NOMI NETWORK: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NOMI NETWORK (EIN 80-0290896)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202043219349322079
Schema version
2019v5.1
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)
Return2020-11-16T17:55:01-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WITHUMSMITHBROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11411 BROADWAY 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800290896EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Nomi Network IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% DIANA MAOInCareOfNm
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
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE BENDALL CPAPreparerPersonNm
PTINP00521196PTIN
Phone2127519100PhoneNum
Preparation2020-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$2,568,883GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nominetwork.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionCreating economic opportunities for survivors and women at risk of human trafficking.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,940,147PYContributionsGrantsAmt
CY Contributions Grants$2,082,835CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$91,274PYOtherRevenueAmt
CY Other Revenue$204,932CYOtherRevenueAmt
PY Total Revenue$2,031,421PYTotalRevenueAmt
CY Total Revenue$2,287,767CYTotalRevenueAmt
PY Grants And Similar Paid$13,789PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$19,667CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$691,785PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$999,094CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,849CYTotalFundraisingExpenseAmt
PY Other Expenses$893,608PYOtherExpensesAmt
CY Other Expenses$1,308,592CYOtherExpensesAmt
PY Total Expenses$1,599,182PYTotalExpensesAmt
CY Total Expenses$2,327,353CYTotalExpensesAmt
PY Revenues Less Expenses$432,239PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$39,586CYRevenuesLessExpensesAmt
Total Assets BOY$1,129,623TotalAssetsBOYAmt
Total Assets EOY$1,223,185TotalAssetsEOYAmt
Total Liabilities BOY$123,697TotalLiabilitiesBOYAmt
Total Liabilities EOY$283,396TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,005,926NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$939,789NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNOMI NETWORKS MISSION IS TO CREATE ECONOMIC OPPORTUNITIES FOR SURVIVORS AND WOMEN AT RISK OF HUMAN TRAFFICKING BY EQUIPPING THEM WITH LEADERSHIP, ENTREPRENEURSHIP, AND TECHNICAL SKILLS TO BECOME FINANCIALLY INDEPENDENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,982,714ExpenseAmt
Grant$19,667GrantAmt
Revenue$163,871RevenueAmt
DescSee schedule O for program activityDesc
Total Program Service Expenses$1,982,714TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryINForeignCountryCd
Foreign CountryCBForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
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 Line121 WEST 46TH STREETAddressLine1Txt
CityNew yorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Diana Mao
President40.00.0Yes (X)Yes (X)$97,254$0$12,590
Supei Liu
VP of Global Initiatives40.00.0Yes (X)Yes (X)$88,814$0$12,012
Donna Tobin
Board Chair1.00.0Yes (X)Yes (X)$0$0$0
George Ross
Director1.00.0Yes (X)$0$0$0
Scott Austin
Director1.00.0Yes (X)$0$0$0
Patrick Gage
Director1.00.0Yes (X)$0$0$0
Nancy Grunberg
Director1.00.0Yes (X)$0$0$0
Christian Smith
Director1.00.0Yes (X)$0$0$0
George Veth
Director1.00.0Yes (X)$0$0$0
Elizabeth Brandel
Director1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$186,068TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,602TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$98,057FundraisingAmt
All Other Contributions$1,984,778AllOtherContributionsAmt
Total Contributions$2,082,835TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$154,830FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$98,057ContriRptFundraisingEventAmt
Fundraising Direct Expenses$154,830FundraisingDirectExpensesAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$290,157GrossSalesOfInventoryAmt
Cost Of Goods Sold$126,286CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$163,871TotalRevenueColumnAmt
Related Or Exempt Func Income$163,871RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$41,061TotalRevenueColumnAmt
Exclusion$41,061ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$41,061OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,287,767TotalRevenueColumnAmt
Related Or Exempt Func Income$163,871RelatedOrExemptFuncIncomeAmt
Exclusion$41,061ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$19,667TotalAmt
Program Services$19,667ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$210,670TotalAmt
Program Services$187,840ProgramServicesAmt
Management And General$16,604ManagementAndGeneralAmt
Fundraising$6,226FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$693,606TotalAmt
Program Services$618,439ProgramServicesAmt
