Civic Intelligence

Nethope Inc.

990 • Fiscal year 2023 • EIN 20-1782011

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 25, 2024

PO Box 391Falls Church, VA 22040

(703) 388-2845

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.28x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$278,775

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

11th percentile

-7.4%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$17,441,485

Down $1,387,388 (-7.4%) from 2022

Net Assets

Down

$16,285,062

Down $1,697,495 (-9.4%) from 2022

Liabilities

Up

$1,156,423

Up $310,107 (+37%) from 2022

Revenue

Down

$4,071,674

Down $15,417,028 (-79%) from 2022

Expenses

Up

$5,773,478

Up $2,223,891 (+63%) from 2022

Net Income

Down

-$1,701,804

Down $17,640,919 (-111%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $1,357,256Liabilities 2011: $1,007,346Net Assets 2011: $349,9102011Assets 2012: $1,683,529Liabilities 2012: $1,063,564Net Assets 2012: $619,9652012Assets 2013: $2,046,552Liabilities 2013: $1,317,223Net Assets 2013: $729,3292013Assets 2014: $2,874,801Liabilities 2014: $801,528Net Assets 2014: $2,073,2732014Assets 2015: $3,702,152Liabilities 2015: $1,264,066Net Assets 2015: $2,438,0862015Assets 2016: $8,651,539Liabilities 2016: $4,869,320Net Assets 2016: $3,782,2192016Assets 2017: $5,215,478Liabilities 2017: $1,885,291Net Assets 2017: $3,330,1872017Assets 2018: $3,834,376Liabilities 2018: $713,485Net Assets 2018: $3,120,8912018Assets 2019: $3,098,353Liabilities 2019: $1,007,826Net Assets 2019: $2,090,5272019Assets 2020: $2,735,359Liabilities 2020: $1,248,526Net Assets 2020: $1,486,8332020Assets 2021: $2,531,770Liabilities 2021: $488,328Net Assets 2021: $2,043,4422021Assets 2022: $18,828,873Liabilities 2022: $846,316Net Assets 2022: $17,982,5572022Assets 2023: $17,441,485Liabilities 2023: $1,156,423Net Assets 2023: $16,285,0622023Assets 2024: $14,770,433Liabilities 2024: $1,335,797Net Assets 2024: $13,434,6362024Assets 2025: $14,719,200Liabilities 2025: $1,521,016Net Assets 2025: $13,198,1842025

Highlighted filing

2023

Assets$17,441,485
Liabilities$1,156,423
Net Assets$16,285,062

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2011: $4,078,7412011Expenses 2012: $5,297,6322012Expenses 2013: $6,401,8672013Revenue 2014: $7,414,051Expenses 2014: $6,070,107Net Income 2014: $1,343,9442014Revenue 2015: $14,128,605Expenses 2015: $13,763,792Net Income 2015: $364,8132015Revenue 2016: $9,291,088Expenses 2016: $7,946,955Net Income 2016: $1,344,1332016Revenue 2017: $9,176,951Expenses 2017: $9,628,983Net Income 2017: -$452,0322017Revenue 2018: $9,195,929Expenses 2018: $9,405,225Net Income 2018: -$209,2962018Revenue 2019: $7,587,971Expenses 2019: $8,618,335Net Income 2019: -$1,030,3642019Revenue 2020: $5,918,044Expenses 2020: $6,521,738Net Income 2020: -$603,6942020Revenue 2021: $4,462,968Expenses 2021: $3,906,359Net Income 2021: $556,6092021Revenue 2022: $19,488,702Expenses 2022: $3,549,587Net Income 2022: $15,939,1152022Revenue 2023: $4,071,674Expenses 2023: $5,773,478Net Income 2023: -$1,701,8042023Revenue 2024: $3,695,845Expenses 2024: $6,546,271Net Income 2024: -$2,850,4262024Revenue 2025: $6,520,264Expenses 2025: $6,793,499Net Income 2025: -$273,2352025

Highlighted filing

2023

Revenue$4,071,674
Expenses$5,773,478
Net Income-$1,701,804
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 25, 2024
Return Version
2022v5.0
Gross Receipts
$4,071,674
Mission and Program Overview

Mission

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.

