HUMANITY UNITED ACTION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HUMANITY UNITED ACTION (EIN 26-2583379)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201523209349312927
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-16T14:13:49-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Comprehensive Financial MgtBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1720 University Ave 200AddressLine1Txt
CityLos GatosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95032ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262583379EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Humanity UnitedBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone4154266300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Letterman Drive Bldg DAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94129ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRandy NewcombPersonNm
Person TitlePresident,CEO,TrsteePersonTitleTxt
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRoger V HansenPreparerPersonNm
PTINP00294980PTIN
Phone4083583316PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$31,299,946GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501cYes (X)Organization501cInd
Website Addresswww.humanityunited.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionHumanity United's mission is to build peace and advance human freedom. We lead, support, and collaborate with a broad network of efforts, ideas, and organizations that share our vision of a world free of conflict and injustice.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$30,000,000PYContributionsGrantsAmt
CY Contributions Grants$31,200,000CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$91,060PYInvestmentIncomeAmt
CY Investment Income$99,946CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$30,091,060PYTotalRevenueAmt
CY Total Revenue$31,299,946CYTotalRevenueAmt
PY Grants And Similar Paid$15,048,575PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$18,911,552CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,911,739PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,770,288CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,996,086PYOtherExpensesAmt
CY Other Expenses$5,458,400CYOtherExpensesAmt
PY Total Expenses$26,956,400PYTotalExpensesAmt
CY Total Expenses$31,140,240CYTotalExpensesAmt
PY Revenues Less Expenses$3,134,660PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$159,706CYRevenuesLessExpensesAmt
Total Assets BOY$12,028,097TotalAssetsBOYAmt
Total Assets EOY$16,647,462TotalAssetsEOYAmt
Total Liabilities BOY$1,819,368TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,279,027TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,208,729NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,368,435NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHumanity United's mission is to build peace and advance human freedom. We lead, support, and collaborate with a broad network of efforts, ideas, and organizations that share our vision of a world free of conflict and injustice.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$12,666,161ExpenseAmt
Grant$8,764,740GrantAmt
DescModern Day Slavery - In calendar year 2014, Humanity Uniteds program service regarding modern-day slavery fell into four main categories of activity. First, Humanity United continued to focus on building the U.S. anti-slavery movement by facilitating collaboration among U.S.-based organizations working on this issue. Humanity United facilitated regular meetings of a broad range of organizations to work collectively on several projects as the Alliance to End Slavery and Trafficking (ATEST). In addition to convening and managing the coalition, Humanity United also provided financial support to all coalition members. Second, Humanity United continued to develop and advance our anti-slavery strategy and to engage in grant making, advocacy and communications to promote greater corporate engagement in addressing forced labor in multinational supply chains. Emphasis of the work focused on the continued exploitation of labor deep in the supply chains of commodities such as seafood and palm oil. Humanity United also continued its work in Nepal, through direct engagement and grant making, with a particular emphasis on eradicating slavery in Nepals brick kilns and by reducing the risks for Nepalese migrant workers who emigrate to the Persian Gulf countries. Finally, Humanity Untied supported investigative reporting through The Guardians Modern day slavery: in focus website.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,258,166ExpenseAmt
