2025-12-17T13:04:45-06:00 2025-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2024-07-01 201782011 NETHOPE INC NETH 7033882845 PO BOX 391 FALLS CHURCH VA 22040 KATHERINE BEHRENS CHIEF ADMINISTRATIVE OFFICER 7033882845 2025-12-16 1 1 JENNIFER R FILES CPA P01275752 5406623417 2025-12-16 2024 2025-03-06 01:10:19Z KATHERINE BEHRENS PO BOX 391 FALLS CHURCH VA 22040 6520264 0 X WWW.NETHOPE.ORG X 2004 DE ENABLE MEMBERS AND THE NONPROFIT SECTOR TO ACCELERATE THEIR IMPACTS THROUGH THE USE OF TECHNOLOGY 14 14 10 0 0 0 3168859 5830905 258290 421827 267280 260356 1416 7176 3695845 6520264 232681 325750 0 0 4086438 4225690 0 0 137017 2227152 2242059 6546271 6793499 -2850426 -273235 14770433 14719200 1335797 1521016 13434636 13198184 X NETHOPE EMPOWERS COMMITTED NONPROFIT ORGANIZATIONS TO CHANGE THE WORLD THROUGH THE POWER OF TECHNOLOGY. REFER TO CONTINUATION IN SCHEDULE O.BY FACILITATING COLLABORATION BETWEEN NETHOPE'S NONPROFIT MEMBERS, CHARITABLE FOUNDATIONS AND TECH SPONSORS, NETHOPE IS A CATALYST FOR PRODUCTIVE INNOVATION AND PROBLEM-SOLVING IN HUMANITARIAN AND CONSERVATION WORK. SINCE ITS FOUNDING IN 2001, NETHOPE HAS GROWN TO REPRESENT 65 TOP TIER INTERNATIONAL NGOS, WORKING ON SOME OF THE WORLD'S TOUGHEST CHALLENGES INCLUDING POVERTY AND HUNGER, REFUGEE DISPLACEMENT, HUMAN TRAFFICKING, GENDER INEQUALITY, AND ENVIRONMENTAL PROTECTION IN 180 COUNTRIES WORLDWIDE. 0 0 1056683 1240925 GLOBAL SUMMIT: THE GLOBAL SUMMIT IS AN EDUCATIONAL CONFERENCE CONNECTING AND ENGAGING PARTICIPANTS FROM ACROSS THE NONPROFIT AND PRIVATE SECTORS, ALONG WITH PHILANTHROPISTS. THE PARTICIPANTS COME TOGETHER TO LEARN ABOUT THE LATEST INNOVATIONS IN DIGITAL TRANSFORMATION AND BUILD PARTNERSHIPS TO ACHIEVE THEIR MISSIONS. 709025 31000 EMERGENCY RESPOSE AND REFUGEE PROGRAM: NETHOPE BRIDGES THE DIGITAL DIVIDE BY INCREASING ACCESS TO INTERNET CONNECTIVITY, BUILDING THE CAPACITY OF ITS MEMBERS FOR EFFECTIVE DIGITAL TRANSFORMATION, AND ENABLING THE RESPONSIBLE USE OF EMERGING TECHNOLOGY, SUCH AS AI. OUR DIGITAL PROGRAMMING PROVIDES EQUIPMENT, CASH GRANTS, TRAINING, TOOLKITS, AND GUIDANCE THAT ENABLES DIGITAL FIRST ORGANIZATIONS TO GAIN EFFICIENCIES, INCREASE SCALE OF OPERATIONS, AND REDUCE WASTE. 646041 77000 2420000 DIGITAL PROTECTION: NETHOPE'S DIGITAL PROTECTION PROGRAM HELPS ITS MEMBERS IMPROVE THEIR CYBERSECURITY CAPACITY BY PROVIDING TRAINING, CASH GRANTS, ONE-TO-ONE GUIDANCE, THREAT INTELLIGENCE, AND RESEARCH. OUR PROGRAM SUPPORTS A VARIETY OF ACTIVITIES OF OUR MEMBERS INCLUDING IMPLEMENTING NEW SYSTEMS, GAINING DIGITAL SECURITY SKILLS, AND IMPROVING OVERALL CYBERSECURITY CAPABILITIES. 3188941 217750 1025000 OTHER PROGRAM SERVICES: IN FY24 NETHOPE CONTINUED ITS WORK IN THE CENTER FOR DIGITAL NON-PROFIT, CAPACITY BUILDING, CLIMATE INTERSECTIONS, COLLECTIVE IMPACT, AND PROGRAM DEVELOPMENT. 3188941 217750 1025000 5600690 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 10 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X X THE ORGANIZATION 7033882845 PO BOX 391 FALLS CHURCH VA 22040 KARL LOWE CHAIR 2.50 X X 0 0 0 SCOTT MILLS DIRECTOR 1.50 X 0 0 0 PRISCILLA CHOMBA DIRECTOR 1.50 X 0 0 0 CRAIG MOLYNEAUX TREASURER 2.50 X X 0 0 0 MEGAN HEIRSHER DIRECTOR 1.50 X 0 0 0 JEFF ALEXANDER DIRECTOR 1.50 X 0 0 0 ESHA VAN DER HULST-HALDAR VICE CHAIR 2.50 X X 0 0 0 STEPHEN CIRAH DIRECTOR 2.50 X 0 0 0 ELIZABETH NJOROGE DIRECTOR 1.50 X 0 0 0 