Enable members and the nonprofit sector to accelerate their impacts through the use of technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$12,899,338$9,002,454▼ $3,896,884
Savings and Temporary Cash Investments$5,708,313$7,873,095▲ $2,164,782
Accounts Receivable$720$146,924▲ $146,204
Prepaid Expenses and Deferred Charges$36,076$104,716▲ $68,640
Total Assets$18,828,873$17,441,485▼ $1,387,388
Other Assets Total$184,426$314,296▲ $129,870
Liabilities
Deferred Revenue$583,533$790,027▲ $206,494
Accounts Payable and Accrued Expenses$262,783$366,396▲ $103,613
Total Liabilities$846,316$1,156,423▲ $310,107
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,791,751$14,607,036▼ $2,184,715
Net Assets Without Donor Restrictions$1,190,806$1,678,026▲ $487,220
Total Net Assets Fund Balance$17,982,557$16,285,062▼ $1,697,495
Total Liabilities and Net Assets / Fund Balance$18,828,873$17,441,485▼ $1,387,388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance PierceChief Executive OfficerFT$258,886$19,889$278,775
Dianna LangleyChief Operating OfficerFT$156,790$36,387$193,177
Katherine BehrensChief Adminsitrative OfficerFT$171,124$15,257$186,381
Robyn BarohDirector of EngagementFT$102,089$12,945$115,034
Stephanie SiyDeputy Director, Field and Impact ProgramsFT$108,398$4,674$113,072

Board Members and Trustees

NameTitle
Farhan IrshadDirector & Chair
Katharine BrownDirector & Vice Chair
Craig MolyneauxDirector
Cynthia CurrenceDirector
Esha Van Der Hulst-haldarDirector
Liz BronderDirector
Megan HeirsherDirector
Priscilla ChombaDirector
Scott MillsDirector
Sibel BerzegDirector
Stephen CirahDirector
Karl LoweDirector & Secretary
Danusia DzierzbinskiDirector & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Leila Toplic Lt CollectiveDigital People1104 18TH AVE, Seattle, WA 98122, Nz$180,000
Susan DinProgram Services388 CLASSON AVE 1RL, Brooklyn, NY 11238$143,078
-Program Development-$129,531
Revenue and Support

Revenue Composition

Contributions and Grants
$2,493,456
Program Service Revenue
$1,534,204
Investment Income
$42,481
Other Revenue
$1,533
All Other Contributions
$2,099,973
Change in Net Assets
$-1,701,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,071,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,893
Total Revenue per Audited Statements
$4,202,567
Total Revenue per Form 990
$4,071,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,489,791
Other Expenses$2,134,287
Total Fundraising Expense$322,799
Grants and Similar Amounts Paid$149,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,941,494$435,949$129,405$2,506,848
Fees for Services Other$742,227$55,872$61,355$859,454
Current Officers, Directors, Trustees, and Key Employees$260,983$322,475$78,718$662,176
Conferences and Meetings$361,990$72,510$9,525$444,025
Travel$288,548$79,756$1,898$370,202
Other Employee Benefits$94,267$25,513$40,469$160,249
Grants to Domestic Orgs$149,400--$149,400
Office Expenses$43,603$77,726-$121,329
Payroll Taxes-$119,396-$119,396
Fees for Services Accounting-$79,048-$79,048
Pension Plan Contributions-$41,122-$41,122
Insurance$14,004$23,172-$37,176
Information Technology$18,414$5,226-$23,640
Other Expenses$15,393$1,675$1,429$17,068
Advertising$5,800$265-$6,065
Total Functional Expenses$3,999,782$1,450,897$322,799$5,773,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,900,062
Expenses per Audited Statements$5,773,478
Total Expenses per Form 990$5,773,478
Expenses Not Reported on Form 990$126,584
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Relief Services (crs)--Ict4d Conference$35,100
International Rescue Committee-501(c)(3)Emergency Response$30,000
World Vision International--Emergency Response$30,000
Troicare-501(c)(3)Digital Protection$24,300

