NOMI NETWORK: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NOMI NETWORK (EIN 80-0290896)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-27
- IRS object ID
- 201443009349300034
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-27T11:11:38-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263719436 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMBRIDES ARNOLD MOULTHROP LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 PARK ST STE 301 | AddressLine1 |
| City | MONTCLAIR | City |
| State | NJ | State |
| ZIP Code | 070423443 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800290896 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOMI NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NOMI | BusinessNameControlTxt |
| Phone | 2123002098 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 533 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10116 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANA MAO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2123002098 | PhoneNum |
| Signature | 2014-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM J ARNOLD | PreparerPersonNm |
| PTIN | P00543160 | PTIN |
| Phone | 9737448660 | PhoneNum |
| Preparation | 2014-10-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANA MAO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 533 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $446,805 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NOMINETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | NOMI NETWORK PROVIDES DIRECT VOCATIONAL TRAINING TO SURVIVORS AND WOMEN AT RISK OF HUMAN TRAFFICKING. THE ORGANIZATION ALSO HELPS WOMEN SECURE JOBS AND FINANCIAL INDEPENDENCE. NOMI NETWORK HAS A SPECIALIZED EMPLOYEE READINESS CURRICULUM FOR WOMEN WHO ARE ILLITERATE WITH NO JOB EXPERIENCE IN THE FORMAL SECTOR. NOMI NETWORK OFFERS WOMEN VARIOUS OPPORTUNITIES TO EXPLORE OTHER CAREERS BY CONNECTING THEM TO ADVANCED TRAINING AND OTHER EMPLOYMENT OPPORTUNITIES IN THEIR LOCAL COMMUNITY. THE ORGANIZATION CREATES MARKET ACCESS FOR OUR LOCAL PARTNERS WHO EMPLOY SURVIVORS AND WOMEN AT RISK OF HUMAN TRAFFICKING. THIS IS ACHIEVED PRIMARILY THROUGH AWARENESS RAISING ACTIVITIES SUCH AS SPEAKING AT OR HOSTING EVENTS, FORUMS, PANEL DISCUSSIONS AND DOCUMENTARY SCREENINGS AS WELL AS REACHING OUT TO RETAILERS ABOUT SOURCING MORE ETHICAL PRODUCTS THAT EMPOWER WOMEN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $123,183 | PYContributionsGrantsAmt |
| CY Contributions Grants | $290,932 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,829 | PYOtherRevenueAmt |
| CY Other Revenue | $87,112 | CYOtherRevenueAmt |
| PY Total Revenue | $173,012 | PYTotalRevenueAmt |
| CY Total Revenue | $378,044 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $131,588 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $168,789 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,600 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $111,573 | PYOtherExpensesAmt |
| CY Other Expenses | $229,660 | CYOtherExpensesAmt |
| PY Total Expenses | $243,161 | PYTotalExpensesAmt |
| CY Total Expenses | $398,449 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$70,149 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$20,405 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $182,215 | TotalAssetsBOYAmt |
| Total Assets EOY | $208,753 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $79,301 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $70,403 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $102,914 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $138,350 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NOMI NETWORK PROVIDES DIRECT VOCATIONAL TRAINING TO SURVIVORS AND WOMEN AT RISK OF HUMAN TRAFFICKING. THE ORGANIZATION ALSO HELPS WOMEN SECURE JOBS AND FINANCIAL INDEPENDENCE. NOMI NETWORK HAS A SPECIALIZED EMPLOYEE READINESS CURRICULUM FOR WOMEN WHO ARE ILLITERATE WITH NO JOB EXPERIENCE IN THE FORMAL SECTOR. NOMI NETWORK OFFERS WOMEN VARIOUS OPPORTUNITIES TO EXPLORE OTHER CAREERS BY CONNECTING THEM TO ADVANCED TRAINING AND OTHER EMPLOYMENT OPPORTUNITIES IN THEIR LOCAL COMMUNITY. THE ORGANIZATION CREATES MARKET ACCESS FOR OUR LOCAL PARTNERS WHO EMPLOY SURVIVORS AND WOMEN AT RISK OF HUMAN TRAFFICKING. THIS IS ACHIEVED PRIMARILY THROUGH AWARENESS RAISING ACTIVITIES SUCH AS SPEAKING AT OR HOSTING EVENTS, FORUMS, PANEL DISCUSSIONS AND DOCUMENTARY SCREENINGS AS WELL AS REACHING OUT TO RETAILERS ABOUT SOURCING MORE ETHICAL PRODUCTS THAT EMPOWER WOMEN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $41,815 | ExpenseAmt |
| Desc | CAMBODIA - BRIDGES THE GAP BETWEEN VULNERABLE WORKFORCE AND THE MARKETPLACE TO GENERATE AWARENESS AND DEMAND FOR SURVIVOR MADE PRODUCTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $124,060 | ExpenseAmt |
