Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Humanity United Action
990 • Fiscal year 2015 • EIN 26-2583379
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$11,712,127
Down $4,935,335 (-30%) from 2014
Net Assets
Down$7,500,437
Down $2,867,998 (-28%) from 2014
Liabilities
Down$4,211,690
Down $2,067,337 (-33%) from 2014
Revenue And Expenses
Revenue
Down$29,104,544
Down $2,195,402 (-7.0%) from 2014
Expenses
Up$31,972,542
Up $832,302 (+2.7%) from 2014
Net Income
Down-$2,867,998
Down $3,027,704 (-1896%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $29,104,544
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.
Humanity United's mission is to build peace and advance human freedom. We lead, support, and collaborate with a broad network of efforts, ideas, and organizations that share our vision of a world free of conflict and injustice.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $13,952,527 | $8,854,827 | ▼ $5,097,700 |
| Rtn Earn Endowment Incm Other Fnds | $10,368,435 | $7,500,437 | ▼ $2,867,998 |
| Cash and Non-Interest-Bearing Accounts | $906,740 | $1,183,730 | ▲ $276,990 |
| Land, Buildings, and Equipment, Net | $880,954 | $870,222 | ▼ $10,732 |
| Investments Program Related | $450,957 | $450,957 | → $0 |
| Prepaid Expenses and Deferred Charges | $456,284 | $334,149 | ▼ $122,135 |
| Accounts Receivable | - | $18,242 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $16,647,462 | $11,712,127 | ▼ $4,935,335 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Grants Payable | $4,530,195 | $1,739,019 | ▼ $2,791,176 |
| Accounts Payable and Accrued Expenses | $1,317,097 | $1,725,462 | ▲ $408,365 |
| Other Liabilities | $431,735 | $747,209 | ▲ $315,474 |
| Total Liabilities | $6,279,027 | $4,211,690 | ▼ $2,067,337 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,368,435 | $7,500,437 | ▼ $2,867,998 |
| Total Liabilities and Net Assets / Fund Balance | $16,647,462 | $11,712,127 | ▼ $4,935,335 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $517,159 | $342,048 | $859,207 |
| Other Land Buildings | $293,337 | $521,810 | $815,147 |
| Equipment | $59,726 | $272,992 | $332,718 |
| Investment Program Related Org | $450,957 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Newcomb | Pres, CEO, TTEE | FT | $373,214 | $168,889 | $542,103 |
| Peter Rundlet | VP, Investments | FT | $292,002 | $128,473 | $420,475 |
| Lawrence Mendenhall | Secty, GC, COO | FT | $281,170 | $97,248 | $378,418 |
| Kurt Kroemer | COO | FT | $298,494 | $75,879 | $374,373 |
| Ed Marcum | VP, Investments | FT | $234,873 | $90,885 | $325,758 |
| Kevin Luu | Treasurer & CFO | FT | $219,430 | $88,798 | $308,228 |
| David Abramowitz | VP, Policy & Gov't Relations | FT | $210,641 | $66,770 | $277,411 |
| Timothy Isgitt | Dir, Communications | FT | $168,271 | $58,105 | $226,376 |
| Robyn Arville | Dir, HR | FT | $149,939 | $65,851 | $215,790 |
| Catherine Chen | Dir, Investments | FT | $132,897 | $47,330 | $180,227 |
| Michael Kleinman | Dir, Investments | FT | $129,534 | $49,720 | $179,254 |
| Elise Ford | Dir, Investments | FT | $127,443 | $45,409 | $172,852 |
| Carmelita Mitchell | Dir, Grant Admin | FT | $128,790 | $37,891 | $166,681 |
Board Members and Trustees
| Name | Title |
|---|---|
| Pamela Omidyar | Chair & TTEE |
| Susan McCue | ViceChair &TTEE |
| Daniel Boggan | Ttee |
| Shannon Sedgwick Davis | Ttee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Luminary Labs LLC | Consulting | 30 West 22nd St 6th Floor, New York, NY 10010 | $175,661 |
| Morgan Lewis & Bockius LLP | Legal Services | PO Box 79356, City of Industry, CA 91716 | $140,798 |
| Carliner Strategies LLC | Consulting | PO Box 6575, Falls Church, VA 22046 | $125,000 |
| Turning Point Consulting Inc | Consulting | PO Box 865, Keyport, WA 98345 | $121,442 |
| John Paul Lederach | Consulting | 1033 Willow Place, Louisville, CO 80474 | $119,139 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $29,000,000
- Program Service Revenue
- $0
- Investment Income
- $104,544
- Other Revenue
- $0
- All Other Contributions
- $29,000,000
- Change in Net Assets
- $-2,867,998
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $29,104,544
- Revenue Not Reported on Form 990
- $40,950
- Total Revenue per Audited Statements
- $29,145,494