Grant$7,162,088GrantAmt
DescGlobal Solutions - In 2014, Humanity United continued to work to help build global institutions able to respond swiftly, effectively and without compromise whenever the threat of mass atrocities arises, as well as create the requisite will to ensure that policymakers do not simply default and do nothing. HUs Global Solutions grant making strategy sought to bring together the normative framework, the institutions and the global movement necessary to create real and durable change.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,830,787ExpenseAmt
Grant$1,958,850GrantAmt
DescSudan/South Sudan/Democratic Republic of Congo (DRC) - In 2014, Humanity Uniteds program service in Sudan/South Sudan/DRC focused on efforts to continue to spur the engagement of the international community in promoting peaceful change in the region. Humanity United continued developing the capacity of local institutions in order to improve good governance, journalism, and civil society in the newly independent country of Southern Sudan, while at the same time supporting efforts to help parties in northern and southern Sudan fully implement the Comprehensive Peace Agreement and resolve other outstanding issues between the two countries. Humanity United also focused increased attention on conflict resolution related to the civil war in South Sudan. Humanity Uniteds grant making in DRC supported efforts to: understand the dynamics between various armed groups; develop means to prevent the exploitation of conflict minerals; advance international and national justice mechanisms; and explore new efforts intended to reduce land conflict in the eastern Congo.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,482,518TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,025,874TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$27,237,632TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
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 AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document58IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee48EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKevin LuuPersonNm
Phone4154266300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Letterman Dr Bldg D Suite D3100AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94129ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Randy Newcomb
Pres,CEO,Trstee40.002.00Yes (X)Yes (X)$469,248$0$59,397
Pamela Omidyar
Chair & Trustee2.000.00Yes (X)$0$0$0
Susan McCue
ViceChr&Trustee2.000.00Yes (X)$0$0$0
Daniel Boggan
Trustee2.000.00Yes (X)$0$0$0
Shannon Sedgwick Davis
Trustee2.000.00Yes (X)$0$0$0
Kevin Luu
Treasurer & CFO40.002.00Yes (X)$247,899$0$45,432
Lawrence Mendenhall
GC & Secretary40.002.00Yes (X)$308,639$0$49,538
Peter Rundlet
VP, Investments40.000.00$341,413$0$55,615Yes (X)
Kurt Kroemer
Chief Operating Officer40.000.00$316,892$0$50,812Yes (X)
Ed Marcum
VP, Investments40.000.00$249,195$0$45,297Yes (X)
David Abramowitz
VP, Policy & Gov't Relations40.000.00$237,416$0$25,695Yes (X)
Timothy Isgitt
Director of Communications40.000.00$178,609$0$24,216Yes (X)
David Mozersky
Dir of Investments40.000.00$161,754$0$37,366Yes (X)
Nina Blackwell
Head Ext Affairs40.000.00$173,782$0$8,696Yes (X)
Michael Kleinman
Dir of Investments40.000.00$152,164$0$25,275Yes (X)
Camelia Fahimi
Asst Controller40.000.00$142,736$0$31,583Yes (X)
Catherine Chen
Dir of Investments40.000.00$151,755$0$20,564Yes (X)
Debra Kellerer
Community Liaison0.000.00$115,344$0$16,398Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,246,846TotalReportableCompFromOrgAmt
Total Other Compensation$495,884TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K24IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Cory Smith
