HUMANITY UNITED ACTION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HUMANITY UNITED ACTION (EIN 26-2583379)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-14
IRS object ID
201413189349309606
Schema version
2013v3.1
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)
Return2014-11-14T16:40:26-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Comprehensive Financial MgtBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1720 University Ave 200AddressLine1
CityLos GatosCity
StateCAState
ZIP Code95032ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262583379EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Humanity UnitedBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone4154266300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Letterman Drive Bldg DAddressLine1
CitySan FranciscoCity
StateCAState
ZIP Code94129ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRandy NewcombPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2014-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRoger V HansenPreparerPersonNm
PTINP00294980PTIN
Phone4083583316PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$30,091,060GrossReceiptsAmt
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 Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$30,000,000PYContributionsGrantsAmt
CY Contributions Grants$30,000,000CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$15,764PYInvestmentIncomeAmt
CY Investment Income$91,060CYInvestmentIncomeAmt
PY Other Revenue$35,100PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$30,050,864PYTotalRevenueAmt
CY Total Revenue$30,091,060CYTotalRevenueAmt
PY Grants And Similar Paid$16,991,401PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,048,575CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,857,893PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,911,739CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,897,827PYOtherExpensesAmt
CY Other Expenses$5,996,086CYOtherExpensesAmt
PY Total Expenses$27,747,121PYTotalExpensesAmt
CY Total Expenses$26,956,400CYTotalExpensesAmt
PY Revenues Less Expenses$2,303,743PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,134,660CYRevenuesLessExpensesAmt
Total Assets BOY$8,970,710TotalAssetsBOYAmt
Total Assets EOY$12,028,097TotalAssetsEOYAmt
Total Liabilities BOY$1,747,598TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,819,368TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,223,112NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,208,729NetAssetsOrFundBalancesEOYAmt
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$8,178,511ExpenseAmt
Grant$5,103,669GrantAmt
DescModern Day Slavery - In 2013, Humanity Uniteds program service regarding modern-day slavery fell into three 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. Throughout 2013, 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 grantmaking 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 gold, shrimp and palm oil. Finally, Humanity United continued to deepen its work in Nepal, through direct engagement and grantmaking, 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,395,557ExpenseAmt
Grant$4,615,079GrantAmt
DescGlobal Solutions - In 2013, 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 grantmaking strategy sought to bring together the normative framework, the institutions and the global movement necessary to create real and durable change. HU recognizes that progress in building the permanent global architecture against conflict, atrocities, and impunity may come more slowly, but that HUs ultimate success depends upon succeeding in this area.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,815,943ExpenseAmt
Grant$3,005,312GrantAmt
DescSudan/South Sudan/DRC - In 2013, Humanity Uniteds program service in regards to ending and preventing mass atrocities 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, access to information, and civil society in 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, including wealth sharing around oil revenues. Humanity United also focused increased attention on peacebuilding initiatives in areas along the border between northern and southern Sudan. In addition, Humanity United provided support to a broad range of civil society organizations in South Sudan in order to bolster their efforts to contribute to the development of a new Constitution. In 2013, Humanity United engaged more robustly to build peace in the Democratic Republic of Congo. After exploring a variety of approaches, Humanity Uniteds grantmaking supported efforts to: understand the dynamics between various 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$2,796,335TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,324,515TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$23,186,346TotalProgramServiceExpensesAmt