- Total Revenue per Form 990
- $29,104,544
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $17,018,561 |
| Salaries, Compensation, and Employee Benefits | $7,550,127 |
| Other Expenses | $7,403,854 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $11,535,426 | - | - | $11,535,426 |
| Foreign Grants | $5,483,135 | - | - | $5,483,135 |
| Other Salaries and Wages | $2,816,681 | $801,897 | - | $3,618,578 |
| Current Officers, Directors, Trustees, and Key Employees | $1,250,020 | $1,228,749 | - | $2,478,769 |
| All Other Expenses | $972,846 | $592,678 | - | $1,565,524 |
| Occupancy | $1,152,541 | $249,361 | - | $1,401,902 |
| Other Employee Benefits | $778,025 | $302,141 | - | $1,080,166 |
| Other Expenses | $417,972 | $181,935 | - | $417,972 |
| Payroll Taxes | $256,284 | $116,330 | - | $372,614 |
| Fees for Services Other | $212,662 | $123,472 | - | $336,134 |
| Depreciation Depletion | - | $227,979 | - | $227,979 |
| Advertising | $214,971 | $9,730 | - | $224,701 |
| Fees for Services Legal | - | $153,013 | - | $153,013 |
| Fees for Services Lobbying | $131,737 | - | - | $131,737 |
| Office Expenses | $8,226 | $73,105 | - | $81,331 |
| Fees for Services Accounting | - | $70,440 | - | $70,440 |
| Insurance | - | $43,631 | - | $43,631 |
| Total Functional Expenses | $27,798,081 | $4,174,461 | $0 | $31,972,542 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $32,013,492 |
| Expenses per Audited Statements | $31,972,542 |
| Total Expenses per Form 990 | $31,972,542 |
| Expenses Not Reported on Form 990 | $40,950 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Center for American Progress | Washington, DC | - | Sudan peace building | $400,000 |
| R F K Cntr for Justice&HumRts | Washington, DC | - | Human rights | $400,000 |
| Verite Inc | Amherst, MA | - | General Operating Support | $400,000 |
| International Refugee Rights | New York, NY | - | Sudan conflict reporting | $375,000 |
| New York University | New York, NY | - | Africa-human rights | $328,300 |
| Global Fairness Initiative | Washington, DC | - | Nepal fair labor | $319,366 |
| GoodWeave International | Washington, DC | - | Nepal fair labor | $302,162 |
| Building Markets Ltd | New York, NY | - | Liberia - supply chain | $300,000 |
| Coalition of Immokalee Worker | Immokalee, FL | - | Anti-Slavery Supply Chain | $300,000 |
| Nonviolent Peaceforce | Minneapolis, MN | - | Sudan peaceful trade | $300,000 |
| TrustAfrica | Washington, DC | - | Sudan justice | $300,000 |
| Made in a Free World Inc | San Francisco, CA | - | Anti-slavery supply chain | $250,000 |
| Educn Fund of the Amer Cntr | Washington, DC | - | Nepal fair labor | $249,997 |
| CDA Collab Learning Prjcts In | Cambridge, MA | - | Atrocity Prevention | $230,000 |
| UC Berkeley Foundation | Berkeley, CA | - | Africa climate change | $225,000 |
| Research Fd of Grad Cntr CUNY | New York, NY | - | Atrocity prevention | $203,500 |
| Human Rights First | New York, NY | - | General operating support | $200,000 |
| International Crisis Group | Washington, DC | - | Atrocity prevention | $200,000 |
| Regents of University of CA | Berkeley, CA | - | Technology & Accountability | $200,000 |
| Search for Common Ground | Washington, DC | - | General operating support | $200,000 |
| US Holocaust Memorial Musm | Washington, DC | - | Atrocity prevention | $200,000 |
| International Refugee Rights | New York, NY | - | Sudan public opinion project | $199,600 |
| Labor Voices | Milbrae, CA | - | Anti-slavery supply chain | $189,000 |
| Techsoup Global | San Francisco, CA | - | Nepal fair trade | $188,000 |
| Carnegie Mellon University | Pittsburgh, PA | - | Technology and Human Rights | $175,000 |
| Business&Human Rghts Rsrc Cnt | New York, NY | - | Nepal fair labor | $159,160 |
| Peace Direct Inc | New York, NY | - | Burundi peace building | $155,725 |
| Search for Common Ground | Washington, DC | - | Burundi rapid response | $155,000 |
| Security Council Report Inc | New York, NY | - | General operating support | $150,000 |
| World Federalist Movement | New York, NY | - | International Criminal Court | $150,000 |
| International Refugee Rights | New York, NY | - | Sudan human rights | $140,000 |
| Human Rights Watch | New York, NY | - | Anti-slavery supply chain | $135,000 |