ALLISON HOLISKI DIRECTOR 2.50 X 0 0 0 CHRISTIAN MONNING DIRECTOR 1.50 X 0 0 0 NEAL MCCARTHY DIRECTOR 1.50 X 0 0 0 MAC ESMILLA DIRECTOR 1.50 X 0 0 0 RANIL DESILVA DIRECTOR 1.50 X 0 0 0 KATHERINE BEHRENS CHIEF ADMINISTRATIVE OFFIC 40.00 X 187906 0 18754 LANCE PIERCE CHIEF EXECUTIVE OFFICER 40.00 X 258593 0 39436 MOLLY GASCOIGNE CHIEF PARTNERSHIPS AND PHI 40.00 X 187364 0 18754 STEPHANIE SIY DEPUTY DIRECTOR OF FIELD AND IMPACT PROGRAMS 40.00 X 132740 0 16071 GERALD MONTGOMERY EMPLOYEE 40.00 X 105610 0 5275 SETH OTTO EMPLOYEE 40.00 X 115857 0 15182 NISHINA NAMBIAR EMPLOYEE 40.00 X 107130 0 10465 BRITA HANSEN EMPLOYEE 40.00 X 104857 0 5238 1200057 0 129175 9 0 1 0 GLOBAL SPACE MONKEYS LTD JEAN LOUIS 126D APOTU ROAD 0185 RD KAMO NZ DIGITAL PEOPLE 235797 1 1149089 360964 4320852 5830905 SUMMIT FEES 900099 351119 351119 SERVICE REVENUE 900099 52086 52086 CONTRACT SERVICES 900099 10289 10289 CORPORATE PARTNERSHIP 900099 8333 8333 421827 260356 260356 OTHER REVENUE 900099 7176 7176 7176 6520264 421827 0 267532 X 325750 325750 1002235 530876 451418 19941 2955531 2845483 63728 46320 30990 30990 128824 128824 108110 108110 95063 60874 34189 843936 725529 81053 37354 8880 3472 5408 37980 31689 6282 9 10822 7000 3822 320460 310361 6689 3410 639667 631294 7898 475 28646 4708 23938 DUES AND SUBSCRIPTIONS 254157 121240 103418 29499 SUPPLIES 2448 2414 25 9 6793499 5600690 1055792 137017 80949 100000 8218248 5820598 6077058 4784650 13083 36593 89923 94302 3569824 291172 313233 14770433 14719200 433286 519263 902511 1001753 1335797 1521016 X 2107052 2726485 11327584 10471699 13434636 13198184 14770433 14719200 -273235 36783 0 X X 0 1 X 1 0 X 3274448 18098486 2493456 3168859 5830905 32866154 3274448 18098486 2493456 3168859 5830905 32866154 3738016 29128138 14494 21954 42481 267280 260356 606565 2362 568 1533 1416 7176 13055 33485774 4622929 0.86990 0.93150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 6747306 36783 190259 227042 6520264 0 6520264 6983758 190259 190259 6793499 0 6793499 PART X, LINE 2: NETHOPE QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC AND IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(1) OF THE IRC. AS SUCH, NETHOPE IS TAXED ONLY ON ITS NET UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, AS THERE WAS NO NET UNRELATED BUSINESS INCOME. NETHOPE FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NETHOPE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. IT IS NETHOPE'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2025, THE STATUTE OF LIMITATIONS FOR TAX YEARS ENDED JUNE 30, 2022 THROUGH JUNE 30, 2024, REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH NETHOPE FILES TAX RETURNS. 0 EUROPE 0 18 PROGRAM SERVICES MEMBERSHIP & ENGAGEMENT, EMERGENCY PREPAREDNESS & RESPONSE, DATA & INFORMATION MANAGEMENT, DIGITAL INCLUSION, SUMMIT 2339680 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 1 PROGRAM SERVICES GENERAL SERVICES 3275 SOUTH AND CENTRAL AMERICA 0 1 PROGRAM SERVICES EMERGENCY PREPAREDNESS AND RESPONSE 1478 SOUTH EAST ASIA & PACIFIC -AUSTRALIA, NEW ZEALAND, BRUNEI, BURMA, CAMBODIA, 0 4 PROGRAM SERVICES CENTER FOR THE DIGITAL NON PROFIT, CLIMATE INTERSECTIONS, EMERGENCY PREPAREDNESS AND RESPONSE 219443 SUB-SAHARAN AFRICA 0 15 PROGRAM SERVICES EMERGENCY PREPAREDNESS AND RESPONSE 821801 0 39 0 0 0 39 3385677 0 3385677 0 0 0 0 0 0 0 HOT 28000 0 CLIMATE