Civic Intelligence

Humanity United Action

990 • Fiscal year 2019 • EIN 26-2583379

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 20, 2021

Organization Profilewww.humanityunitedaction.org

View Organization Page

One Letterman Drive Bldg D No D3San Francisco, CA 94129

(415) 426-6300

Siviq Scores

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

Liabilities / Assets

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

30th percentile

-2.0%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

38600%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$785,664

Up $199,385 (+34%) from 2018

Net Assets

Down

$419,228

Down $17,326 (-4.0%) from 2018

Liabilities

Up

$366,436

Up $216,711 (+145%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

Up

$845,599

Up $843,414 (+38600%) from 2018

Expenses

Down

$862,925

Down $53,639 (-5.9%) from 2018

Net Income

Up

-$17,326

Up $897,053 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2012: $8,370,710Liabilities 2012: $1,747,598Net Assets 2012: $6,623,1122012Assets 2013: $12,028,097Liabilities 2013: $1,819,368Net Assets 2013: $10,208,7292013Assets 2014: $16,647,462Liabilities 2014: $6,279,027Net Assets 2014: $10,368,4352014Assets 2015: $11,712,127Liabilities 2015: $4,211,690Net Assets 2015: $7,500,4372015Assets 2017: $1,394,509Liabilities 2017: $43,576Net Assets 2017: $1,350,9332017Assets 2018: $586,279Liabilities 2018: $149,725Net Assets 2018: $436,5542018Assets 2019: $785,664Liabilities 2019: $366,436Net Assets 2019: $419,2282019Assets 2020: $421,889Liabilities 2020: $36,173Net Assets 2020: $385,7162020Assets 2021: $743,489Liabilities 2021: $27,690Net Assets 2021: $715,7992021Assets 2022: $654,546Liabilities 2022: $394,123Net Assets 2022: $260,4232022Assets 2023: $358,895Liabilities 2023: $703,716Net Assets 2023: -$344,8212023Assets 2024: $164,690Liabilities 2024: $383,607Net Assets 2024: -$218,9172024

Highlighted filing

2019

Assets$785,664
Liabilities$366,436
Net Assets$419,228
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $27,747,1212012Revenue 2013: $30,091,060Expenses 2013: $26,956,400Net Income 2013: $3,134,6602013Revenue 2014: $31,299,946Expenses 2014: $31,140,240Net Income 2014: $159,7062014Revenue 2015: $29,104,544Expenses 2015: $31,972,542Net Income 2015: -$2,867,9982015Revenue 2017: $1,933Expenses 2017: $374,068Net Income 2017: -$372,1352017Revenue 2018: $2,185Expenses 2018: $916,564Net Income 2018: -$914,3792018Revenue 2019: $845,599Expenses 2019: $862,925Net Income 2019: -$17,3262019Revenue 2020: $1,112,946Expenses 2020: $1,146,458Net Income 2020: -$33,5122020Revenue 2021: $998,577Expenses 2021: $668,494Net Income 2021: $330,0832021Revenue 2022: $992,271Expenses 2022: $1,447,647Net Income 2022: -$455,3762022Revenue 2023: $981,764Expenses 2023: $1,587,008Net Income 2023: -$605,2442023Revenue 2024: $1,544,404Expenses 2024: $1,418,500Net Income 2024: $125,9042024

Highlighted filing

2019

Revenue$845,599
Expenses$862,925
Net Income-$17,326
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 20, 2021
Return Version
2019v5.1
Gross Receipts
$845,599
Mission and Program Overview