24 Rumford StreetConcordNH03301Consulting$139,071
Ann Brown
4713 Trent CourtChevy ChaseMD20815Consulting$119,265
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$31,200,000AllOtherContributionsAmt
Total Contributions$31,200,000TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,946TotalRevenueColumnAmt
Exclusion$99,946ExclusionAmt

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

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,299,946TotalRevenueColumnAmt
Exclusion$99,946ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$16,036,830TotalAmt
Program Services$16,036,830ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,874,722TotalAmt
Program Services$2,874,722ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,705,314TotalAmt
Program Services$1,525,161ProgramServicesAmt
Management And General$1,180,153ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,825,004TotalAmt
Program Services$2,088,786ProgramServicesAmt
Management And General$736,218ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$903,631TotalAmt
Program Services$560,435ProgramServicesAmt
Management And General$343,196ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$336,339TotalAmt
Program Services$225,912ProgramServicesAmt
Management And General$110,427ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$135,169TotalAmt
Management And General$135,169ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,245TotalAmt
Management And General$57,245ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$141,400TotalAmt
Program Services$141,400ProgramServicesAmt

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$218,765TotalAmt
Program Services$145,321ProgramServicesAmt
Management And General$73,444ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$170,698TotalAmt
Program Services$151,921ProgramServicesAmt
Management And General$18,777ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$66,009TotalAmt
Program Services$5,348ProgramServicesAmt
Management And General$60,661ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,177,466TotalAmt
Program Services$902,542ProgramServicesAmt
Management And General$274,924ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$254,607TotalAmt
Management And General$254,607ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,438TotalAmt
Management And General$43,438ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Travel & Meeting Expenses$882,817$732,925$149,892
Coalition Building$679,113$679,113
ATEST Project$410,271$410,271
Strategic Comms & Public Aware$310,986$310,986

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$910,416TotalAmt
Program Services$445,959ProgramServicesAmt
Management And General$464,457ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$31,140,240TotalAmt
Program Services$27,237,632ProgramServicesAmt
Management And General$3,902,608ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,766,056BOYAmt
EOY$906,740EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,547,877BOYAmt
EOY$13,952,527EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$165,084BOYAmt
EOY$456,284EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,790,568LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$909,614LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,098,123BOYAmt
EOY$880,954EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$450,957BOYAmt
EOY$450,957EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,028,097BOYAmt
EOY$16,647,462EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,245,833BOYAmt
EOY$1,317,097EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$137,500BOYAmt
EOY$4,530,195EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$436,035BOYAmt
EOY$431,735EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,819,368BOYAmt
EOY$6,279,027EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$10,208,729BOYAmt
EOY$10,368,435EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,208,729BOYAmt
EOY$10,368,435EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,028,097BOYAmt
EOY$16,647,462EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$159,706ReconcilationRevenueExpnssAmt