| International Refugee Rights | New York, NY | - | Sudan human rights | $132,075 |
| New York University | New York, NY | - | Nepal fair labor | $125,000 |
| Peace Direct Inc | New York, NY | - | Burundi Rapid Response | $125,000 |
| Manta Consulting | Carmel, CA | - | Anti-slavery supply chain | $120,000 |
| Verite Inc | Amherst, MA | - | Anti-Slavery Supply Chain | $120,000 |
| The College of William & Mary | Williamsburg, VA | - | AidData | $115,174 |
| Centro Derechos Del Migrante | Baltimore, MD | - | Nepal technology | $108,812 |
| International Refugee Rights | New York, NY | - | Sudan peace transition | $105,000 |
| African Cntr for Justic&Peace | New York, NY | - | Sudan human rights | $100,000 |
| As You Sow | Oakland, CA | - | Anti-slavery supply chain | $100,000 |
| Carnegie Mellon University | Pittsburgh, PA | - | Technology and Human Rights | $100,000 |
| Human Rights Watch | New York, NY | - | Burundi rapid response | $100,000 |
| Witness Inc | Brooklyn, NY | - | Human rights | $100,000 |
| The Sustainability Incubator | Honolulu, HI | - | Anti-slavery supply chain | $86,000 |
| Freedom Fund | New York, NY | - | Anti-slavery supply chain | $85,000 |
| Center for Global Development | Washington, DC | - | Liberia development | $83,930 |
| Global Fairness Initiative | Washington, DC | - | Nepal fair labor | $83,220 |
| Human Rights Watch - DRC | New York, NY | - | Burundi Rapid Response | $74,000 |
| US Holocaust Memorial Musm | Washington, DC | - | Human rights | $70,600 |
| Educn Fund of the Amer Cntr | Washington, DC | - | Anti-slavery supply chain | $69,700 |
| Sudan Sunrise | Reston, VA | - | Sudan-Governance Roadmap | $65,600 |
| Accountability Lab Inc | Washington, DC | - | Nepal technology | $63,000 |
| Art Works Projects | Chicago, IL | - | International justice | $60,000 |
| Verite Inc | Amherst, MA | - | Anti-Slavery Coalition | $57,000 |
| Intl Labor Rights Forum | Washington, DC | - | Anti-Slavery Supply Chains | $55,382 |
| Dream Corps | Oakland, CA | - | Cut 50 program sponsor | $50,000 |
| Equal Justice Initiative | Montgomery, AL | - | General operating support | $50,000 |
| FCNL Education Fund | Washington, DC | - | Atrocity Prevention | $50,000 |
| The Philanthropy West | New York, NY | - | General operating support | $50,000 |
| Thomson Reuters Foundation | New York, NY | - | Anti-slavery supply chain | $50,000 |
| World Affairs Council of N CA | San Franciso, CA | - | Global Philanthropy Forum | $50,000 |
| World Education Inc | Boston, MA | - | Nepal fair labor | $50,000 |
| Coalition to Abolish Slavery | Los Angeles, CA | - | Anti-Slavery Coalition | $48,000 |
| Safe Horizon | New York, NY | - | Anti-Slavery Coalition | $48,000 |
| World Vision Inc | Federal Way, WA | - | Anti-Slavery Coalition | $46,700 |
| Coalition of Immokalee Worker | Immokalee, FL | - | Anti-Slavery Coalition | $46,650 |
| Free the Slaves | Washington, DC | - | Anti-slavery coalition | $45,000 |
| Futures Without Violence | San Francisco, CA | - | Anti-Slavery Coalition | $43,874 |
| Polaris Project | Washington, DC | - | Anti-slavery Coalition | $41,900 |
| Ecpat USA | Brooklyn, NY | - | Anti-Slavery Coalition | $40,000 |
| Educn Fund of the Amer Cntr | Washington, DC | - | Anti-Slavery Coalition | $40,000 |
| International Justice Mission | Washington, DC | - | Anti-Slavery Coalition | $40,000 |
| Natl Domestic Workers Allnce | New York, NY | - | Anti-Slavery Coalition | $40,000 |
| Natl Network for Youth Inc | Washington, DC | - | Anti-Slavery Coalition | $40,000 |
| Vital Voices Global Ptnrshp | Washington, DC | - | Anti-Slavery Coalition | $40,000 |
| Peace Direct Inc | New York, NY | - | Burundi rapid response | $35,700 |
| Global Fairness Initiative | Washington, DC | - | Nepal-fair labor | $33,900 |
| Sudan Sunrise | Reston, VA | - | Sudan peace transition | $30,784 |
| Human Rights Watch | New York, NY | - | Support independent journalists | $30,000 |
| New Venture Fund | Washington, DC | - | Human Rights | $30,000 |
| Sudan Sunrise | Reston, VA | - | General operating support | $30,000 |
| Goodweave International | Washington, DC | - | Nepal fair labor | $27,576 |
| Internews Network | Arcata, CA | - | Women's Voices Sponsorship | $25,000 |
| Access Now | New York, NY | - | RightsCon Silicon Valley | $20,000 |
