NOMI NETWORK: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NOMI NETWORK (EIN 80-0290896)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202543219349309754
Schema version
2024v5.2
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)
Return2025-11-17T12:01:14-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

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 Begin2024-01-01TaxPeriodBeginDt

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 Line13026 MOCKINGBIRD LANE 102AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANA MAOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6468670608PhoneNum
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonQI WEN LIANGPreparerPersonNm
PTINP01270238PTIN
Phone4159561500PhoneNum
Preparation2025-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDIANA MAOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13026 MOCKINGBIRD LANE 102AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,439,698GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers83TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,300,190PYContributionsGrantsAmt
CY Contributions Grants$5,149,168CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$16,000CYProgramServiceRevenueAmt
PY Investment Income$16,077PYInvestmentIncomeAmt
CY Investment Income$36,188CYInvestmentIncomeAmt
PY Other Revenue$3,046PYOtherRevenueAmt
CY Other Revenue$1,149CYOtherRevenueAmt
PY Total Revenue$4,319,313PYTotalRevenueAmt
CY Total Revenue$5,202,505CYTotalRevenueAmt
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$2,278,328PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,865,418CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$602,370CYTotalFundraisingExpenseAmt
PY Other Expenses$1,747,762PYOtherExpensesAmt
CY Other Expenses$2,424,681CYOtherExpensesAmt
PY Total Expenses$4,026,090PYTotalExpensesAmt
CY Total Expenses$5,290,099CYTotalExpensesAmt
PY Revenues Less Expenses$293,223PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$87,594CYRevenuesLessExpensesAmt
Total Assets BOY$4,321,329TotalAssetsBOYAmt
Total Assets EOY$4,375,890TotalAssetsEOYAmt
Total Liabilities BOY$437,894TotalLiabilitiesBOYAmt
Total Liabilities EOY$592,366TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,883,435NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,783,524NetAssetsOrFundBalancesEOYAmt
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$4,437,945ExpenseAmt
Revenue$16,000RevenueAmt
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$4,437,945TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Activities0FundraisingActivitiesInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee34EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Line13026 MOCKINGBIRD LANE 102AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DIANA MAO
EXECUTIVE DIRECTOR, CO-FOUNDER, PRESIDENT40.00Yes (X)Yes (X)$155,948$0$19,635
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
WENDY BRIDGES
BOARD DIRECTOR1.00Yes (X)$0$0$0
JONATHAN LEE
BOARD DIRECTOR1.00Yes (X)$0$0$0
SUPEI LIU
VP OF INNOVATION & EXPANSION, CO-FOUNDER40.00Yes (X)$131,328$0$14,166
JESSICA PHAM
VP OF GLOBAL OPERATIONS40.00Yes (X)$115,565$0$6,041
KELLY GAGE
SR. DIRECTOR OF TRANSFORMATIONAL GIFTS40.00$108,063$0$13,469Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$510,904TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$53,311TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$34,548GovernmentGrantsAmt
All Other Contributions$5,114,620AllOtherContributionsAmt
Total Contributions$5,149,168TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSUMMIT EVENTDesc
Business611430BusinessCd
Total Revenue Column$16,000TotalRevenueColumnAmt
Related Or Exempt Func Income$16,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$16,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,103TotalRevenueColumnAmt
Exclusion$36,103ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$236,170SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$236,085SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$85SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$85TotalRevenueColumnAmt
Exclusion$85ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,246GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,108CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$138TotalRevenueColumnAmt
Related Or Exempt Func Income$138RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business561000BusinessCd
Total Revenue Column$1,011TotalRevenueColumnAmt
Exclusion$1,011ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,011OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,202,505TotalRevenueColumnAmt
Related Or Exempt Func Income$16,138RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$37,199ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$442,683TotalAmt
Program Services$303,550ProgramServicesAmt
Management And General$51,341ManagementAndGeneralAmt
Fundraising$87,792FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,975,176TotalAmt
Program Services$1,619,061ProgramServicesAmt
Management And General$96,043ManagementAndGeneralAmt
Fundraising$260,072FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,111TotalAmt
Program Services$31,240ProgramServicesAmt
Management And General$1,853ManagementAndGeneralAmt
Fundraising$5,018FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$250,399TotalAmt
Program Services$205,253ProgramServicesAmt
Management And General$12,176ManagementAndGeneralAmt
Fundraising$32,970FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$159,049TotalAmt
Program Services$130,373ProgramServicesAmt
Management And General$7,734ManagementAndGeneralAmt
Fundraising$20,942FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,974TotalAmt
Management And General$5,974ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$89,145TotalAmt
Program Services$83,314ProgramServicesAmt
Management And General$1,573ManagementAndGeneralAmt
Fundraising$4,258FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$841,448TotalAmt
Program Services$756,056ProgramServicesAmt
Management And General$25,346ManagementAndGeneralAmt
Fundraising$60,046FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$82,177TotalAmt
Program Services$67,361ProgramServicesAmt
Management And General$3,996ManagementAndGeneralAmt
Fundraising$10,820FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$139,581TotalAmt
Program Services$125,247ProgramServicesAmt
Management And General$2,378ManagementAndGeneralAmt
Fundraising$11,956FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$194,655TotalAmt
Program Services$142,172ProgramServicesAmt
Management And General$2,736ManagementAndGeneralAmt
Fundraising$49,747FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$154,552TotalAmt
Program Services$126,687ProgramServicesAmt
Management And General$7,515ManagementAndGeneralAmt
Fundraising$20,350FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,159TotalAmt
Management And General$8,159ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,677TotalAmt
Program Services$7,772ProgramServicesAmt
Management And General$975ManagementAndGeneralAmt
Fundraising$1,930FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPORT$615,783$615,783
EVENT EXPENSES$125,644$125,644
DUES AND SUBSCRIPTIONS$107,235$64,228$8,240$34,767
BANK FEES$21,966$1,265$11,791$8,910