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 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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$684,095OtherCostOrOtherBasisAmt
Depreciation$244,320DepreciationAmt
Book Value$439,775BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$307,785OtherCostOrOtherBasisAmt
Depreciation$232,039DepreciationAmt
Book Value$75,746BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$798,688OtherCostOrOtherBasisAmt
Depreciation$433,255DepreciationAmt
Book Value$365,433BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$880,954TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescPrivate EquityDesc
Book Value$450,957BookValueAmt
Method ValuationFMethodValuationCd

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Deferred Rent$428,635
Other Noncurrent Liabilities$3,100
FieldValueIRS element (for citing)
Total Liability$431,735TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$31,391,906TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$91,960DonatedServicesAndUseFcltsAmt
Revenue Not Reported$91,960RevenueNotReportedAmt
Revenue Subtotal$31,299,946RevenueSubtotalAmt
Total Revenue Per Form990$31,299,946TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$31,232,200TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$91,960DonatedServicesUseFcltsAmt
Expenses Not Reported$91,960ExpensesNotReportedAmt
Expenses Subtotal$31,140,240ExpensesSubtotalAmt
Total Expenses Per Form990$31,140,240TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Africa00Grants$337,544
Europe00Grants$2,462,178
Asia00Grants$75,000
FieldValueIRS element (for citing)
Subtotal Spent$2,874,722SubtotalSpentAmt
Total Spent$2,874,722TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
AfricaPeace bldg$259,999Wire
AfricaPeace bldg$77,545Wire
AsiaAnti-slavery$75,000Wire
EuropeAnti-slavery$173,500Wire
EuropePeace bldg$145,000Wire
EuropePeace bldg$174,970Wire
EuropePeace bldg$215,456Wire
EuropePeace bldg$300,000Wire
EuropePeace bldg$302,616Wire
EuropePeace bldg$75,000Wire
EuropePeace bldg$75,676Wire
EuropePeace bldg$900,000Wire
EuropePeace bldg$99,960Wire
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org8TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationAs with Humanity United's (HU) domestic grants, before making a grant to a grantee outside the U.S., HU performs due diligence, including anti-terrorism checks and a formal "pre-grant inquiry," as defined in the federal tax regulations, when required. In addition, HU determines whether the proposed grantee is eligible for 501(c)(3) public charity equivalency status that would permit the foreign grantee to be treated as a U.S. public charity for reporting purposes. To demonstrate eligibility for equivalency status, foreign grantees are required to provide extensive documentation related to their foreign tax status, governance and operations. Grantees (U.S. and non-U.S.) are also required to enter into a detailed written grant agreement that governs the use of grant funds and includes financial and narrative reporting requirements, including heightened "expenditure responsibility" restrictions and reporting requirements for those grantees that are not eligible for public charity equivalency status. Grantee reporting under the grant agreement is reviewed and approved by program and grants management staff, and these approvals are documented. The grantee's written reporting under the grant agreement is frequently supplemented by meetings, phone conversations and emails between HU and guidance staff, as well as site visits by HU staff to non-U.S. grantees.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (104 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Advisors Charitable Gift Fund
PO Box 2069WoburnMA01801010782573$7,000$0Matching Gift
Advocacy Project
2201 P Street NWWashingtonDC20037522333129$20,000$0Graduate Fellowship Program
Alpha Gamma Boule Foundation
201 13th St 784OaklandCA94604270368159$7,000$0Matching Gift
Amer Academy of Arts&Sciences
136 Irving StreetCambridgeMA02136042103651$100,000$0Technology and Human Rights
Anti-Slavery International
1320 19th St NW Suite 600WashingtonDC20036562189635$264,957$0Migrant Worker Interventions