Management And General$54,667ManagementAndGeneralAmt
Fundraising$20,500FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,893TotalAmt
Program Services$35,570ProgramServicesAmt
Management And General$3,144ManagementAndGeneralAmt
Fundraising$1,179FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,925TotalAmt
Program Services$48,883ProgramServicesAmt
Management And General$4,394ManagementAndGeneralAmt
Fundraising$1,648FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,607TotalAmt
Management And General$16,607ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$165,639TotalAmt
Management And General$165,639ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$747,696TotalAmt
Program Services$747,696ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$67,637TotalAmt
Program Services$60,776ProgramServicesAmt
Management And General$4,990ManagementAndGeneralAmt
Fundraising$1,871FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$89,671TotalAmt
Program Services$80,578ProgramServicesAmt
Management And General$6,613ManagementAndGeneralAmt
Fundraising$2,480FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$123,727TotalAmt
Program Services$110,684ProgramServicesAmt
Management And General$9,486ManagementAndGeneralAmt
Fundraising$3,557FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,636TotalAmt
Program Services$5,906ProgramServicesAmt
Management And General$531ManagementAndGeneralAmt
Fundraising$199FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,039TotalAmt
Program Services$4,672ProgramServicesAmt
Management And General$267ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,596TotalAmt
Program Services$8,540ProgramServicesAmt
Management And General$768ManagementAndGeneralAmt
Fundraising$288FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PAYROLL PROCESSING FEES$9,048$8,053$724$271
BANK FEES$16,274$16,274
DUES AND SUBSCRIPTIONS$24,693$21,977$1,975$741
MISCELLANEOUS$22,616$20,128$1,810$678

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,713TotalAmt
Program Services$3,305ProgramServicesAmt
Management And General$297ManagementAndGeneralAmt
Fundraising$111FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,327,353TotalAmt
Program Services$1,982,714ProgramServicesAmt
Management And General$304,790ManagementAndGeneralAmt
Fundraising$39,849FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$481,273BOYAmt
EOY$141,056EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$459,348BOYAmt
EOY$852,268EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$28,656BOYAmt
EOY$44,401EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$49,293BOYAmt
EOY$73,104EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$122,950LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,731LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$100,126BOYAmt
EOY$101,219EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,927BOYAmt
EOY$11,137EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,129,623BOYAmt
EOY$1,223,185EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$123,697BOYAmt
EOY$70,268EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$89,128EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$124,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$123,697BOYAmt
EOY$283,396EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$526,646BOYAmt
EOY$629,789EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$479,280BOYAmt
EOY$310,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,005,926BOYAmt
EOY$939,789EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,129,623BOYAmt
EOY$1,223,185EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$39,586ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$26,551OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$572,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$802,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,025,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,940,147CurrentTaxYearMinus1YearAmt
Current Tax Year$2,082,835CurrentTaxYearAmt
Total$6,424,637TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$572,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$802,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,025,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,940,147CurrentTaxYearMinus1YearAmt
Current Tax Year$2,082,835CurrentTaxYearAmt
Total$6,424,637TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,556,792SubstantialContributorsTotAmt
Public Support Total170$4,867,845PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$317CurrentTaxYearMinus2YearsAmt
Total$317TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$19,162CurrentTaxYearMinus1YearAmt
Current Tax Year$41,061CurrentTaxYearAmt
Total$60,223TotalAmt
FieldValueIRS element (for citing)
Total Support$6,485,177TotalSupportAmt
Public Support CY1700.75061PublicSupportCY170Pct
Public Support PY1700.88682PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,781OtherCostOrOtherBasisAmt
Book Value$87,781BookValueAmt