INTERSECTION WORLDLIFE CONSERVATION SOCIETY 11844 0 CLIMATE INTERSECTION OXFAM 237069110 501(C)(3) 41000 0 DIGITAL PROTECTION CARE NEDERLAND 28306 0 CLIMATE INTERSECTION FOOD FOR THE POOR 21000 0 RAPID RESPONSE ISLAMIC RELIEF WORLDWIDE 12000 0 CLIMATE INTERSECTION USHAHIDI INC 55440 0 CLIMATE INTERSECTION SOS INTERNATIONAL 28000 0 CLIMATE INTERSECTION SOS SENEGAL 36000 0 DIGITAL PROTECTION PLAN INTERNATIONAL 12000 0 CLIMATE INTERSECTION USHAHIDI YUMBE PROJECT 7861 0 CLIMATE INTERSECTION IMC 10000 0 SALESFORCE RAPID RESPONSE DCA 30000 0 CLIMATE INTERSECTION 1 12 X X X X X 0 0 0 0 0 0 0 0 0 LANCE PIERCE CHIEF EXECUTIVE OFFICER 258593 0 0 0 0 0 10292 0 29144 0 298029 0 0 0 KATHERINE BEHRENS CHIEF ADMINISTRATIVE OFFIC 187906 0 0 0 0 0 9360 0 9394 0 206660 0 0 0 MOLLY GASCOIGNE CHIEF PARTNERSHIPS AND PHI 187364 0 0 0 0 0 9360 0 9394 0 206118 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 NETHOPE HAS ONE CLASS OF VOTING MEMBERS, WITH EACH MEMBER ENTITLED TO ONE VOTE. IN ADDITION TO THE RIGHT TO ELECT DIRECTORS AND SUCH OTHER POWERS AND RIGHTS AS VESTED IN THEM BY LAW, THE CERTIFICATE OF INCORPORATION, OR NETHOPE'S BYLAWS, THE MEMBERS SHALL HAVE SUCH OTHER POWERS AND RIGHTS AS THE BOARD OF DIRECTORS MAY DESIGNATE. FORM 990, PART VI, SECTION A, LINE 7A NETHOPE HAS ONE CLASS OF VOTING MEMBERS, WITH EACH MEMBER ENTITLED TO ONE VOTE. IN ADDITION TO THE RIGHT TO ELECT DIRECTORS AND SUCH OTHER POWERS AND RIGHTS AS VESTED IN THEM BY LAW, THE CERTIFICATE OF INCORPORATION, OR NETHOPE'S BYLAWS, THE MEMBERS SHALL HAVE SUCH OTHER POWERS AND RIGHTS AS THE BOARD OF DIRECTORS MAY DESIGNATE. FORM 990, PART VI, SECTION B, LINE 11B NETHOPE PROVIDES A COPY OF THE FEDERAL FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND RESPONDS TO INQUIRIES WITHIN A FIVE DAY PERIOD, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM EACH YEAR BEFORE THE END OF DECEMBER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR REVIEWING AND SETTING THE CEO'S COMPENSATION PACKAGE. THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS MARKET DATA ALONG WITH THE CEO'S PERFORMANCE IN DETERMINING WHAT AN EQUITABLE COMPENSATION PACKAGE SHOULD BE AND MAKES ITS RECOMMENDATION TO THE BOARD. IN TURN, THE CEO IS CHARGED WITH PREPARING EVALUATIONS FOR NETHOPE'S SENIOR LEADERSHIP TEAM BASED ON EACH INDIVIDUAL'S PERFORMANCE DURING THE CURRENT YEAR. THIS DATA IS THEN USED BY THE CEO IN SETTING COMPENSATION PACKAGES FOR THE SENIOR MANAGEMENT TEAM. FORM 990, PART VI, SECTION C, LINE 19 NETHOPE'S FEDERAL FORM 990 IS AVAILABLE THROUGH GUIDESTAR. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 707,820. MANAGEMENT AND GENERAL EXPENSES 78,566. FUNDRAISING EXPENSES 37,354. TOTAL EXPENSES 823,740. RECRUITING: PROGRAM SERVICE EXPENSES 6,882. MANAGEMENT AND GENERAL EXPENSES 2,187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,069. PROFESSIONAL DEVELOPMENT FEES: PROGRAM SERVICE EXPENSES 10,827. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,127. FORM 990, PART VII, SECTION B, LINE 1 DURING THE YEAR NETHOPE HAD 22 INTERNATIONAL EMPLOYEES. FORM 990, PART VII, SECTION B, LINE 1 NETHOPE'S US PAYROLL WAS DONE THROUGH ADP. ADP FILES NETHOPE'S W-2S AS WELL AS ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS UNDER ITS EIN NUMBER. THEREFORE, NETHOPE DOES NOT FILE W-2S AS WELL AS THE REQUIRED FEDERAL EMPLOYMENT TAX RETURNS UNDER ITS OWN EIN NUMBER.