International Summary

Offices
0
Employees
15
Spending
$2,261,715

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesMembership and Engagement, Emergency Preparedness and Response, Data and Information Management, Digital Inclusion09$1,519,720
South East Asia & Pacific -australia, New Zealand, Brunei, Burma, Cambodia,Program ServicesCenter for the Digital Non Profit, Climate Intersections, Emergency Preparedness and Response01$294,219
Sub-saharan AfricaProgram ServicesEmergency Preparedness and Response04$266,906
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesEmergency Preparesdness and Response01$95,660
Central America and the CaribbeanProgram ServicesEmergency Preparedness and Response00$80,757
North America - Canada and Mexico, But Not the United StatesProgram ServicesGeneral Services00$4,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 VII, Section B, Line 1

Velocity global oversees global payroll for nethope. During fy23, velocity global managed the salaries and benefits for 14 international employees.

Filing and Contact Details

Filer

Filer Name
Nethope Inc
EIN
20-1782011
Phone
7033882845
Address
PO BOX 391, FALLS CHURCH, VA 22040

Signing Officer

Name
Lance Pierce
Title
Chief Executive Officer
Phone
7033882845
Signed
2024-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Pierce
Formed
2004
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
5

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Jennifer R Files CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 741,378. Management and general expenses 50,515. Fundraising expenses 61,355. Total expenses 853,248. Recruiting: program service expenses 0. Management and general expenses 925. Fundraising expenses 0. Total expenses 925. Professional development fees: program service expenses 849. Management and general expenses 4,432. Fundraising expenses 0. Total expenses 5,281.

Form 990, Part V, Line 2A and 2B

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.

Financial Statement Notes

PART X, LINE 2:

Nethope performed an evaluation of uncertain tax positions for the years ended june 30, 2022 and 2023, and determined that there are no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.