Mission

Humanity United Action works directly and with partners to advocate for legislative policies that help transform human exploitation and violent conflict to enduring freedom and peace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$556,279$782,831▲ $226,552
Rtn Earn Endowment Incm Other Fnds$436,554$419,228▼ $17,326
Prepaid Expenses and Deferred Charges$30,000$2,833▼ $27,167
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$586,279$785,664▲ $199,385
Liabilities
Grants Payable$25,000$186,000▲ $161,000
Accounts Payable and Accrued Expenses$124,725$180,436▲ $55,711
Total Liabilities$149,725$366,436▲ $216,711
Net Assets / Fund Balance
Total Net Assets Fund Balance$436,554$419,228▼ $17,326
Total Liabilities and Net Assets / Fund Balance$586,279$785,664▲ $199,385
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Pamela K OmidyarChairman
Randy NewcombPresident
Matt DeakinBoard member
Joel Beck-CoonSecretary
Kevin LuuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$845,000
Program Service Revenue
$0
Investment Income
$599
Other Revenue
$0
All Other Contributions
$845,000
Change in Net Assets
$-17,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$845,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,000
Total Revenue per Audited Statements
$855,599
Total Revenue per Form 990
$845,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$596,000
Other Expenses$266,916
Salaries, Compensation, and Employee Benefits$9
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$330,000--$330,000
Foreign Grants$266,000--$266,000
Fees for Services Accounting-$20,882-$20,882
Other Expenses$6,816$12,546-$6,816
Travel$748--$748
Office Expenses-$12-$12
Other Employee Benefits$9--$9
Total Functional Expenses$829,485$33,440$0$862,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$872,925
Expenses per Audited Statements$862,925
Total Expenses per Form 990$862,925
Expenses Not Reported on Form 990$10,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NEO Philanthropy Action Fund IncNew York, NY501(c)(3)Labor migration$100,000
Alliance for PeacebuildingWashington, DC501(c)(3)Peacebuilding$50,000
Mercy CorpsPortland, OR501(c)(3)Peacebuilding$50,000
Human Trafficking Legal CenterWashington, DC501(c)(3)Human rights$30,000
Centro De Los Derechos Del Migrante IncBaltimore, MD501(c)(3)Human Rights$25,000
Freedom Network USAArlington, VA501(c)(3)Human rights$25,000
Global Witness FoundationPalo Alto, CA501(c)(3)Human rights$25,000
International Labor Rights ForumWashington, DC501(c)(3)Labor rights$25,000

International Summary

Offices
0
Employees
0
Spending
$266,000

International Compliance

Foreign grant records maintained
Yes
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
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants-00$160,000
East Asia and the PacificGrants-00$56,000
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants-00$50,000
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
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
No
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 B, line 11B

“Line 11b Explanation - The process followed for review of the Form 990 is to distribute it prior to the Board of Trustees meeting for independent review by the Board members. At the Board meeting, the Form 990 is presented and any questions that arise are discussed and addressed.”

Form 990, Part VI, Section B, line 12C

“Humanity United Action monitors and enforces its conflict of interest policy by annually gathering from the trustees, officers and key employees all potential conflicts of interests and requiring all other employees to proactively disclose any conflicts of interest as they arise. The policy outlines a process by which Humanity United Action evaluates and protects against undue influence by any person who may have a conflict of interest. The policy also outlines a process to be undertaken if there is a potential violation of the policy. Finally, the Board reviews the policy and its administration on a periodic basis.”

Form 990, Part VI, Section C, line 19

“Humanity United Action's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VII, Section A - Cost Sharing Agreement

“Humanity United Action is party to a Cost Sharing Agreement with Humanity United, a 501(c)(3) private foundation, pursuant to which Humanity United provides certain services, office space and personnel to Humanity United Action on a cost-reimbursement basis. Humanity United is an unrelated organization for purposes of Form 990.”

Form 990, Part VII, Line 1A - Amended tax return explanation

“The Form 990 is being amended for tax year 12/31/19. The only change to the tax return is that on Part VII, Line 1a the title for Randy Newcomb has been changed from "Vice-Chair" to "President".”

Filing and Contact Details

Filer

Filer Name
Humanity United Action
EIN
26-2583379
Phone
4154266300
Address
One Letterman Drive Bldg D No D3, San Francisco, CA 94129