Building Markets Ltd
17 State St Ste 1520New YorkNY10004980575195$150,000$0Liberia-entrepreneurs
Carnegie Mellon University
5000 Forbes AvePittsburghPA15213250969449$10,000$0Technology and Human Rights
Carnegie Mellon University
5000 Forbes AvePittsburghPA15213250969449$100,000$0Technology and Human Rights
Center for American Progress
1333 H Street 10th FloorWashingtonDC20005300126510$750,000$0Africa-Peace Building
Center for Global Nonkilling
c/o K Cross 610 Kaimalin PlKailuaHI96734990316626$50,000$0General Operating Support
CERES Inc
99 Chauncy St 6th FloorBostonMA02111223053747$70,000$0Anti-Slavery Supply chains
Cntr for Civilians inConflict
1210 18th Street NW 4th FlWashingtonDC20036753130860$100,000$0Africa-Peace Building
Coalition of Immokalee
110 South 2nd StreetImmokaleeFL34142650641010$250,000$0Anti-Slavery Supply Chains
Coalition of Immokalee Worker
110 South 2nd StreetImmokaleeFL34142650641010$46,650$0Anti-Slavery Coalition
Coalition of Immokalee Worker
110 South 2nd StreetImmokaleeFL34142650641010$50,000$0Anti-Slavery Supply Chains
Coalition to Abolish Slavery
5042 Wilshire Blvd Suite 586Los AngelesCA90036100008533$12,000$0Anti-Slavery Coalition
Coalition to Abolish Slavery
5042 Wilshire Blvd Suite 586Los AngelesCA90036100008533$48,000$0Anti-Slavery Coalition
Contra Costa Harvest Church
PO Box 5186ConcordCA94524680122746$10,910$0Matching Gift
Crisis Action
866 UN Plaza Ste 4018New YOrkNY10017264509207$750,000$0General Operating Support
Direct Relief
27 S La Patera LaneSanta BarbaraCA93117951831116$25,000$0Liberia Ebola Response
Doctors Without Borders USA
333 Seventh Ave 2nd FloorNew YorkNY10001133433452$25,000$0Liberia Ebola Response
East Oakland Youth Dev Center
8200 International BoulevardOaklandCA94621237334590$7,000$0Matching Gift
Educn Fund of the Amer Cntr
888 16th St Suite 400 NWWashingtonDC20006521984719$10,000$0Anti-Slavery Coalition
Educn Fund of the Amer Cntr
888 16th St Suite 400 NWWashingtonDC20006521984719$40,000$0Anti-Slavery Coalition
End Child Prostitution
30 Third AveSte800ABrooklynNY11217133755580$40,000$0Anti-slavery Coalition
End Child Prostitution
30 Third Ave Suite 880ABrooklynNY11217133755580$10,000$0Anti-Slavery Coalition
FCNL Education Fund
245 Second Street NEWashingtonDC20002521254489$60,000$0Atrocity Prevention
Free the Slaves
1320 19th St NW Suite 600WashingtonDC20036562189635$43,000$0Anti-Slavery Coalition
Free The Slaves
1320 19th St NW Suite 600WashingtonDC20036562189635$6,954$0Anti-Slavery Coalition
Freedom Fund
One Letterman Dr Bldg DSan FranciscoCA94129300805768$1,200,000$0General Operating Support
Friends Committee Natl Legisl
245 2nd Street NEWashingtonDC20002530178883$60,000$0Conflict Prevention
Full Circle Exchange
PO Box 1640EagleID83616201825685$150,000$0Global Impact and Development
Futures Without Violence
100 Montgomery StSan FranciscoCA94129943110973$20,000$0Anti-Slavery Coalition
Global Fairness Initiative
2122 P Street NW Suite 302WashingtonDC20037050563219$203,699$0Nepal-fair labor
Graduate Center CUNY
365 Fifth Ave Ste 5203New YorkNY10016133893536$200,000$0General Operating Support
Ho Ola Na Pua
PO Box 401HaeliwaHI96712465139164$50,000$0Anti-Slavery Services
Human Rights Watch
350 Fifth Avenue 34th FlNew YorkNY10118132875808$675,000$0Africa-Human Rights
Human Rights Watch - DRC
350 Fifth Ave Fl 34New YorkNY10118132875808$540,000$0Africa Human Rights
Independent Feature Project
68 Jay Street Room 425BrooklynNY11201133118525$30,133$0Sudan film
Interfaith Cntr for Corp Resp
475 Riversdie Dr Suite 1842New YorkNY10115133235906$195,000$0Anti-slavery-supply chains
International Justice Mission
1235 S Clark St Ste 1400ArlingtonVA22202541722887$40,000$0Anti- slavery Coalition
International Refugee Rights
1483 York AvenueNew YorkNY10021201408831$240,000$0Sudan conflict reporting
Intl Justice Mission
PO Box 58147WashingtonDC20037541722887$10,000$0Anti-Slavery Coalition
Intl Labor Rights Federation
1634 I Street NW Ste 1001WashingtonDC20006521497461$115,000$0Anti-slavery-supply chains
Intl Labor Rights Forum
1634 I Street NW Ste 1001WashingtonDC20006521497461$60,000$0Anti-Slavery-Supply Chains
Invisible Children Inc
961 South 16th StreetSan DiegoCA92113542164338$100,000$0General Operating Support
