2022-11-10T17:27:52-06:00 2021-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2021-01-01 800290896 NOMI NETWORK INC NOMI 6468670608 PO BOX 42 NEW YORK NY 10156 JESSICA PHAM DIRECTOR OF OPERATIONS 6468670608 2022-11-10 1 JESSICA PHAM 999009999 QI WEN LIANG P01270238 4159561500 2022-11-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JESSICA PHAM PO BOX 42 NEW YORK NY 10156 3946240 0 X WWW.NOMINETWORK.ORG X 2009 DE TO END HUMAN TRAFFICKING BY CREATING PATHWAYS TO SAFE EMPLOYMENT, EMPOWERING WOMEN AND GIRLS TO BREAK CYCLES OF SLAVERY IN THEIR FAMILIES AND COMMUNITIES. 12 10 18 50 0 0 2543149 3909897 0 0 0 5 122263 -180806 2665412 3729096 439530 0 0 0 1006227 1508330 0 0 508649 566283 1047653 2012040 2555983 653372 1173113 1752275 3190861 185190 85388 1567085 3105473 NOMI 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. 0 0 1920306 8377 NOMI 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. 1920306 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 8 0 1 18 1 0 1 CB IN 0 0 0 1 1 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA NY X DIANA MAO 6468670608 PO BOX 42 NEW YORK NY 10156 DIANA MAO EXECUTIVE DIR, CO-FOUNDER, PRESIDENT 40.00 0.00 X X 142966 0 14672 SUPEI LIU VP OF GLOBAL INITIATIVES & CO-FOUND. 40.00 0.00 X X 122917 0 3687 SCOTT AUSTIN BOARD CHAIR 1.00 0.00 X X 0 0 0 NANCY GRUNBERG SECRETARY 1.00 0.00 X X 0 0 0 BELLA HOUNAKEY BOARD DIRECTOR 1.00 0.00 X 0 0 0 MANGALA ANANTHANARAYANAN BOARD DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH BRANDEL BOARD DIRECTOR 1.00 0.00 X 0 0 0 CHRISTIAN SMITH BOARD DIRECTOR 1.00 0.00 X 0 0 0 GEORGE ROSS BOARD DIRECTOR 1.00 0.00 X 0 0 0 LISA MANTIL BOARD DIRECTOR 1.00 0.00 X 0 0 0 PATRICK GAGE BOARD DIRECTOR 1.00 0.00 X 0 0 0 WENDY TOGAMI BOARD DIRECTOR 1.00 0.00 X 0 0 0 DONNA TOBIN BOARD DIRECTOR THROUGH 12/2021 1.00 0.00 X 0 0 0 JESSICA PHAM DIRECTOR OF OPERATIONS 40.00 0.00 X 86945 0 0 352828 0 18359 2 0 1 0 0 294750 283762 3331385 3909897 5 5 27791 294750 208587 -180796 -180796 8377 8557 -180 -180 OTHER INCOME 561000 170 170 170 3729096 -180 0 -180621 X 371187 318454 52733 768018 516720 27639 223659 14810 11897 306 2607 270542 217255 5599 47688 83773 56128 2513 25132 51352 51352 291175 224834 4353 61988 37364 19615 10181 7568 90351 75299 1775 13277 61893 33940 3353 24600 22570 20094 826 1650 2797 2797 10199 7592 1965 642 PROGRAM SUPPORT 385514 385514 DUES AND SUBSCRIPTIONS 26812 16087 3627 7098 BANK FEES 23983 1369 8436 14178 PAYROLL PROCESSING FEES 21780 14593 653 6534 21863 915 1653 19295 2555983 1920306 127028 508649 390339 1099060 0 649505 1140892 875807 54105 40989 51292 17296 30527 19187 95270 11340 20377 496864 1752275 3190861 49138 85388 136052 185190 85388 X 590133 3105473 976952 0 1567085 3105473 1752275 3190861 X 1173113 365275 X 0 1 X 1 0 X 1025873 1940147 2081635 2539149 3909897 11496701 1025873 1940147 2081635 2539149 3909897 11496701 1381276 10115425 317 5 322 0 19162 41061 30270 170 90663 11587686 0.87290 0.72050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 19,162. 2019 AMOUNT: $ 41,061. 2020 AMOUNT: $ 30,270. 2021 AMOUNT: $ 170. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30527 19187 11340 11340 SECURITY DEPOSITS 23056 INTERCOMPANY PAYABLE 473808 496864 X PART X, LINE 2: NOMI NETWORK IS EXEMPT FROM FEDERAL 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, 2021 AND 2020, AND THERE WERE NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. SOUTH ASIA 1 11 PROGRAM SERVICES 398873 EAST ASIA AND THE PACIFIC 1 10 PROGRAM SERVICES 2 21 0 0 2 21 398873 0 398873 0 0 1 0 0 0 PART III ACCOUNTING METHOD: GALA 322541 294750 27791 42531 25694 26214 114148 322541 294750 27791 42531 25694 26214 114148 208587 -180796 X X 0 0 0 0 0 0 0 0 0 DIANA MAO EXECUTIVE DIR, CO-FOUNDER, PRESIDENT 142966 0 0 0 0 0 4289 0 10383 0 157638 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B UPON 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 12C ALL 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 15 HR 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 19 ALL GOVERNING DOCUMENTS AND THE PUBLIC DISCLOSURE COPY OF THE FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 224,834. MANAGEMENT AND GENERAL EXPENSES 4,353. FUNDRAISING EXPENSES 61,988. TOTAL EXPENSES 291,175. FORM 990, PART XI, LINE 9: REMOVAL OF NOMI NETWORK INDIA PRIVATE LIMITED 2020 NET ASSETS 365,275. PART XI, LINE 9 THE 2020 FORM 990 REPORTED CONSOLIDATED BALANCE SHEET ON PART X, WHICH INCLUDED NOMI NETWORK INDIA PRIVATE LIMITED. THE NET ASSETS BALANCE IS ADJUSTED BY $365,275 TO REMOVE NOMI NETWORK INDIA PRIVATE LIMITED AS THE 2021 BALANCE SHEET IS REPORTING NOMI NETWORK ON A STAND-ALONE BASIS. NOMI NETWORK INDIA PRIVATE LIMITED C-39 LGF NIZAMUDDIN EAST NEW DELHI IN PROGRAM SERVICES IN NOMI NETWORK C 17941 95855 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0