Civic Intelligence

Humanity United Action

990 • Fiscal year 2020 • EIN 26-2583379

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 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

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-3.0%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$421,889

Down $363,775 (-46%) from 2019

Net Assets

Down

$385,716

Down $33,512 (-8.0%) from 2019

Liabilities

Down

$36,173

Down $330,263 (-90%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

Up

$1,112,946

Up $267,347 (+32%) from 2019

Expenses

Up

$1,146,458

Up $283,533 (+33%) from 2019

Net Income

Down

-$33,512

Down $16,186 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$421,889
Liabilities$36,173
Net Assets$385,716
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$1,112,946
Expenses$1,146,458
Net Income-$33,512
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,223,772
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$782,831$388,972▼ $393,859
Rtn Earn Endowment Incm Other Fnds$419,228$385,716▼ $33,512
Prepaid Expenses and Deferred Charges$2,833$32,917▲ $30,084
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$785,664$421,889▼ $363,775
Liabilities
Grants Payable$186,000$0▼ $186,000
Accounts Payable and Accrued Expenses$180,436$36,173▼ $144,263
Total Liabilities$366,436$36,173▼ $330,263
Net Assets / Fund Balance
Total Net Assets Fund Balance$419,228$385,716▼ $33,512
Total Liabilities and Net Assets / Fund Balance$785,664$421,889▼ $363,775
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Pamela K OmidyarChairman
Srik GopalPresident/Vice Chair
Randy NewcombVice Chair
Matt DeakinBoard member
Joel Beck-CoonSecretary
Kevin LuuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,826
Program Service Revenue
$0
Investment Income
$2,120
Other Revenue
$0
All Other Contributions
$1,110,826
Change in Net Assets
$-33,512

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$1,110,826Stock market value
Total Noncash Contributions2$1,110,826-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,112,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,000
Total Revenue per Audited Statements
$1,122,946
Total Revenue per Form 990
$1,112,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$983,500
Other Expenses$162,958
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$666,000--$666,000
Grants to Domestic Orgs$317,500--$317,500
Fees for Services Accounting-$20,000-$20,000
Other Expenses$65,100$6,816-$6,816
Travel$444--$444
Total Functional Expenses$1,107,024$39,434$0$1,146,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,156,458
Expenses per Audited Statements$1,146,458
Total Expenses per Form 990$1,146,458
Expenses Not Reported on Form 990$10,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance for PeacebuildingWashington, DC501(c)(3)Peacebuilding$50,000
Friends Committee on National LegislationWashington, DC501(c)(3)Peacebuilding$50,000
Mercy CorpsPortland, OR501(c)(3)Data analysis$50,000
Tides CenterSan Francisco, CA501(c)(3)Human rights$40,500
United Farm Workers of AmericaKeene, CA501(c)(3)COVID response support$40,000
Nuru InternationalIrvine, CA501(c)(3)Global Fragility Act$30,000
Centro De Los Derechos Del Migrante IncBaltimore, MD501(c)(3)Labor migration$25,000
Education Fund of the American Center for International Labor SolidarityWashington, DC501(c)(3)Supply Chains & Forced Labor$8,000
Human Trafficking Legal CenterWashington, DC501(c)(3)Supply Chains & Forced Labor$8,000
International Labor Rights ForumWashington, DC501(c)(3)Supply Chains & Forced Labor$8,000
Verite IncAmherst, MA501(c)(3)Supply Chains & Forced Labor$8,000

International Summary

Offices
0
Employees
0
Spending
$666,000

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
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants-00$610,000
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants-00$56,000
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.”

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
2021-11-12
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
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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/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt050000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt256000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3112000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4300000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt548000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Human rights
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Corporate accountability
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Supply Chains & Forced Labor
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Corporate accountability
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Corporate accountability
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Labor rights
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0666000
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/Total501c3OrgCnt06
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0666000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt48000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt68000
IRS990ScheduleI/RecipientTable/CashGrantAmt78000
IRS990ScheduleI/RecipientTable/CashGrantAmt88000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt1040500
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/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COVID response support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Global Fragility Act
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Labor migration
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Data analysis
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Supply Chains & Forced Labor
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Peacebuilding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Supply Chains & Forced Labor
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Supply Chains & Forced Labor
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Supply Chains & Forced Labor
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Peacebuilding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Human rights
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0United Farm Workers of America
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Nuru International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Centro De Los Derechos Del Migrante Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Mercy Corps
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Human Trafficking Legal Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Alliance for Peacebuilding
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Education Fund of the American Center for International Labor Solidarity
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Verite Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8International Labor Rights Forum
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Friends Committee on National Legislation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Tides Center
IRS990ScheduleI/RecipientTable/RecipientEIN0941448579
IRS990ScheduleI/RecipientTable/RecipientEIN1261250716
IRS990ScheduleI/RecipientTable/RecipientEIN2202588279
IRS990ScheduleI/RecipientTable/RecipientEIN3911148123
IRS990ScheduleI/RecipientTable/RecipientEIN4461349584
IRS990ScheduleI/RecipientTable/RecipientEIN5141870482
IRS990ScheduleI/RecipientTable/RecipientEIN6521984713
IRS990ScheduleI/RecipientTable/RecipientEIN7043304538
IRS990ScheduleI/RecipientTable/RecipientEIN8521497461
IRS990ScheduleI/RecipientTable/RecipientEIN9530178883
IRS990ScheduleI/RecipientTable/RecipientEIN10943213100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 62
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15405 Alton Parkway Suite A-474
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt210 East North Avenue Suite 9
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt345 SW Ankeny St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41030 15TH NW ST SUITE 104B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51800 Massachusetts Avenue NW Suite
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61130 Connecticut Avenue NW Suite
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt744 Belchertown Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81634 I Street NW Suite 1000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9245 2nd St NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101014 Torney Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0401
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1800
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Keene
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Irvine
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Portland
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Amherst
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm10San Francisco
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093531
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd221202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd397204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4200050000
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd5200361806
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd620036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd701002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd820006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd9200025761
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1094129
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/Total501c3OrgCnt011
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Stock market value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01110826
IRS990ScheduleM/ThirdPartiesUsedInd00
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.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,889
Liabilities
$36,173
Net assets
$385,716
Revenue
$1,112,946
Expenses
$1,146,458
Net income
-$33,512
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