6,330$9,977

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,319TotalAmt
Program Services$6,717ProgramServicesAmt
Management And General$1,654ManagementAndGeneralAmt
Fundraising$10,948FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,999,079TotalAmt
Program Services$2,147,787ProgramServicesAmt
Management And General$197,316ManagementAndGeneralAmt
Fundraising$653,976FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,099,060BOYAmt
EOY$1,630,157EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$649,505BOYAmt
EOY$649,570EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$875,807BOYAmt
EOY$847,200EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$40,989BOYAmt
EOY$28,343EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,296BOYAmt
EOY$36,122EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,273LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,248LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,340BOYAmt
EOY$15,025EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$496,864BOYAmt
EOY$504,134EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,190,861BOYAmt
EOY$3,710,551EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$85,388BOYAmt
EOY$120,339EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,388BOYAmt
EOY$120,339EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,218,368BOYAmt
EOY$1,830,212EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$887,105BOYAmt
EOY$1,760,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,105,473BOYAmt
EOY$3,590,212EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,190,861BOYAmt
EOY$3,710,551EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$484,739ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,940,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,081,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,539,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,909,897CurrentTaxYearMinus1YearAmt
Current Tax Year$3,560,621CurrentTaxYearAmt
Total$14,031,449TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,940,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,081,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,539,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,909,897CurrentTaxYearMinus1YearAmt
Current Tax Year$3,560,621CurrentTaxYearAmt
Total$14,031,449TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,312,629SubstantialContributorsTotAmt
Public Support Total170$12,718,820PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$64CurrentTaxYearAmt
Total$69TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170CurrentTaxYearMinus1YearAmt
Current Tax Year$7,669CurrentTaxYearAmt
Total$98,332TotalAmt
FieldValueIRS element (for citing)
Total Support$14,129,850TotalSupportAmt
Gross Receipts Rltd Activities$671,680GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90010PublicSupportCY170Pct
Public Support PY1700.87290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2018 AMOUNT: $ 19,162. 2019 AMOUNT: $ 41,061. 2020 AMOUNT: $ 30,270. 2021 AMOUNT: $ 170. 2022 AMOUNT: $ 7,669.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,273OtherCostOrOtherBasisAmt
Depreciation$23,248DepreciationAmt
Book Value$15,025BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,025TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$30,326
INTERCOMPANY RECEIVABLE$473,808
FieldValueIRS element (for citing)
Total Book Value Other Assets$504,134TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNOMI NETWORK, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS IT IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NOMI HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021, AND THERE WERE NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA19PROGRAM SERVICESGENERAL SUPPORT$431,469
EAST ASIA AND THE PACIFIC110PROGRAM SERVICESGENERAL SUPPORT$236,047
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees19SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee19TotalEmployeeCnt
Subtotal Spent$667,516SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$667,516TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$423,224GrossReceiptsEvent1Amt
Charitable Contri Event1$384,960CharitableContriEvent1Amt
Gross Revenue Event1$38,264GrossRevenueEvent1Amt
Rent Facility Costs Event1$30,970RentFacilityCostsEvent1Amt
Food And Beverage Event1$23,064FoodAndBeverageEvent1Amt
Entertainment Event1$43,830EntertainmentEvent1Amt
Other Direct Expenses Event1$32,035OtherDirectExpensesEvent1Amt
Gross Receipts Total$423,224GrossReceiptsTotalAmt
Charitable Contributions Tot$384,960CharitableContributionsTotAmt
Gross Revenue Total Events$38,264GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$30,970RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$23,064FoodAndBeverageTotalEventsAmt
Entertainment Total Events$43,830EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$32,035OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$129,899DirectExpenseSummaryEventsAmt
Net Income Summary-$91,635NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDIANA MAOPersonNm
TitleEXECUTIVE DIR, CO-FOUNDER, PRESIDENTTitleTxt
Base Compensation Filing Org$137,683BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,290DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,808NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$153,781TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BUPON COMPLETION OF THE FEDERAL FORM 990 BY THE OUTSIDE AUDIT FIRM AND REVIEW BY MANAGEMENT, A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE TO REVIEW. UPON APPROVAL BY THE FINANCE COMMITTEE, THE FINAL VERSION IS DISTRIBUTED TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMISSION OF THE FORM TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS SIGN AN ACKNOWLEDGMENT OF NOMI NETWORK'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. IF A CONFLICT OF INTEREST ARISES, THE BOARD MEMBER CAN BRING IT TO THE ATTENTION OF THE BOD EXECUTIVE COMMITTEE AND NOMI NETWORK PRESIDENT. THE MATTER WILL BE DISCUSSED AND VOTED ON BY THE WIDER BOD AS IS APPROPRIATE. IF NEEDED, OUTSIDE CONSULTANTS/LAWYERS WOULD BE HIRED TO CONSULT FOR BEST PRACTICES AND SOLUTIONS.
FORM 990, PART VI, SECTION B, LINE 15HR WOULD REVIEW AND COMPARE COMPENSATIONS WITH THE ORGANIZATIONS OF SIMILAR SIZES AND PROVIDE RECOMMENDATIONS. THE PROPOSED CHANGE WOULD BE REVIEWED AND APPROVED BY THE BOARD. A FORMAL DOCUMENT WILL BE SIGNED BY THE EMPLOYEE UPON BOARD APPROVAL AND BE FILED BY HR AND ACCOUNTING FOR RECORD KEEPING.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS AND THE PUBLIC DISCLOSURE COPY OF THE FORM 990 ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NOMI NETWORK INDIA PRIVATE LIMITEDBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1C-39 LGF NIZAMUDDINAddressLine1Txt
CityEAST NEW DELHICityNm
CountryINCountryCd
FieldValueIRS element (for citing)
Primary ActivitiesPROGRAM SERVICESPrimaryActivitiesTxt
Legal Domicile Foreign CountryINLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NOMI NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$1,036ShareOfTotalIncomeAmt
Share Of EOY Assets$78,732ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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