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,685TotalAmt
Program Services$32,939ProgramServicesAmt
Management And General$1,954ManagementAndGeneralAmt
Fundraising-$7,208FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,290,099TotalAmt
Program Services$4,437,945ProgramServicesAmt
Management And General$249,784ManagementAndGeneralAmt
Fundraising$602,370FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,324,092BOYAmt
EOY$2,226,730EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$866,501BOYAmt
EOY$663,036EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$414,207BOYAmt
EOY$532,403EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$26,238BOYAmt
EOY$25,130EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$183,930BOYAmt
EOY$201,249EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$81,471LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,364LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,524BOYAmt
EOY$46,107EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$484,837BOYAmt
EOY$681,235EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,321,329BOYAmt
EOY$4,375,890EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$175,394BOYAmt
EOY$222,476EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$262,500BOYAmt
EOY$162,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$207,390EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$437,894BOYAmt
EOY$592,366EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,298,305BOYAmt
EOY$449,123EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,585,130BOYAmt
EOY$3,334,401EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,883,435BOYAmt
EOY$3,783,524EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,321,329BOYAmt
EOY$4,375,890EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$87,594ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$183NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$12,500OtherChangesInNetAssetsAmt
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$2,539,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,909,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,560,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,300,190CurrentTaxYearMinus1YearAmt
Current Tax Year$5,149,168CurrentTaxYearAmt
Total$19,459,025TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,539,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,909,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,560,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,300,190CurrentTaxYearMinus1YearAmt
Current Tax Year$5,149,168CurrentTaxYearAmt
Total$19,459,025TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,019,136SubstantialContributorsTotAmt
Public Support Total170$16,439,889PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,077CurrentTaxYearMinus1YearAmt
Current Tax Year$36,103CurrentTaxYearAmt
Total$52,249TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,749CurrentTaxYearMinus1YearAmt
Current Tax Year$1,011CurrentTaxYearAmt
Total$40,869TotalAmt
FieldValueIRS element (for citing)
Total Support$19,552,143TotalSupportAmt
Gross Receipts Rltd Activities$223,668GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84080PublicSupportCY170Pct
Public Support PY1700.86420PublicSupportPY170Pct
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 - 2020 AMOUNT: $ 30,270. 2021 AMOUNT: $ 170. 2022 AMOUNT: $ 7,669. 2023 AMOUNT: $ 1,749. 2024 AMOUNT: $ 1,011.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$60,697OtherCostOrOtherBasisAmt
Depreciation$24,986DepreciationAmt
Book Value$35,711BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,774OtherCostOrOtherBasisAmt
Depreciation$10,378DepreciationAmt
Book Value$10,396BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$46,107TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$7,912
INTERCOMPANY RECEIVABLE$473,808
OPERATING LEASE - RIGHT-OF-USE ASSET$199,515
FieldValueIRS element (for citing)
Total Book Value Other Assets$681,235TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$207,390Amt
FieldValueIRS element (for citing)
Total Liability$207,390TotalLiabilityAmt
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, 2024 AND 2023, 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 ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,116PROGRAM SERVICESGENERAL SUPPORT$404,784
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,114PROGRAM SERVICESGENERAL SUPPORT$1,220,712
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees30SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee30TotalEmployeeCnt
Subtotal Spent$1,625,496SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,625,496TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

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 DIRECTOR, CO-FOUNDER, PRESTitleTxt
Base Compensation Filing Org$155,948BaseCompensationFilingOrgAmt
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$4,678DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$14,957NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$175,583TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 BOARD FINANCE COMMITTEE TO REVIEW ON BEHALF OF THE BOARD OF DIRECTORS. UPON APPROVAL BY THE FINANCE COMMITTEE, THE FINAL VERSION IS DISTRIBUTED TO THE ENTIRE BOARD 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.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 215,688. MANAGEMENT AND GENERAL EXPENSES 18,487. FUNDRAISING EXPENSES 42,213. TOTAL EXPENSES 276,388. CONTRACTORS: PROGRAM SERVICE EXPENSES 540,368. MANAGEMENT AND GENERAL EXPENSES 6,859. FUNDRAISING EXPENSES 17,833. TOTAL EXPENSES 565,060.
FORM 990, PART XI, LINE 9:PLEDGE WRITE OFFS -12,500.

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 EOY Assets$74,301ShareOfEOYAssetsAmt
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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