FieldValueIRS element (for citing)
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,603OtherCostOrOtherBasisAmt
Depreciation$19,993DepreciationAmt
Book Value$12,610BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,566OtherCostOrOtherBasisAmt
Depreciation$1,738DepreciationAmt
Book Value$828BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$101,219TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,287,767TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,287,767RevenueSubtotalAmt
Total Revenue Per Form990$2,287,767TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,327,353TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,327,353ExpensesSubtotalAmt
Total Expenses Per Form990$2,327,353TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2FormAndLineReferenceDesc
ExplanationNomi Network is exempt from federal income taxes as it is a charitable organization under Section 501 (c) (3) of the Internal Revenue Code. Additionally, Nomi Network is taxed as a corporation in India and is subject to taxes on the corporate net income. Nomi Network has determined that there are no uncertain tax positions as of December 31, 2019 and there were no income tax related penalties or interest for the periods reported in these financial statements.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
South Asia17Program ServicesJob training$648,407
East Asia and the Pacific18Program ServicesJob training$186,710
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees15SubtotalEmployeesCnt
Total Office2TotalOfficeCnt
Total Employee15TotalEmployeeCnt
Subtotal Spent$835,117SubtotalSpentAmt
Total Spent$835,117TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEast Asia and the PacificRegionTxt
Purpose Of GrantprogramPurposeOfGrantTxt
Cash Grant$19,667CashGrantAmt
Manner Of Cash DisbursementwireMannerOfCashDisbursementTxt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceScholarshipTypeOfAssistanceTxt
RegionEast Asia and the PacificRegionTxt
Cash Grant$0CashGrantAmt
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part 1, Line 1FormAndLineReferenceDesc
ExplanationSupei Liu, VP of Global Initiatives, directly oversees program activities in South Asia and East Asis. Supei is based in our East Asia office and travels to South Aisa once per quarter. All grantees and partners sign an MOU at the start of their relationship with Nomi Network. The MOU outlines the terms and conditions for funding as well as expectations for reporting. Program staff in both countries monitor the activities of our grantees and partners through monthly site visits. Each country office submits a monthly report to US HQ. The monthly report documents program activities, performance indicators, beneficiary stories, and challenges faced. Country offices also provide financial reports to US HQ on a quarterly basis.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$252,887GrossReceiptsEvent1Amt
Charitable Contri Event1$98,057CharitableContriEvent1Amt
Gross Revenue Event1$154,830GrossRevenueEvent1Amt
Rent Facility Costs Event1$82,825RentFacilityCostsEvent1Amt
Entertainment Event1$20,070EntertainmentEvent1Amt
Other Direct Expenses Event1$51,935OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$252,887GrossReceiptsTotalAmt
Charitable Contributions Tot$98,057CharitableContributionsTotAmt
Gross Revenue Total Events$154,830GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$82,825RentFcltyCostsTotalEventsAmt
Entertainment Total Events$20,070EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$51,935OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$154,830DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Page 2, Part III, Line 4aNomi 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.
Form 990, Part VI, Section B, Line 15The Board determines the compensation of the executive team. The executive team determines the compensation of all employees, which are then approved by the Board during the overall budget approval process, which includes compensation for all employees.
FORM 990, PART VI, SECTION A, LINE 11Upon 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 C, LINE 19ALL GOVERNING DOCUMENTS and the public disclosure copy of the form 990 ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION DISTRIBUTES APPLICABLE CONFLICT OF INTEREST FORMS TO ALL BOARD MEMBERS ANNUALLY, AND REQUESTS A SIGNED COMPLIANCE STATEMENT FROM EACH PERSON.
FORM 990 PART IX LINE 11GDESCRIPTION:CONTRACT LABOR TOTAL FEES:662742
FORM 990 PART IX LINE 11GDESCRIPTION:PROGRAM CONSULTANTS TOTAL FEES:84954

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 serviPrimaryActivitiesTxt
Legal Domicile Foreign CountryINLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Nomi NetworkBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC corpEntityTypeTxt
Share Of Total Income$35,659ShareOfTotalIncomeAmt
Share Of EOY Assets$126,623ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd

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