| Living Ubuntu | Newport Beach, CA | - | Matching Gift | $20,000 |
| Schwab Charitable Fund | San Francisco, CA | - | Matching Gift | $20,000 |
| The Philadelphia Foundation | Philadelphia, PA | - | Matching Gift | $20,000 |
| Trustees of the Smith College | North Hampton, MA | - | General operating support | $20,000 |
| Sudan Sunrise | Reston, VA | - | Sudan peace transition | $19,827 |
| The Clinton Foundation | New York, NY | - | General operating support | $19,000 |
| The Clinton Foundation | New York, NY | - | General operating support | $19,000 |
| Charity Water | New York, NY | - | Matching Gift | $16,667 |
| Filmmakers Collaborative Inc | Melrose, MA | - | Burundi peace building | $15,750 |
| Advocacy Project | Washington, DC | - | Community-based advocated | $15,000 |
| Coalition to Abolish Slavery | Los Angeles, CA | - | Anti-Slavery Coalition | $12,000 |
| Safe Horizon | New York, NY | - | Anti-Slavery Coalition | $12,000 |
| Bay Area Anti-Trafficking Cln | Santa Clara, CA | - | Anti- Trafficking Coalition | $10,000 |
| Ecpat USA | Brooklyn, NY | - | Anti-Slavery Coalition | $10,000 |
| Educn Fund of the Amer Cntr | Washington, DC | - | Anti-slavery coalition | $10,000 |
| Equal Justice Initiative | Montgomery, AL | - | General operating support | $10,000 |
| International Justice Mission | Washington, DC | - | Anti- slavery Coalition | $10,000 |
| Intl Cntr for Resrch on Women | Washington, DC | - | Champions for Change sponsor | $10,000 |
| Natl Domestic Workers Allnce | New York, NY | - | Anti-Slavery Coalition | $10,000 |
| Natl Network for Youth Inc | Washington, DC | - | Anti-Slavery Coalition | $10,000 |
| Physicians for Human Rights | New York, NY | - | Human rights | $10,000 |
| Pres & Fellows of Harvard | Cambridge, MA | - | Humanitarian Action Summit | $10,000 |
| Sustainable Fisheries Advocat | Santa Cruz, CA | - | Anti-slavery supply chain | $10,000 |
| Tides Foundation | San Franciso, CA | - | Liberia ebola | $10,000 |
| US Holocaust Memorial Musm | Washington, DC | - | Screening Madina's Dream | $10,000 |
| Vital Voices Global Ptnrshp | Washington, DC | - | Anti-Slavery Coalition | $10,000 |
| Wildlife Conservation Global | Jackson, FL | - | Okapi conservation project | $10,000 |
| Boston College Trustees | Chestnut Hill, MA | - | Sudan human rights | $9,000 |
| Darfur Women Action Group | Washington, DC | - | Sudan human rights | $8,500 |
| Polaris Project | Washington, DC | - | Anti-Slavery Coalition | $8,100 |
| Futures without Violence | San Francisco, CA | - | Anti-slavery coalition | $6,126 |
| Asylum Access | Oakland, CA | - | Matching Gift | $6,000 |
| Global Collab Lab Network | Arlington, VA | - | Matching Gift | $6,000 |
| Advisors Charitable Gift Fund | Woburn, MA | - | Matching Gift | $5,500 |
| BOT Leland Stanford Jr Univ | Stanford, CA | - | Soul Wounds Conference | $5,400 |
International Summary
- Spending
- $5,483,135
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Grants | - | 0 | 0 | $4,666,863 |
| Africa | Grants | - | 0 | 0 | $566,272 |
| Asia | Grants | - | 0 | 0 | $250,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent | $744,109 |
| Other Noncurrent Liabilities | $3,100 |
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 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Humanity United 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 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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The process Humanity United follows in determining compensation for our officers and key employees (note that Board members are not compensated) includes utilizing an independent outside consultant to conduct a compensation benchmark study and perform an analysis for each compensated officer and/or key employee. The independent consultant procures relevant benchmark survey data from both non-profit and for-profit survey sources to compile the compensation analysis for each compensated officer and/or key employee. The independent consultant presents the analysis for each compensated officer and/or key employee to the Compensation Committee of the Board of Trustees of Humanity United for review and approval. The Compensation Committee contemporaneously documents its basis for the determination of the appropriate compensation. Humanity United conducts this process on an annual basis and more frequently as needed for compensation increases to an officer or key employee, as well as for new hires which become officers and/or key employees.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Humanity United's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Humanity United
