NOMI NETWORK: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NOMI NETWORK (EIN 80-0290896)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-21
IRS object ID
201922949349301137
Schema version
2018v3.1
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)
Return2019-10-21T14:07:43-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-09-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHY BENDALL CPAPreparerPersonNm
PTINP00521196PTIN
Phone2127519100PhoneNum
Preparation2019-09-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.124.179.67IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id22006220192945000110FederalOriginalSubmissionId
Federal Original Submission Id2019-10-21FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC7992FC970FBEE6F57873BDE709BE2D66F70A3E0AtSubmissionCreationDeviceId
At Submission Filing Device IdB33CABB23D5CE3CA1C0C865BDA1C090BCD4BD5D7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$2,232,746GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,301,183PYContributionsGrantsAmt
CY Contributions Grants$1,940,147CYContributionsGrantsAmt
PY Program Service Revenue$10,513PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$317PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$101,600PYOtherRevenueAmt
CY Other Revenue$91,274CYOtherRevenueAmt
PY Total Revenue$1,413,613PYTotalRevenueAmt
CY Total Revenue$2,031,421CYTotalRevenueAmt
PY Grants And Similar Paid$32,344PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,789CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$540,605PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$691,785CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,814CYTotalFundraisingExpenseAmt
PY Other Expenses$678,938PYOtherExpensesAmt
CY Other Expenses$893,608CYOtherExpensesAmt
PY Total Expenses$1,251,887PYTotalExpensesAmt
CY Total Expenses$1,599,182CYTotalExpensesAmt
PY Revenues Less Expenses$161,726PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$432,239CYRevenuesLessExpensesAmt
Total Assets BOY$733,028TotalAssetsBOYAmt
Total Assets EOY$1,129,623TotalAssetsEOYAmt
Total Liabilities BOY$104,647TotalLiabilitiesBOYAmt
Total Liabilities EOY$130,330TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$628,381NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$999,293NetAssetsOrFundBalancesEOYAmt
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$1,307,012ExpenseAmt
Grant$13,789GrantAmt
Revenue$72,112RevenueAmt
DescSee schedule O for program activityDesc
Total Program Service Expenses$1,307,012TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document21IRPDocumentCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Diana Mao
Co-founder and President40.00.0Yes (X)Yes (X)$97,254$0$2,337
Alissa Moore-Williams
Chief Operating Officer40.00.0Yes (X)Yes (X)$42,751$0$0
Supei Liu
VP of Global Iniatives40.00.0Yes (X)Yes (X)$88,814$0$2,337
Donna Tobin
Trustee1.00.0Yes (X)$0$0$0
George Ross
Trustee1.00.0Yes (X)$0$0$0
Susan Lee
Trustee1.00.0Yes (X)$0$0$0
Scott Austin
Trustee1.00.0Yes (X)$0$0$0
Kelly Gage
Trustee1.00.0Yes (X)$0$0$0
Patrick Gage
Trustee1.00.0Yes (X)$0$0$0
Nancy Grunberg
Trustee1.00.0Yes (X)$0$0$0
Christian Smith
Trustee1.00.0Yes (X)$0$0$0
George Veth
Trustee1.00.0Yes (X)$0$0$0
Elizabeth Brandel
Trustee1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$228,819TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,674TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$341,138FundraisingAmt
All Other Contributions$1,599,009AllOtherContributionsAmt
Total Contributions$1,940,147TotalContributionsAmt
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$94,933FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$341,138ContriRptFundraisingEventAmt
Fundraising Direct Expenses$94,933FundraisingDirectExpensesAmt
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$178,504GrossSalesOfInventoryAmt
Cost Of Goods Sold$106,392CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,112TotalRevenueColumnAmt
Related Or Exempt Func Income$72,112RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$19,162TotalRevenueColumnAmt
Exclusion$19,162ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,162OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,031,421TotalRevenueColumnAmt
Related Or Exempt Func Income$72,112RelatedOrExemptFuncIncomeAmt
Exclusion$19,162ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

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$13,789TotalAmt
Program Services$13,789ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$569,954TotalAmt
Program Services$517,557ProgramServicesAmt
Management And General$38,107ManagementAndGeneralAmt
Fundraising$14,290FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$84,509TotalAmt
Program Services$75,390ProgramServicesAmt
Management And General$6,632ManagementAndGeneralAmt
Fundraising$2,487FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,322TotalAmt
Program Services$33,216ProgramServicesAmt
Management And General$2,986ManagementAndGeneralAmt
Fundraising$1,120FundraisingAmt

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$317,311TotalAmt
Program Services$317,311ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$65,275TotalAmt
Program Services$61,701ProgramServicesAmt
Management And General$2,599ManagementAndGeneralAmt
Fundraising$975FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$89,442TotalAmt
Program Services$81,372ProgramServicesAmt
Management And General$5,869ManagementAndGeneralAmt
Fundraising$2,201FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$133,289TotalAmt
Program Services$119,723ProgramServicesAmt
Management And General$9,866ManagementAndGeneralAmt
Fundraising$3,700FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,328TotalAmt
Program Services$9,192ProgramServicesAmt
Management And General$826ManagementAndGeneralAmt
Fundraising$310FundraisingAmt

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$6,889TotalAmt
Program Services$6,395ProgramServicesAmt
Management And General$359ManagementAndGeneralAmt
Fundraising$135FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,550TotalAmt
Program Services$4,049ProgramServicesAmt
Management And General$364ManagementAndGeneralAmt
Fundraising$137FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PAYROLL PROCESSING FEES$7,058$6,281$565$212
BANK FEES$11,611$11,611
DUES AND SUBSCRIPTIONS$14,321$12,745$1,146$430
MISCELLANEOUS$35,123$33,904$887$332