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 StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
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 EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee46EmployeeCnt
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
Excess Business HoldingsfalseExcessBusinessHoldingsInd
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 Members4GoverningBodyVotingMembersCnt
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
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 D3100AddressLine1
CitySan FranciscoCity
StateCAState
ZIP Code94129ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
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
Randy Newcomb
President & CEO40.000.00$443,249$0$46,282Yes (X)
Kevin Luu
Treasurer & CFO40.000.00$239,246$0$43,180Yes (X)
Lawrence Mendenhall
GC & Secretary40.000.00$300,753$0$47,260Yes (X)
Peter Rundlet
VP, Investments40.000.00$327,761$0$52,108Yes (X)
Kurt Kroemer
Chief Operating Officer40.000.00$277,437$0$48,453Yes (X)
Ed Marcum
VP, Investments40.000.00$244,023$0$43,531Yes (X)
David Abramowitz
VP, Policy & Gov't Relations40.000.00$224,043$0$24,004Yes (X)
Nina Blackwell
Sr Strategic Advsr40.000.00$209,436$0$0Yes (X)
David Mozersky
Dir of Investments40.000.00$156,523$0$35,512Yes (X)
Federico Borello
Dir. of Investment40.000.00$153,177$0$37,753Yes (X)
Michael Kleinman
Dir. Investment40.000.00$142,826$0$29,127Yes (X)
Camelia Fahimi
Asst Controller40.000.00$136,570$0$29,806Yes (X)
Mike Boyer
VP, Strategic Communications40.000.00$175,995$0$8,240Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,031,039TotalReportableCompFromOrgAmt
Total Other Compensation$445,256TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K13IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
Cory Smith
24 Rumford StreetConcordNH03301Consulting$132,720
Carliner Starategies
PO Box 6575Falls ChurchVA22046Consulting$131,250
Nick Sensley
PO Box 5025HerndonVA20172Consulting$165,120
Emiliano Martinez
340 Marmona DrMenlo ParkCA94025Consulting$177,903
Ann Brown
4713 Trent CourtChevy ChaseMD20815Consulting$110,818
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$30,000,000AllOtherContributionsAmt
Total Contributions$30,000,000TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$91,060TotalRevenueColumnAmt
Exclusion$91,060ExclusionAmt

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther RevenueDesc
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,091,060TotalRevenueColumnAmt
Exclusion$91,060ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,059,828TotalAmt
Program Services$11,059,828ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,988,747TotalAmt
Program Services$3,988,747ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,361,330TotalAmt
Program Services$1,241,360ProgramServicesAmt
Management And General$1,119,970ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,604,120TotalAmt
Program Services$2,029,917ProgramServicesAmt
Management And General$574,203ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$664,939TotalAmt
Program Services$446,710ProgramServicesAmt
Management And General$218,229ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$281,350TotalAmt
Program Services$189,652ProgramServicesAmt
Management And General$91,698ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$134,991TotalAmt
Management And General$134,991ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,800TotalAmt
Management And General$46,800ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$161,650TotalAmt
Program Services$161,650ProgramServicesAmt

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$446,156TotalAmt
Program Services$258,285ProgramServicesAmt
Management And General$187,871ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$202,323TotalAmt
Program Services$163,882ProgramServicesAmt
Management And General$38,441ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$76,380TotalAmt
Program Services$2,297ProgramServicesAmt
Management And General$74,083ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,193,037TotalAmt
Program Services$918,879ProgramServicesAmt