Last Mile Health
2 Atlantic Ave Fl 4BostonMA02110261401736$25,000$0General Operating Support
Last Mile Health
2 Atlantic Ave Fl 4BostonMA02110261401736$50,000$0Liberia Ebola Response
Living Ubuntu
1151 Dove St Suite 210Newport BeachCA92660522449561$8,060$0Refugee Trauma Treatment
Mana Nutritive Aid Products
130 Library LaneMatthewsNC28105270165743$50,000$0South Sudan-Food
Massachusetts General Hospita
165 Cambridge St Suite 600BostonMA02114041564655$600,000$0Anti-Slavery Services
Mennonite Central Committee
PO Box 500AkronPA17501236002702$260,000$0Sudan-Humanitarian Aid
Natl Domestic Workers Allnce
330 7th Ave 19th FlNew YorkNY10001352420942$20,000$0Anti-Slavery Coalition
Natl Network for Youth Inc
741 8th Street SEWashingtonDC20006521009952$20,000$0Anti-Slavery Coalition
Natl Underground RR Freedom
50 E Freedom WayCinncinnatiOH45202311436217$175,000$0Anti-Slavery Awareness
New Filmmakers Los Angeles
1438 NGower St Bldg 42 St 103HollywoodCA90028264286940$20,000$0Human Rights Awareness
New York University
50 West Fourth StreetNew YorkNY10003135562308$640,000$0Africa-human rights
Nonviolent Peaceforce
425 Oak Grove StreetMinneapolisMN55403352197019$300,000$0Sudans-peaceful trade
Parlimentarian for GlobalAct
211 East 43rd Street 1604New YorkNY10017521168289$600,000$0International Criminal Court
Physicians for Human Rights
256 W 38th Street 9th FloorNew YorkNY10018222488437$20,000$0Matching Gift
Polaris Project
PO Box 65323WashingtonDC20009030391561$43,015$0Anti-Slavery Coalition
Polaris Project
PO Box 65323WashingtonDC20035030391561$6,985$0Anti-Slavery Coalition
Pres & Fellows of Harvard
677 Huntington Ave Kresge BldBostonMA02115042103580$100,000$0Technology and Human Rights
Pres & Fellows of Harvard
677 Huntington Ave Kresge BldBostonMA02115042103580$150,000$0Technology and Justice
Public Concern Foundation
55 Fifth Ave 18th FlNew YorkNY10003510217084$75,000$0Farm Labor Documentary
R F K Cntr for Justice&HumRts
1300 19th St NW Suite 750WashingtonDC20036132522784$150,000$0Conference Sponsorship
R F K Cntr for Justice&HumRts
1300 19th St NW Suite 750WashingtonDC20036132522784$55,576$0Speak Truth to Power Program
Rainforest Action Network
221 Pine Street Suite 500San FranciscoCA94104943045180$60,000$0Anti-slavery-supply chains
Rainforest Action Network
221 Pine Street Suite 500San FranciscoCA94104943045180$90,000$0Anti-slavery-supply chains
Razoo Foundation
1020 19th Street NW Ste 800WashingtonDC20036$20,000$0Anti-Slavery Campaign
Real Medicine Inc
1700 National Blvd Ste 234Los AngelesCA90064202897266$50,000$0Hospital Supplies
Regents of University of CA
2150 Shattuck Ave Ste 313BerkeleyCA94704946002123$40,000$0Technology and Human rights
RugMark Foundation
2001 S Street NW Suite 510WashingtonDC20009522042014$125,000$0Anti-Slavery Certification
Safe Horizon
2 Lafayette St 3rd FloorNew YorkNY10007697013294$48,000$0Anti-Slavery Coalition
Safe Horizon
2 Lafayette Street 3rd FloorNew YorkNY10007697013294$12,000$0Anti-Slavery Coalition
Schwab Charitable Fund
PO Box 628298OrlandoFL32862311640316$20,000$0Matching Gift
Schwab Charitable Fund
PO Box 628298OrlandoFL32862311640316$20,000$0Matching Gift
Springer PTA
1120 Rose AveMountain ViewCA94040946174514$8,340$0Matching Gift
Stanford Univ Brd of Trustees
210 Panama StreetStanfordCA94305941156365$15,000$0Technology and Human Rights
Techsoup Global
435 Brannan St Suite 100San FranciscoCA94107943070617$1,170,000$0Anti-Slavery Challenge
The Philadelphia Foundation
1234 Market Street 1800PhiladelphiaPA19107231581832$20,000$0Matching Gift
The Philanthropy WorkshopWest
One Letterman Dr Bldg DSan FranciscoCA94129271043897$70,000$0Human Rights
Thomson Reuters Foundation
3 Times SquareNew YorkNY10036134192037$75,000$0General Operating Support
Trust Africa
2100 M Street Ste 170-350WashingtonDC20037203074517$600,000$0Int'l Criminal Justice
TrustAfrica
2100 M Street Ste 170-350WashingtonDC20037203074517$200,000$0Early Warning Work
TrustAfrica
2100 M Street Ste 170-350WashingtonDC20037203074517$399,300$0Liberia-concessions
TrustAfrica
2100 M Street Ste 170-350WashingtonDC20037203074517$54,029$0Liberia Ebola Response
Trustees Columbia U City NY