Signing Officer

Name
Kevin Luu
Title
CFO
Phone
4154266300
Signed
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Luu
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Comprehensive Financial Management
Address
720 University Ave 200, Los Gatos, CA 95032
Preparer
Roger V Hansen
Phone
4083583316
Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0160000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt150000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt256000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Labor migration
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Supply Chains & Forced Labor
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Peacebuilding
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0266000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0As with Humanity United Action's (HUA) domestic grants, before making a grant to a grantee outside the U.S., HUA performs due diligence, including anti-terrorism checks and a formal "pre-grant inquiry," as defined in the federal tax regulations, when required. In addition, HUA determines whether the proposed grantee is eligible for 501(c)(3) public charity equivalency status that would permit the foreign grantee to be treated as a U.S. public charity for reporting purposes. To demonstrate eligibility for equivalency status, foreign grantees are required to provide extensive documentation related to their foreign tax status, governance and operations. Grantees (U.S. and non-U.S.) are also required to enter into a detailed written grant agreement that governs the use of grant funds and includes financial and narrative reporting requirements, including heightened "expenditure responsibility" restrictions and reporting requirements for those grantees that are not eligible for public charity equivalency status. Grantee reporting under the grant agreement is reviewed and approved by program and grants management staff, and these approvals are documented. The grantee's written reporting under the grant agreement is frequently supplemented by meetings, phone conversations and emails between HUA and grantee staff, as well as site visits by HUA staff to non-U.S. grantees.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Accounting Method:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0266000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Human rights
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Human Rights
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Labor migration
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Human rights
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Peacebuilding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Peacebuilding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Human rights
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Labor rights
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Freedom Network USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Centro De Los Derechos Del Migrante Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NEO Philanthropy Action Fund Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Human Trafficking Legal Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Alliance for Peacebuilding
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Mercy Corps
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Global Witness Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7International Labor Rights Forum
IRS990ScheduleI/RecipientTable/RecipientEIN0810758952
IRS990ScheduleI/RecipientTable/RecipientEIN1202588279
IRS990ScheduleI/RecipientTable/RecipientEIN2800444461
IRS990ScheduleI/RecipientTable/RecipientEIN3461349584
IRS990ScheduleI/RecipientTable/RecipientEIN4141870482
IRS990ScheduleI/RecipientTable/RecipientEIN5911148123
IRS990ScheduleI/RecipientTable/RecipientEIN6943399599
IRS990ScheduleI/RecipientTable/RecipientEIN7521497461
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 7481
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110 East North Avenue 9
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt245 West 36th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31030 15TH NW ST Suite 104B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41800 Massachusetts Ave NW Ste 401
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt545 SW Ankeny St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6855 El Camino Real Ste 13A-410
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71634 I Street NW Suite 1000
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Arlington
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Baltimore
IRS990ScheduleI/RecipientTable/USAddress/CityNm2New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Portland
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Palo Alto
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd121202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd597204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd694301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd720006
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Before making a grant to a grantee in the U.S., Humanity United Action (HUA) performs due diligence, including determining the grantee's U.S. tax status, performing anti-terrorism checks and making a formal "pre-grant inquiry," as defined in the federal tax regulations, when appropriate. Grantees (U.S. and non-U.S.) are also required to enter into a detailed written grant agreement that governs the use of grant funds and includes financial and narrative reporting requirements, which may include heightened "expenditure responsibility" restrictions and reporting requirements for those grantees that are not 501(c)(3) public charities. Grantee reporting under the grant agreement is reviewed and approved by program and grants management staff, and these approvals are documented. The grantee's written reporting under the grant agreement is frequently supplemented by meetings, phone conversations and emails between HUA and grantee staff, and may include site visits by HUA staff to grantees when appropriate.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11b Explanation - The process followed for review of the Form 990 is to distribute it prior to the Board of Trustees meeting for independent review by the Board members. At the Board meeting, the Form 990 is presented and any questions that arise are discussed and addressed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Humanity United Action monitors and enforces its conflict of interest policy by annually gathering from the trustees, officers and key employees all potential conflicts of interests and requiring all other employees to proactively disclose any conflicts of interest as they arise. The policy outlines a process by which Humanity United Action evaluates and protects against undue influence by any person who may have a conflict of interest. The policy also outlines a process to be undertaken if there is a potential violation of the policy. Finally, the Board reviews the policy and its administration on a periodic basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Humanity United Action's governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Humanity United Action is party to a Cost Sharing Agreement with Humanity United, a 501(c)(3) private foundation, pursuant to which Humanity United provides certain services, office space and personnel to Humanity United Action on a cost-reimbursement basis. Humanity United is an unrelated organization for purposes of Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is being amended for tax year 12/31/19. The only change to the tax return is that on Part VII, Line 1a the title for Randy Newcomb has been changed from "Vice-Chair" to "President".
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII, Section A - Cost Sharing Agreement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII, Line 1a - Amended tax return explanation
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0586279
IRS990/TotalAssetsEOYAmt0785664
IRS990/TotalAssetsGrp/BOYAmt0586279
IRS990/TotalAssetsGrp/EOYAmt0785664
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0845000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0829485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149725
IRS990/TotalLiabilitiesEOYAmt0366436
IRS990/TotalLiabilitiesGrp/BOYAmt0149725
IRS990/TotalLiabilitiesGrp/EOYAmt0366436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419228
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0829485
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0845599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785,664
Liabilities
$366,436
Net assets
$419,228
Revenue
$845,599
Expenses
$862,925
Net income
-$17,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.38$0.22$1.54$1.42$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.70$0.34$0.98$1.59$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.39$0.26$0.99$1.45$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.72$1.00$0.67$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.39$1.11$1.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.37$0.42$0.85$0.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.44$0.00$0.92$0.91
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.00$0.37$0.37
2015Detailed filing. Detailed filing data is available for this year.$11.7$4.21$7.50$29.1$32.0$2.87
2014Detailed filing. Detailed filing data is available for this year.$16.6$6.28$10.4$31.3$31.1$0.16
2013Detailed filing. Detailed filing data is available for this year.$12.0$1.82$10.2$30.1$27.0$3.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$1.75$6.62$27.7
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