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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319889
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1436387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174674
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHARINE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1KARL LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm2DANUSIA DZIERZBINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3FARHAN IRSHAD
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm5PRISCILLA CHOMBA
IRS990/Form990PartVIISectionAGrp/PersonNm6SIBEL BERZEG
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG MOLYNEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGAN HEIRSHER
IRS990/Form990PartVIISectionAGrp/PersonNm9LIZ BRONDER
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA CURRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm11ESHA VAN DER HULST-HALDAR
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN CIRAH
IRS990/Form990PartVIISectionAGrp/PersonNm13LANCE PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANNA LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHERINE BEHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBYN BAROH
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHANIE SIY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13258886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14156790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15171124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF ADMINSITRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEPUTY DIRECTOR, FIELD AND IMPACT PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0393483
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0149400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0149400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04071674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05226
IRS990/InformationTechnologyGrp/ProgramServicesAmt018414
IRS990/InformationTechnologyGrp/TotalAmt023640
IRS990/InsuranceGrp/ManagementAndGeneralAmt023172
IRS990/InsuranceGrp/ProgramServicesAmt014004
IRS990/InsuranceGrp/TotalAmt037176
IRS990/InvestmentIncomeGrp/ExclusionAmt042481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042481
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NETHOPE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt017982557
IRS990/NetAssetsOrFundBalancesEOYAmt016285062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04309
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01190806
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01678026
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077726
IRS990/OfficeExpensesGrp/ProgramServicesAmt043603
IRS990/OfficeExpensesGrp/TotalAmt0121329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0184426
IRS990/OtherAssetsTotalGrp/EOYAmt0314296
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040469
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160249
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11675
IRS990/OtherExpensesGrp/ProgramServicesAmt063659
IRS990/OtherExpensesGrp/ProgramServicesAmt115393
IRS990/OtherExpensesGrp/TotalAmt0176280
IRS990/OtherExpensesGrp/TotalAmt117068
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01533
IRS990/OtherRevenueTotalAmt01533
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0435949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01941494
IRS990/OtherSalariesAndWagesGrp/TotalAmt02506848
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119396
IRS990/PayrollTaxesGrp/TotalAmt0119396
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041122
IRS990/PensionPlanContributionsGrp/TotalAmt041122
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012899338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09002454
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104716
IRS990/PrincipalOfficerNm0LANCE PIERCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMIT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CORPORATE PARTNERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01087635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2178555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01087635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2178555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351025
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMIT: IN THE WAKE OF THE GLOBAL PANDEMIC, FOR THE 2023 GLOBAL SUMMIT, NETHOPE ORGANIZED A HYBRID EVENT, WITH 1,490 ATTENDEES FROM 117 COUNTRIES, FEATURING 244 SPEAKERS, 86 BREAKOUT SESSIONS, 18 WORKSHOPS AND TRAININGS, BROAD VIRTUAL ACCESS TO ALL SESSIONS, AND 6 REGIONAL CHAPTER MEETINGS. PLANNING FOR THIS HALLMARK ANNUAL COLLABORATIVE EVENT BEGAN IN EARLY 2023 AND CONTINUED THROUGH THE END OF THE FISCAL YEAR AND BEYOND.IN ADDITION TO SUMMIT FEES OF $118,132, THE SUMMIT RECEIVED $509,975 IN SPONSORSHIPS DURING FY23.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0465531
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0216989
IRS990/ProgSrvcAccomActy3Grp/Desc0UNDER THE DIGITAL PROTECTION PROGRAM (DPP), NETHOPE IS FOCUSED ON INCREASING THE EFFECTIVENESS OF ITS MEMBERS' COLLECTIVE AND INDIVIDUAL SELF-DEFENSE, AND ENHANCING THE TRAINING, SERVICES, AND PARTNERSHIPS OFFERED BY FOCUSING ON HIGH IMPACT HUMANITARIAN SAFETY ISSUES. NETHOPE IS ALSO FOCUSED ON INVESTING IN COMMUNITY INFRASTRUCTURE AND TRUST BY LAYING THE FOUNDATION FOR THE GLOBAL HUMANITARIAN ISAC. IN FY23, NETHOPE'S VCISO PROGRAM REACHED 20 OF ITS MEMBERS, IN OVER 23 ENGAGEMENTS WITH OVER 60 HOURS OF DIRECT 1:1 CONSULTATION. THIS INCLUDED HELPING MEMBERS TO HIRE STAFF FOCUSED ON PRIVACY AND CYBERSECURITY ROLES, THREE INCIDENT RESPONSE CHALLENGES, AND VARIOUS SECURITY STRATEGY RE-PLANS. NETHOPE'S SANS INSTITUTE TRAINING REACHED 73 PARTICIPANTS AND CONDUCTED SEVEN TUTORIAL SESSIONS WITH EXTERNAL SPEAKERS FROM STAKEHOLDERS INCLUDING SANS, OXFAM, IRC, KENET, ETC. NETHOPE ALSO LAUNCHED THE DIGITAL PROTECTION GRANT FUND WHICH AWARDED EIGHT GRANTEES WITH $50,000.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0468633
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0149400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES: IN FY23, NETHOPE CONTINUED ITS WORK IN THE CENTER FOR DIGITAL NON-PROFIT, NDLI, CLIMATE INTERSECTIONS, COLLECTIVE IMPACT, AND PROGRAM DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01284483
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01317215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018098486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0600
IRS990/PYInvestmentIncomeAmt021954
IRS990/PYOtherExpensesAmt02106360
IRS990/PYOtherRevenueAmt0568
IRS990/PYProgramServiceRevenueAmt01367694
IRS990/PYRevenuesLessExpensesAmt015939115
IRS990/PYSalariesCompEmpBnftPaidAmt01442627
IRS990/PYTotalExpensesAmt03549587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019488702
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1701804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05708313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07873095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02493456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018098486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03274448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04346493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05903991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034116874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115711

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.52$13.2$6.52$6.79$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$1.34$13.4$3.70$6.55$2.85
2023Detailed filing. Detailed filing data is available for this year.$17.4$1.16$16.3$4.07$5.77$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.85$18.0$19.5$3.55$15.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.49$2.04$4.46$3.91$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.25$1.49$5.92$6.52$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.01$2.09$7.59$8.62$1.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.71$3.12$9.20$9.41$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$1.89$3.33$9.18$9.63$0.45
2016Detailed filing. Detailed filing data is available for this year.$8.65$4.87$3.78$9.29$7.95$1.34
2015Detailed filing. Detailed filing data is available for this year.$3.70$1.26$2.44$14.1$13.8$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.80$2.07$7.41$6.07$1.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.32$0.73$6.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.06$0.62$5.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.01$0.35$4.08