PO Box 27670New YorkNY10087542147165$20,000$0Liberia - research
UC Berkeley Human Rights Cntr
2150 Shattuck Ave Ste3005940BerkeleyCA94704$150,000$0Technology and Human Rights
United Nations Foundation
1800 Massachusetts Ave NWWashingtonDC20036582368165$100,000$0Responsibility to Protect
United Nations Foundation
1800 Massachusetts Ave NWWashingtonDC20036582368165$25,000$0Support UN Leadership Dinner
US Holocaust Memorial Musm
100 Raoul Wallenberg Pl SWWashingtonDC20024521309391$150,000$0Early Warning Work
Verite Inc
44 Belchertown RoadAmherstMA01002043304538$497,850$0Anti-Slavery Supply Chains
Verite Inc
44 Belchertown RoadAmherstMA01002043304538$60,000$0Anti-Slavery Coalition
Verite Inc
44 Belchertown RoadAmherstMA01002043304538$60,000$0Anti-Slavery Supply Chains
Verite Inc
44 Belchertown RoadAmherstMA01002043304538$90,000$0Anti-Slavery Supply Chains
Vital Voices Global Ptnrshp
1625 Massachusetts Av Ste 300WashingtonDC20036522151557$10,000$0Anti-Slavery Coalition
Vital Voices Global Ptnrshp
1625 Massachusetts AveSte300WashingtonDC20036522151557$40,000$0Anti-Slavery Coalition
William Clinton Foundation
1271 Ave of the Americas Fl42New YorkNY10020311580204$38,000$0Atrocity Prevention
World Affairs Council of N CA
312 Sutter Street Suite 200San FrancisoCA94108943053917$50,000$0Global Philanthropy Forum
World Education
44 Farnsworth StreetBostonMA02210131804349$197,800$0Humanitarian Aid
World Education Inc
44 Farnsworth StreetBostonMA02210131804349$900,000$0Humanitarian Aid
World Federalist Movement
708 Third Ave24th FloorNew YorkNY10017133823538$150,000$0International Criminal Court
World Vision Inc
PO Box 9716 MS 212Federal WayWA98063953202116$46,700$0Anti-Slavery Coalition
FieldValueIRS element (for citing)
Total501c3 Org104Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationBefore making a grant to a grantee in the U.S., HU performs due diligence, including determining the grantee's U.S. tax status, performing anti-terrorism checks and making a formal "pre-grant inquiry," as defined in the federal tax regulations, when required. Grantees (U.S. and non-U.S.) are also required to enter into a detailed written grant agreement that governs the use of grant funds and includes financial and narrative reporting requirements, including heightened "expenditure responsibility" restrictions and reporting requirements for those grantees that are not 501(c)(3) public charities. Grantee reporting under the grant agreement is reviewed and approved by program and grants management staff, and these approvals are documented. The grantee's written reporting under the grant agreement is frequently supplemented by meetings, phone conversations and emails between HU and grantee staff, as well as site visits by HU staff to grantees.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Camelia Fahimi
Asst Controller$119,672$23,064$11,998$19,585$174,319
Catherine Chen
Dir of Investments$127,124$24,631$12,740$7,824$172,319
David Abramowitz
VP, Policy & Gov't Relations$198,549$38,867$20,211$5,484$263,111
David Mozersky
Dir of Investments$135,438$26,316$13,900$23,466$199,120
Debra Kellerer
Community Liaison$85,060$30,284$8,419$7,979$131,742
Ed Marcum
VP, Investments$207,920$41,275$21,032$24,265$294,492
Kevin Luu
Treasurer & CFO$207,324$40,575$21,099$24,333$293,331
Kurt Kroemer
Chief Operating Officer$265,517$51,375$26,694$24,118$367,704
Lawrence Mendenhall
GC & Secretary$259,815$48,824$25,369$24,169$358,177
Michael Kleinman
Dir of Investments$125,484$26,680$12,843$12,432$177,439
Nina Blackwell
Head Ext Affairs$173,782$7,781$915$182,478
Peter Rundlet
VP, Investments$273,958$67,455$28,039$27,576$397,028
Randy Newcomb
Pres,CEO,Trstee$365,582$103,666$35,909$23,488$528,645
Timothy Isgitt
Director of Communications$162,722$15,887$16,211$8,005$202,825

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1a: Relevant information in regards to selections on 1a.FormAndLineReferenceDesc