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,165TotalAmt
Program Services$14,387ProgramServicesAmt
Management And General$1,293ManagementAndGeneralAmt
Fundraising$485FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,599,182TotalAmt
Program Services$1,307,012ProgramServicesAmt
Management And General$265,356ManagementAndGeneralAmt
Fundraising$26,814FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$453,205BOYAmt
EOY$481,273EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,000BOYAmt
EOY$459,348EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,530BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$59,020BOYAmt
EOY$28,656EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,842BOYAmt
EOY$49,293EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$116,532LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,406LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$107,181BOYAmt
EOY$100,126EOYAmt

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$4,250BOYAmt
EOY$10,927EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$733,028BOYAmt
EOY$1,129,623EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$104,647BOYAmt
EOY$130,330EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

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$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,647BOYAmt
EOY$130,330EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$518,381BOYAmt
EOY$520,013EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$110,000BOYAmt
EOY$479,280EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$628,381BOYAmt
EOY$999,293EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$733,028BOYAmt
EOY$1,129,623EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$432,239ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$61,327OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$498,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$572,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$802,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,025,873CurrentTaxYearMinus1YearAmt
Current Tax Year$1,940,147CurrentTaxYearAmt
Total$4,840,535TotalAmt

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$498,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$572,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$802,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,025,873CurrentTaxYearMinus1YearAmt
Current Tax Year$1,940,147CurrentTaxYearAmt
Total$4,840,535TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$530,552SubstantialContributorsTotAmt
Public Support Total170$4,309,983PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$317CurrentTaxYearMinus1YearAmt
Total$317TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$19,162CurrentTaxYearAmt
Total$19,162TotalAmt
FieldValueIRS element (for citing)
Total Support$4,860,014TotalSupportAmt
Public Support CY1700.88682PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct

Schedule B IRS990ScheduleB

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$84,849OtherCostOrOtherBasisAmt
Book Value$84,849BookValueAmt
FieldValueIRS element (for citing)
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,683OtherCostOrOtherBasisAmt
Depreciation$16,406DepreciationAmt
Book Value$15,277BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$100,126TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,126,354TotalRevEtcAuditedFinclStmtAmt
Other Revenue$94,933OtherRevenueAmt
Revenue Not Reported$94,933RevenueNotReportedAmt
Revenue Subtotal$2,031,421RevenueSubtotalAmt
Total Revenue Per Form990$2,031,421TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,694,115TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$94,933OtherExpensesIncludedAmt
Expenses Not Reported$94,933ExpensesNotReportedAmt
Expenses Subtotal$1,599,182ExpensesSubtotalAmt
Total Expenses Per Form990$1,599,182TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2Nomi 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, 2018 and there were no income tax related penalties or interest for the periods reported in these financial statements.
Schedule D, Part Xi and Part XII Line 4BSpecial event expenses of $94,933 have been netted against special event income in the form 990.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific17Program ServicesJob training$114,923
South Asia19Program ServicesJob Training$74,225
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees16SubtotalEmployeesCnt
Total Office2TotalOfficeCnt
Total Employee16TotalEmployeeCnt
Subtotal Spent$189,148SubtotalSpentAmt
Total Spent$189,148TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceScholarshipTypeOfAssistanceTxt
RegionEast Asia and the PacificRegionTxt
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 India and Cambodia. Supei is based in our Cambodia office and travels to India 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$436,071GrossReceiptsEvent1Amt
Charitable Contri Event1$341,138CharitableContriEvent1Amt
Gross Revenue Event1$94,933GrossRevenueEvent1Amt
Rent Facility Costs Event1$69,149RentFacilityCostsEvent1Amt
Food And Beverage Event1$22,184FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,600OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$436,071GrossReceiptsTotalAmt
Charitable Contributions Tot$341,138CharitableContributionsTotAmt
Gross Revenue Total Events$94,933GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$69,149RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$22,184FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,600OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$94,933DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Page 2, Part III, Line 4aHuman trafficking is the exploitationby force, coercion, or deceptionof one person by another for labor or sex. It is an estimated $150 billion industry that exists in every country and enslaves approximately 40.3 million people globally. Nomi Networks vision is a world without slavery where every woman can know her full potential. Our 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. In India, our Rural Empowerment program provides livelihoods and workforce training to vulnerable women in trafficking hotspots in Bihar, Odisha, and West Bengal. These states have horrific outcomes for women and girls, along with some of the highest rates of bonded labor, caste discrimination, and social inequality. With employable skills and economic opportunities, our women are able to break cycles of poverty and exploitation that fuel modern day slavery. In Cambodia, we provide high-skills fashion training and capacity building for survivors and women at risk of trafficking. We partner with local organizations and social enterprises to provide fashion training and market access through our Nomi International Fashion Training school. By providing higher skills labor, we are empowering women to obtain higher skills work or to create their own enterprises. We are raising up a generation of fashion leaders who will help transform supply chains and reduce labor exploitation in Cambodia.
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:216407
FORM 990 PART IX LINE 11GDESCRIPTION:PROGRAM CONSULTANTS TOTAL FEES:100904

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$18,174ShareOfTotalIncomeAmt
Share Of EOY Assets$171,796ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Nomi network india private limitedBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$127,053InvolvedAmt
Method Of Amount DeterminationwireMethodOfAmountDeterminationTxt

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