Management And General$274,158ManagementAndGeneralAmt

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$258,011TotalAmt
Management And General$258,011ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,720TotalAmt
Management And General$33,720ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Travel & Meeting Expenses$908,153$765,390$142,763
Strategic Comms & Public Aware$678,650$678,650
ATEST Project$395,435$395,435
Research & Tech Assistance$304,506$304,506

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,156,274TotalAmt
Program Services$581,158ProgramServicesAmt
Management And General$575,116ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,956,400TotalAmt
Program Services$23,186,346ProgramServicesAmt
Management And General$3,770,054ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$124,010BOYAmt
EOY$1,766,056EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,669,096BOYAmt
EOY$8,547,877EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,568BOYAmt
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)
BOY$6,308BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$195,546BOYAmt
EOY$165,084EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,753,131LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$655,008LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,316,182BOYAmt
EOY$1,098,123EOYAmt

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$600,000BOYAmt
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$8,970,710BOYAmt
EOY$12,028,097EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,365,068BOYAmt
EOY$1,245,833EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$137,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$382,530BOYAmt
EOY$436,035EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,747,598BOYAmt
EOY$1,819,368EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$7,223,112BOYAmt
EOY$10,208,729EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,223,112BOYAmt
EOY$10,208,729EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,970,710BOYAmt
EOY$12,028,097EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,134,660ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$149,043NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$146,592DepreciationAmt
Book Value$537,503BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$277,364OtherCostOrOtherBasisAmt
Depreciation$189,603DepreciationAmt
Book Value$87,761BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$791,672OtherCostOrOtherBasisAmt
Depreciation$318,813DepreciationAmt
Book Value$472,859BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,098,123TotalBookValueLandBuildingsAmt

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$432,935
Other Noncurrent Liabilities$3,100
FieldValueIRS element (for citing)
Total Liability$436,035TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$30,870,663TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$779,603DonatedServicesAndUseFcltsAmt
Revenue Not Reported$779,603RevenueNotReportedAmt
Revenue Subtotal$30,091,060RevenueSubtotalAmt
Total Revenue Per Form990$30,091,060TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$27,885,046TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$779,603DonatedServicesUseFcltsAmt
Other Expenses Included$149,043OtherExpensesIncludedAmt
Expenses Not Reported$928,646ExpensesNotReportedAmt
Expenses Subtotal$26,956,400ExpensesSubtotalAmt
Total Expenses Per Form990$26,956,400TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart XII, Line 2d: Other expenses and losses per audited F/SFormAndLineReferenceDesc
ExplanationUnrealized Gains/Losses $149043ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Africa00Grants$821,691
Europe00Grants$2,770,936
Asia00Grants$247,120
North America00Grants$149,000
FieldValueIRS element (for citing)
Subtotal Spent$3,988,747SubtotalSpentAmt
Total Spent$3,988,747TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (33 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
AfricaPeace bldg$100,000Wire
AfricaPeace bldg$200,000Wire
AfricaPeace bldg$250,794Wire
AfricaPeace bldg$30,355Wire
AfricaPeace bldg$75,000Wire
AfricaPeace bldg$75,542Wire
AfricaPeace bldg$90,000Wire
AsiaAnti-slavery$60,000Wire
AsiaAnti-slavery$87,125Wire
AsiaAnti-slavery$99,995Wire
EuropeAnti-slavery$10,000Wire
EuropePeace bldg$100,000Wire
EuropePeace bldg$100,000Wire
EuropePeace bldg$124,541Wire
EuropePeace bldg$150,413Wire
EuropePeace bldg$152,460Wire
EuropePeace bldg$169,030Wire
EuropePeace bldg$195,429Wire