| Desc | INDIA - EXPANDS THE LIVELIHOOD OPTIONS FOR SURVIVORS IN SOME OF INDIA'S LARGEST ECONOMIC INDUSTRIES - MANUFACTURING, TEXTILES AND HANDICRAFTS - BY INCREASING THE CAPACITY OF THESE WOMEN TO DEVELOP QUALITY PRODUCTS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $156,562 | ExpenseAmt |
| Desc | MARKET ACCESS - CREATES MARKET ACCESS FOR LOCAL PARTNERS WHO EMPLOY SURVIVORS AND AT-RISK WOMEN. PRODUCTS ARE DISTRIBUTED ONLINE, WHOLESALE, AND THROUGH DIRECT DISTRIBUTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $322,437 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOMI NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123002098 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 533 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DIANA MAO | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $76,300 | $0 | $0 |
| SUPEI LIU | ||||||
| TREASURER | 40.00 | Yes (X) | Yes (X) | $76,300 | $0 | $0 |
| ALISSA MOORE | ||||||
| VICE PRESIDE | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA TOBIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE ROSS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN LEE | ||||||
| TRUSTEE | 15.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE SLAYBAUGH WEIDA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT AUSTIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $152,600 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $290,932 | AllOtherContributionsAmt |
| Noncash Contributions | $19,613 | NoncashContributionsAmt |
| Total Contributions | $290,932 | TotalContributionsAmt |
| Fundraising Gross Income | $63,184 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $21,844 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,340 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $92,061 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $46,917 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,144 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $628 | TotalRevenueColumnAmt |
| Exclusion | $628 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $628 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $378,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,144 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $628 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,600 | TotalAmt |
| Program Services | $128,510 | ProgramServicesAmt |
| Management And General | $6,310 | ManagementAndGeneralAmt |
| Fundraising | $17,780 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,240 | TotalAmt |
| Program Services | $1,865 | ProgramServicesAmt |
| Management And General | $115 | ManagementAndGeneralAmt |
| Fundraising | $260 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,740 | TotalAmt |
| Program Services | $1,740 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,209 | TotalAmt |
| Program Services | $9,787 | ProgramServicesAmt |
| Management And General | $635 | ManagementAndGeneralAmt |
| Fundraising | $1,787 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,025 | TotalAmt |
| Program Services | $53,025 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,523 | TotalAmt |
| Management And General | $7,523 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,143 | TotalAmt |
| Program Services | $52,119 | ProgramServicesAmt |
| Management And General | $3,024 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,008 | TotalAmt |
| Program Services | $10,974 | ProgramServicesAmt |
| Management And General | $3,388 | ManagementAndGeneralAmt |
| Fundraising | $2,646 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,785 | TotalAmt |
| Program Services | $15,221 | ProgramServicesAmt |
| Management And General | $6,282 | ManagementAndGeneralAmt |
| Fundraising | $6,282 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,350 | TotalAmt |
| Program Services | $27,755 | ProgramServicesAmt |
| Management And General | $6,595 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,135 | TotalAmt |
| Program Services | $1,228 | ProgramServicesAmt |
| Management And General | $3,679 | ManagementAndGeneralAmt |
| Fundraising | $1,228 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,350 | TotalAmt |
| Program Services | $1,691 | ProgramServicesAmt |
| Management And General | $659 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $11,162 | $8,958 | $2,204 | |
| BANK CHARGES | $5,640 | $2,405 | $1,618 | $1,617 |
| DUES & SUBSCRIPTIONS | $4,978 | $3,124 | $1,854 | |
| TELEPHONE | $3,215 | $2,689 | $526 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,346 | TotalAmt |
| Program Services | $1,346 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,449 | TotalAmt |
| Program Services | $322,437 | ProgramServicesAmt |
| Management And General | $44,412 | ManagementAndGeneralAmt |
| Fundraising | $31,600 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,351 | BOYAmt |
| EOY | $158,438 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,179 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,874 | BOYAmt |
| EOY | $4,887 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,993 | BOYAmt |
