NOMI NETWORK: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NOMI NETWORK (EIN 80-0290896)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-28
- IRS object ID
- 201333019349300008
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-10-28T08:25:26-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMBRIDES ARNOLD MOULTHROP LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800290896 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOMI NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NOMI | NameControl |
| Phone | 2123002098 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANA MAO | Name |
| Title | PRESIDENT | Title |
| Phone | 2123002098 | Phone |
| Date Signed | 2013-10-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM J ARNOLD | Name |
| Phone | 9737448660 | Phone |
| Date Prepared | 2013-10-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DIANA MAO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 200934 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NOMINETWORK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 70 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 123183 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 49829 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 173012 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 131588 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21998 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 111573 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 243161 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | -70149 | RevenuesLessExpensesCY |
| Total Assets BOY | 40995 | TotalAssetsBOY |
| Total Assets EOY | 182215 | TotalAssetsEOY |
| Total Liabilities BOY | 1913 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 79301 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 39082 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 102914 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9538 | Expense |
| Description | CAMBODIA - BRIDGES THE GAP BETWEEN VULNERABLE WORKFORCE AND THE MARKETPLACE TO GENERATE AWARENESS AND DEMAND FOR SURVIVOR MADE PRODUCTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 110962 | Expense |
| Revenue | 102996 | Revenue |
| Description | 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 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 69394 | Expense |
| Revenue | 75792 | Revenue |
| Description | MARKET ACCESS - CREATES MARKET ACCESS FOR LOCAL PARTNERS WHO EMPLOY SURVIVORS AND AT-RISK WOMEN. PRODUCTS ARE DISTRIBUTED ONLINE, WHOLESALE, AND THROUGH DIRECT DISTRIBUTION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 189894 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOMI NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2123002098 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SUPEI LIU | ||||||
| TREASURER | 40.00 | X | X | 73121 | 0 | 0 |
| DIANA MAO | ||||||
| PRESIDENT | 40.00 | X | X | 47687 | 0 | 0 |
| LISA KIM | ||||||
| TRUSTEE | 30.00 | X | 23327 | 0 | 0 | |
| ALISSA MOORE | ||||||
| VICE PRESIDE | 15.00 | X | X | 0 | 0 | 0 |
| AVA CHEN | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| DONNA TOBIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GEORGE ROSS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER ANDERSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SUSAN LEE | ||||||
| TRUSTEE | 15.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 144135 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 123183 | AllOtherContributions |
| Noncash Contributions | 13461 | NoncashContributions |
| Total Contributions | 123183 | TotalContributions |
| Gross Income Fundraising Events | 1959 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1443 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 516 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 75792 | GrossSalesOfInventory |
| Cost Of Goods Sold | 26479 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49313 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49313 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 173012 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49313 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120808 | Total |
| Program Services | 101733 | ProgramServices |
| Management And General | 4996 | ManagementAndGeneral |
| Fundraising | 14079 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 971 | Total |
| Program Services | 971 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9809 | Total |
| Program Services | 7863 | ProgramServices |
| Management And General | 510 | ManagementAndGeneral |
| Fundraising | 1436 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4075 | Total |
| Management And General | 4075 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33146 | Total |
| Program Services | 29676 | ProgramServices |
| Management And General | 3470 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14846 | Total |
| Program Services | 9504 | ProgramServices |
| Management And General | 3060 | ManagementAndGeneral |
| Fundraising | 2282 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15631 | Total |
| Program Services | 8563 | ProgramServices |
| Management And General | 3534 | ManagementAndGeneral |
| Fundraising | 3534 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27922 | Total |
| Program Services | 22563 | ProgramServices |
| Management And General | 5359 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3333 | Total |
| Program Services | 667 | ProgramServices |
| Management And General | 1999 | ManagementAndGeneral |
| Fundraising | 667 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 907 | Total |
| Program Services | 437 | ProgramServices |
| Management And General | 470 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM EXPENSE | 5919 | 5919 | |
| DUES & SUBSCRIPTIONS | 3184 | 1998 | 1186 |
| MISCELLANEOUS | 1813 | 1813 | |
| PAYROLL PROCESSING FEE | 797 | 797 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243161 | Total |
| Program Services | 189894 | ProgramServices |
| Management And General | 31269 | ManagementAndGeneral |
| Fundraising | 21998 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37135 | BOY |
| EOY | 55351 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 101179 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1874 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3860 | BOY |
| EOY | 8993 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8151 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3333 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6667 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40995 | BOY |
| EOY | 182215 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1913 | BOY |
| EOY | 78601 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 700 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1913 | BOY |
| EOY | 79301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39082 | BOY |
| EOY | 706 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 102208 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39082 | BOY |
| EOY | 102914 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40995 | BOY |
| EOY | 182215 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -70149 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 133981 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 25634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123183 | CurrentTaxYear |
| Total | 294855 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 54726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69059 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77751 | CurrentTaxYear |
| Total | 201536 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5351 | CurrentTaxYearMinus2Years |
| Total | 5351 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 25634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 173655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200934 | CurrentTaxYear |
| Total | 501742 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 501742 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 25634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 173655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200934 | CurrentTaxYear |
| Total | 501742 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10000 | OtherCostOrOtherBasis |
| Depreciation | 3333 | Depreciation |
| Book Value | 6667 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6667 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 228220 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 55208 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 55208 | RevenueNotRptdF990 |
| Revenue Subtotal | 173012 | RevenueSubtotal |
| Total Revenue Per Form990 | 173012 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 298369 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 55208 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 55208 | ExpensesNotRptdF990 |
| Expenses Subtotal | 243161 | ExpensesSubtotal |
| Total Expenses Per Form990 | 243161 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | SALARIES ARE REVIEWED AND APPROVED DURING BOARD MEETINGS. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | CONTRACT LABOR 27,585 3,470 0 TRANSLATOR 107 0 0 SALES REPRESENTATIVE 1,984 0 0 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENTS 133,981 DURING THE 2012 AUDIT, THERE WERE PRIOR PERIOD ADJUSTMENTS MADE TO 2011 FOR AMOUNTS DUE FROM GOVERNMENT AGENCIES AND ACCRUED SALARIES PAYABLE. |
| CHANGE IN ACCOUNTING METHOD EXPLANATION | FORM 990, PAGE 12, PART XII, LINE 1 | THE ORGANIZATION CHANGED TO THE ACCRUAL METHOD OF FINANCIAL STATEMENT REPORTING IN ORDER TO PRESENT A MORE ACCURATE REPRESENTATION OF THEIR FINANCIAL POSITION. |
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