EuropePeace bldg$200,000Wire
EuropePeace bldg$200,000Wire
EuropePeace bldg$200,000Wire
EuropePeace bldg$225,000Wire
EuropePeace bldg$250,000Wire
EuropePeace bldg$260,592Wire
EuropePeace bldg$30,321Wire
EuropePeace bldg$34,400Wire
EuropePeace bldg$38,750Wire
EuropePeace bldg$50,000Wire
EuropePeace bldg$60,000Wire
EuropePeace bldg$70,000Wire
EuropePeace bldg$75,000Wire
EuropePeace bldg$75,000Wire
North AmericaPeace bldg$149,000Wire
FieldValueIRS element (for citing)
Total501c3 Org33Total501c3OrgCnt
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 (114 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Access Now
PO Box 115New YorkNY10001270597430$140,000$0Tech Challenge
Advisors Charitable Gift Fund
4A Gill StreetWoburnMA01801010782573$7,000$0Matching Gift
Allelon Intl Inc
5740 North MeridianMeridianID83646201825685$250,000$0Full Circle Exchange Project
Alpha Gamma Boule foundation
11351 Greenbrier StOaklandCA94605270368159$20,000$0Matching Gift
American Himalayan Fnd
909 Montgomery StSan FranciscoCA94133942951480$115,179$0Anti-Slavery Nepal
Amnesty International USA
5 Penn Plaza 16th FloorNew YorkNY10001520851555$150,000$0Human Rights
Art of Revolution
PO Box 30426AlbuquerqueNM87190275378518$25,000$0Raising Genocide Awareness
As You SowResp Sourcing
1611 Telegraph AveSte 1450OaklandCA94612943169008$50,000$0General Operating Support
Atlas Service Corp
1825 K St NW Ste 210WashingtonDC20006760834735$45,000$0S. Sudan_Fellows Program
Building Markets Ltd
17 State St Ste 1520New YorkNY10004980575195$150,000$0Liberia - Tech Assistance
Carter Center
453 Freedom Pky One CopenhilAtlantaGA30307581454716$80,336$0Sudans-Track II Dialogue
Center for American Progress
1333 H Street 10th FloorWashingtonDC20005300126510$1,000,000$0Peace Building
CERES Inc
99 Chauncy St 6th FloorBostonMA02111223053747$150,000$0Palm Oil Project
CERES Inc
99 Chauncy St 6th FlBostonMA02111223053747$125,000$0Anti-Slavery Supply Chains
Clinton Foundation
610 President Clinton AveLittle RockAR72201311580204$8,000$0Matching Gift
Coalition of Immokalee Worker
PO Box 603ImmokaleeFL34143650601010$100,000$0Fair Food Standards
Coalition of Immokalee Worker
PO Box 603ImmokaleeFL34143650601010$44,650$0Anti-Slavery Coalition
Coalition of Immokolee
PO Box 603ImmokaleeFL34143650601010$5,350$0Anti-Slavery Coalition
Coalition to Abolish Slavery
5042 Wilshire Blvd Suite 586Los AngelesCA90036100008533$12,000$0Anti-Slavery Coalition
Coalition to Abolish Slavery
5042 Wilshire Blvd Ste 586Los AngelesCA90036100008533$120,000$0General Operating Support
Coalition to Abolish Slavery
5042 Wilshire Blvd Ste 586Los AngelesCA90036100008533$48,000$0Anti-Slavery Coalition
CollegeofWilliam&Mary-AidData
PO Box 8795WilliamsburgVA23185546001718$79,747$0Africa Aid Map
Community Partners
1000 N Alameda StSte 240Los AngelesCA90012954302067$70,000$0Human Rights Data Analysis
Conservation Intl Foundation
2011 Crystal Dr Ste 500ArlingtonVA22202521497470$96,710$0Liberian Natural Resources
Contra Costa Co Harvest Churc
PO Box 5186ConcordCA94524680122746$15,850$0Matching Gift
Corporate Resonsibility
475 Riverside DrSte 1842New YorkNY10115133235906$194,638$0Corporate Responsibility Campaign
Crisis Action Ltd
866 UN Plaza Ste 4018New YOrkNY10017980586584$250,000$0General Operating Support
Eastern Congo Initiative
3417 Fremont Ave Ste 221SeattleWA98103454103655$200,000$0General Operating Support
ECPAT USA
30 Third Ave Ste 800ABrooklynNY11217133755580$40,000$0Anti-Slavery Coalition
ECPAT USA
30 third Ave Ste 800ABrooklynNY11217133755580$10,000$0Anti-Slavery Coalition
Educn Fund of the Amer Cntr
888 16th St Suite 400 NWWashingtonDC20006521984719$40,000$0Anti-Slavery Coalition
Educn Fund of the Amer Cntr
888 16th St NW Ste 400WashingtonDC20006521984719$10,000$0Anti-Slavery Coalition
End Child Prostitution
30 Third AveSte800ABrooklynNY11217133755580$30,000$0General Operating Support
Fair Trade Fund Inc
409 13th Street15th FlOaklandCA94602262780747$200,000$0Anti-Slavery Tool
Found for Children in Need
8333 Corbett StLas VegasNV89149710878755$6,000$0Matching Gift
Free the Slaves
1320 19th St NW Suite 600WashingtonDC20036562189635$46,000$0Anti-Slavery Coalition
Free the Slaves
1320 19th StNW Ste 600WashingtonDC20036562189635$125,000$0General Operating Support
Friends Committee Natl Legisl
245 2nd St NEWashingtonDC20002521254489$35,000$0Conflict Prevention
Friends Committee Natl Legisl
245 2nd Street NEWashingtonDC20002530178883$40,000$0Conflict Prevention
Global Fairness Initiative