| EOY | $24,533 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,151 | BOYAmt |
| EOY | $750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,613 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,468 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,667 | BOYAmt |
| EOY | $20,145 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,215 | BOYAmt |
| EOY | $208,753 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,601 | BOYAmt |
| EOY | $70,403 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,301 | BOYAmt |
| EOY | $70,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706 | BOYAmt |
| EOY | $120,320 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,208 | BOYAmt |
| EOY | $18,030 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,914 | BOYAmt |
| EOY | $138,350 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,215 | BOYAmt |
| EOY | $208,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$20,405 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $55,841 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290,932 | CurrentTaxYearAmt |
| Total | $585,787 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $54,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,061 | CurrentTaxYearAmt |
| Total | $293,597 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,351 | CurrentTaxYearMinus3YearsAmt |
| Total | $5,351 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $382,993 | CurrentTaxYearAmt |
| Total | $884,735 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $5,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $102,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,179 | CurrentTaxYearAmt |
| Total | $314,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $102,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $216,179 | CurrentTaxYearAmt |
| Total | $319,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $565,735 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $628 | CurrentTaxYearAmt |
| Total | $628 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $383,621 | CurrentTaxYearAmt |
| Total | $885,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.63900 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 628 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,613 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,468 | DepreciationAmt |
| Book Value | $20,145 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,145 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING | NameOfEvent1Amt |
| Gross Receipts Event1 | $63,184 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $63,184 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $14,047 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $1,976 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $274 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,547 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $63,184 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $63,184 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $14,047 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $1,976 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $274 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,547 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,844 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $41,340 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | NOMI NETWORK PROVIDES DIRECT VOCATIONAL TRAINING TO SURVIVORS AND WOMEN AT RISK OF HUMAN TRAFFICKING. THE ORGANIZATION ALSO HELPS WOMEN SECURE JOBS AND FINANCIAL INDEPENDENCE. NOMI NETWORK HAS A SPECIALIZED EMPLOYEE READINESS CURRICULUM FOR WOMEN WHO ARE ILLITERATE WITH NO JOB EXPERIENCE IN THE FORMAL SECTOR. NOMI NETWORK OFFERS WOMEN VARIOUS OPPORTUNITIES TO EXPLORE OTHER CAREERS BY CONNECTING THEM TO ADVANCED TRAINING AND OTHER EMPLOYMENT OPPORTUNITIES IN THEIR LOCAL COMMUNITY. THE ORGANIZATION CREATES MARKET ACCESS FOR OUR LOCAL PARTNERS WHO EMPLOY SURVIVORS AND WOMEN AT RISK OF HUMAN TRAFFICKING. THIS IS ACHIEVED PRIMARILY THROUGH AWARENESS RAISING ACTIVITIES SUCH AS SPEAKING AT OR HOSTING EVENTS, FORUMS, PANEL DISCUSSIONS AND DOCUMENTARY SCREENINGS AS WELL AS REACHING OUT TO RETAILERS ABOUT SOURCING MORE ETHICAL PRODUCTS THAT EMPOWER WOMEN. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE COMPLETED FORM 990 IS REVIEWED BY THE VP OF FINANCE IN DETAIL. FORM 990 IS THEN REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. ONCE FORM 990 IS FORMALLY APPROVED, IT IS DISTRIBUTED TO THE OTHER MEMBERS OF THE BOARD, PRIOR TO FILING, FOR THEIR INFORMATION AND TO ALLOW COMMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARIES ARE REVIEWED AND APPROVED DURING BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARIES ARE REVIEWED AND APPROVED DURING BOARD MEETINGS. PART-TIME SALARIES ARE REVIEWED BY THE EXECUTIVE TEAM. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR 52,119 3,024 0 |
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