ExplanationHumanity United has a trustee travel policy for its board of trustees that requires all expenditures to be reasonable and documented, and requires travelers to make reasonable judgments in an environment of changing travel costs, as well as to be mindful of Humanity United's tax-exempt status. Because attendance at in-person board meetings requires significant travel (between 5 and 12 hours, depending on the trustee's home city), Humanity United permits travel in business class when business class is available and permits trustees to travel first-class if business class is not available. All trustees serve without compensation, except for the President of the organization who serves ex officio as a trustee. Humanity United has a non-trustee travel policy that applies to staff, including Humanity United's president and other executives. The staff travel policy prohibits first-class travel.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Liberia/West Africa: In 2014, Humanity Uniteds grant making program in Liberia/West Africa focused on three primary areas: developing the capacity of local public and non-profit institutions to contribute to good governance, rule of law, and citizen participation in their own governance; supporting entrepreneurship in Liberia; and efforts to increase transparency into natural resource management and concessions. In addition, Humanity United supported a variety of organizations and efforts in response to the Ebola epidemic in the second half of 2014.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe process followed for review of the Form 990 is to distribute it prior to the Board of Trustees meeting for independent review by the Board members. At the Board meeting, the Form 990 is presented and any questions that arise are discussed and addressed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsHumanity United monitors and enforces its conflict of interest policy by annually gathering from the trustees, officers and key employees all conflict of interests and requiring all other employees to proactively disclose any conflict of interest as they arise. The policy outlines a process by which Humanity United evaluates and protects against undue influence by any person who may have a conflict of interest. The policy also outlines a process to be undertaken if there is a potential violation of the policy. Finally, the Board reviews the policy and its administration on a periodic basis.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe process Humanity United conducts in determining compensation for our officers and key employees (note that Board members are not compensated) includes utilizing an independent outside consultant to conduct a compensation benchmark study and perform an analysis for each compensated officer and/or key employee. The independent consultant procures relevant benchmark survey data from both non-profit and for-profit survey sources to compile the compensation analysis for each compensated officer and/or key employee. The independent consultant presents the analysis for each compensated officer and/or key employee to the Compensation Committee of the Board of Trustees of Humanity United for review and approval. The Compensation Committee contemporaneously documents its basis for the determination of the appropriate compensation. Humanity United conducts this process on an annual basis and more frequently as needed for compensation increases to an officer or key employee, as well as for new hires which become officers and/or key employees.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableHumanity United's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Humanity United Charitable FundBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Letterman Dr Bldg D D3100AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94129ZIPCd
FieldValueIRS element (for citing)
EIN462666558EIN
Primary ActivitiesAdvancing Human Freedom, Building PeacePrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusPublic CharityPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Humanity UnitedBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Humanity United Charitable FundBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeoTransactionTypeTxt
Involved$59,008InvolvedAmt
Method Of Amount DeterminationCash FMVMethodOfAmountDeterminationTxt

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