2122 P Street NW Suite 302WashingtonDC20037050563219$213,148$0Better Brick Nepal
Graduate Center CUNY
365 Fifth Ave Ste 5203New YorkNY10016133893536$150,000$0Responsibility to Protect
Human Rights Watch
350 Fifth Ave Fl 34New YorkNY10118132875808$250,000$0Rule of Law
Human Rights Watch
350 Fifth Avenue 34th FlNew YorkNY10118132875808$180,000$0Congo-Human Rights
iLab International Inc
2632 Stout StDenverCO80205453205293$40,000$0Liberia-Early Warning Work
iLab International Inc
2632 Stout StreetDenverCO80205453205293$10,000$0Liberia's early warning work
Inst for Better Education
9111 S CraycroftTucsonAZ85711237102832$6,000$0Matching Gift
International Justice Mission
1235 S Clark St Ste 1400ArlingtonVA22202541722887$50,000$0Anti- slavery Coalition
International Refugee Rights
1483 York AvenueNew YorkNY10021201408831$118,800$0Islam and Democracy Project
International Refugee Rights
1483 York AvenueNew YorkNY10021201408831$269,936$0Sudan-Human rights
International Refugee Rights
1483 York AvenueNew YorkNY10021201408831$296,400$0Sudan conflict reporting
International Refugee Rights
1483 York AvenueNew YorkNY10021201408831$86,182$0Sudans - Opinion Poll
Interview Network
876 7th StArcataCA95521943027961$139,123$0S. Sudan-Radio Broadcasts
Interviews Network
PO Box 4448ArcataCA95518943027961$10,000$0Information drives innovation
Intl Justice Mission
PO Box 58147WashingtonDC20037541722887$120,000$0Anti-Trafficking Advocacy
Intl Labor Rights Forum
1634 I Street NW Ste 1001WashingtonDC20006521497461$11,315$0Anti-Slavery-Supply Chains
John Carroll University
1 John Carroll BlvdUnivrsty HeightOH44118340714681$15,000$0Crisis Mapping Conference
JSI Research & Training
1616 Fort Meyer Drive 11th FloorArlingtonVA22209042679824$100,000$0Liberia-Philanthropy
JSI Research & Training
1616 Fort Meyer Drive 11th FloorArlingtonVA22209042679824$25,000$0Liberian Philanthropy
Leadership Inst of New Sudan
PO Box 33174PhoenixAZ85067262141365$30,000$0S.Sudan - Leadership
Lost Boys Cntr for Leadership
701 N First Street Ste 100PhoenixAZ85004331061192$50,000$0S. Sudan - Education
Manta Consulting
316 Mid Valley CenterSte190CarmelCA93923650859840$58,275$0Seafood Supply Chain Research
Mennonite Central Committee
PO Box 500AkronPA17501236002702$268,351$0Sudan-Humanitarian Aid
NAMATI Inc
11824 Jefferson Place NWWashingtonDC20036452796201$51,500$0Liberia- Early Warning Work
National Black Program
68 E 131st St Ste 706New YorkNY10037311335950$52,500$0Liberian Journalism
New Venture Fund
1201 Connecticut Ave 300WashingtonDC20036205806345$75,000$0Liberia-Policy
New Venture Fund
1201 Connecticut Ave 300WashingtonDC20036205806345$30,000$0Liberia - Tech Assistance
New Venture Fund
734 15th St NW Ste 600WashingtonDC20005205806345$10,300$0Human Rights
New Venture Fund
734 15th Street Suite 600WashingtonDC20005205806345$10,300$0Human Rights
Not for Sale Fund
270 Capistrano Rd Suite 2Half Moon BayCA94019205659783$16,666$0Anti-Slavery Coalition
Parlimentarian for GlobalAct
211 East 43rd Street 1604New YorkNY10017521168289$200,000$0General Operating Support
Physicians for Human Rights
2 Arrow St Ste 301CambridgeMA02138222488437$10,000$0Matching Gift
Planet Labs
490 2nd St Ste 101San FranciscoCA94107275469149$67,000$0Human Rights
Polaris Project
PO Box 53315WashingtonDC20009030391561$42,500$0Anti-Slavery Coalition
Polaris Project
PO Box 53315WashingtonDC20009030391561$7,500$0Anti-Slavery Coalition
Polaris Project
PO Box 65323WashingtonDC20035030391561$145,000$0General Operating Support
Pres & Fellows of Harvard
677 Huntington Ave Kresge BldBostonMA02115042103580$10,000$0Sudans-Publish War Reports
Proteus Fund
15 Research Dr Ste BAmherstMA01002043243004$50,000$0Human Rights Funders Group
Public Interest Projects Inc
45 West 36th Street 6th FlNew YorkNY10018133191113$30,000$0Atrocity Prevention
Regents of University of CA
2150 Shattuck Ave Ste 313BerkeleyCA94704946002123$77,000$0S.Sudan-Development Plans
Regents of University of CA
2150 Shattuck Ave Ste 313BerkeleyCA94704946002123$50,000$0ICC Evidence Collection
RugMark Foundation
2001 S Street NW Suite 510WashingtonDC20009522042014$274,822$0Anti-Slavery Certification
Safe Horizon
2 Lafayette St 3rd FloorNew YorkNY10007697013294$48,723$0Anti- Slavery Coalition
Safe Horizon
2 Lafayette Street 3rd FloorNew YorkNY10007697013294$11,277$0Anti-Slavery Coalition
Safe Horizon
2 Lafayette Street 3rd FloorNew YorkNY10007697013294$40,000$0Anti-trafficking Programs
Schwab Charitable Fund
1958 Summit Park DrSte 200OrlandoFL32810311640316$13,000$0Matching Gift
Schwab Charitable Fund
211 Main StreetSan FranciscoCA94105311640316$20,000$0Matching Gift
Skylight Pictures
330 West 42nd St24 FlNew YorkNY10036133089449$125,775$0Develop Human Rights Apps
St Francis Episcopal Church
967 5th StreetNovatoCA94945941659160$8,000$0Matching Gift
Sudan Sunrise
11404 Summer House CtRestonVA20194204239298$25,000$0General Operating Support
Sudan Sunrise
11404 Summer House CtRestonVA20194204239298$27,000$0Sudans-Peace Conference
Sudan Sunrise
11404 Summer House CtRestonVA20194204239298$57,460$0Sudan-Journalism Training
Sudan Sunrise
11404 Summer House CtRestonVA20194204239298$60,500$0Sudan-Workshop
Sudan Sunrise
11404 Summer House CtRestonVA20194204239298$95,667$0Sudan-Governance Roadmap
Sustainability Incubator
PO Box 2294348 Waialea AveHonoluluHI96816461522571$269,500$0Supply Chain Tool Design
The Harry Potter Alliance
PO Box 441640SomervilleMA02144208045792$15,000$0General Operating Support
The Philadelphia Foundation
1234 Market St Ste 1800PhiladelphiaPA19107231581832$20,000$0Matching Gift
The Philanthropy WorkshopWest
One Letterman Dr Bldg DSan FranciscoCA94129271043897$100,000$0Human Rights
Trust Africa
2100 M Street Ste 170-350WashingtonDC20037203074517$262,890$0Liberia's early warning work
TrustAfrica
2100 M Street Ste 170-350WashingtonDC20037203074517$350,000$0Liberia - Civil Society
Trustees of the U of Penn
3615 Market StPhiladelphiaPA19104231352685$15,000$0Think Tanks and Civil Society
United Nations Foundation
1800 Massachusetts Ave NWWashingtonDC20036582368165$15,000$0Support Leadership Dinner
United to End Genocide
1100 17th St NW Suite 500WashingtonDC20036300335420$200,000$0General Operating Support
United to End Genocide
1100 17th St NW Ste 500WashingtonDC20036300335420$300,000$0General Operating Support
University of CA Irvine
California Ave Ste 150IrvineCA92697952226406$115,058$0International Criminal Court
US Holocaust Memorial Musm
100 Raoul Wallenberg Pl SWWashingtonDC20024521309391$250,000$0Holocaust Memorial Museum
USC Annenberg School
3720 S Flower StreetLos AngelesCA90089951642394$130,000$0Anti-Slavery Tools
Vanderbilt University
PMB 4078301400 18th AveNashvilleTN37212620476822$210,072$0Anti-Slavery Awareness
Verite Inc
44 Belchertown RoadAmherstMA01002043304538$60,000$0Anti-Slavery Coalition
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
610 President Clinton AveLittle RockAR72201311580204$38,000$0Clinton Global Initiative
Witness
80 Hanson Pl 5th FloorBrooklynNY11127134167155$100,000$0Enhancing Citizen Media
World Federalist Movement
708 Third Ave24th FloorNew YorkNY10017133823538$200,000$0Rome Statute System
World Vision Inc
PO Box 9716 MS 212Federal WayWA98063953202116$46,000$0Anti-Slavery Coalition
FieldValueIRS element (for citing)
Total501c3 Org114Total501c3OrgCnt
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 (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Camelia Fahimi
Asst Controller$113,484$23,086$11,532$18,274$166,376
David Abramowitz
VP, Policy & Gov't Relations$187,203$36,840$19,433$4,571$248,047
David Mozersky
Dir of Investments$131,808$24,715$13,495$22,017$192,035
Ed Marcum
VP, Investments$204,153$39,870$20,637$22,894$287,554
Federico Borello
Dir. of Investment$128,132$25,045$13,229$24,524$190,930
Kevin Luu
Treasurer & CFO$200,201$39,045$20,288$22,892$282,426
Kurt Kroemer
Chief Operating Officer$255,388$22,049$25,500$22,953$325,890
Lawrence Mendenhall
GC & Secretary$249,685$51,068$24,412$22,848$348,013
Michael Kleinman
Dir. Investment$118,353$24,473$12,340$16,787$171,953
Mike Boyer
VP, Strategic Communications$144,590$31,405$2,765$5,475$184,235
Nina Blackwell
Sr Strategic Advsr$209,436$209,436
Peter Rundlet
VP, Investments$261,378$66,383$25,500$26,608$379,869
Randy Newcomb
President & CEO$342,602$100,647$25,500$20,782$489,531

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. 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 and Other Program Services: In 2013, Humanity Uniteds grantmaking program in regards to preventing mass atrocities 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; and supporting efforts to improve the investment environment and entrepreneurship in order to stimulate job creation and economic prosperity.
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, directors 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 and financial statements are available to the public upon request.

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