- EIN
- 26-2583379
- Phone
- 4154266300
- Address
- One Letterman Drive Bldg D, San Francisco, CA 94129
Signing Officer
- Name
- Randy Newcomb
- Title
- Pres,CEO,Trstee
- Signed
- 2016-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2008
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 60
Preparer
- Firm
- Comprehensive Financial Mgt
- Address
- 720 University Ave 200, Los Gatos, CA 95032
- Preparer
- Roger V Hansen
- Phone
- 4083583316
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Liberia/West Africa - In 2015, Humanity Uniteds program service in Liberia/West Africa focused on three primary areas: developing the capacity of local public and non-profit institutions to contribute to good governance, rule of law, and citizen participation in their own governance; supporting entrepreneurship in Liberia; and efforts to increase transparency of natural resource management and concessions.”
Financial Statement Notes
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Security & Transportation $40950”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Security & Transportation $40950”
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 906740 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1183730 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1228749 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1250020 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2478769 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 175661 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 140798 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 125000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 121442 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 119139 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 30 West 22nd St 6th Floor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 79356 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 6575 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 865 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1033 Willow Place |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | City of Industry |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Falls Church |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Keyport |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Louisville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91716 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98345 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 80474 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Luminary Labs LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Morgan Lewis & Bockius LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Carliner Strategies LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Turning Point Consulting Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | John Paul Lederach |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Legal Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Consulting |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29000000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17018561 |
| IRS990/CYInvestmentIncomeAmt | 0 | 104544 |
| IRS990/CYOtherExpensesAmt | 0 | 7403854 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2867998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7550127 |
| IRS990/CYTotalExpensesAmt | 0 | 31972542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29104544 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 227979 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 227979 |
| IRS990/Desc | 0 | Modern Day Slavery - In calendar year 2015, Humanity Uniteds program service regarding modern-day slavery fell into four main categories of activity. First, Humanity United continued to focus on building the U.S. anti-slavery movement by facilitating collaboration among U.S.-based organizations working on this issue. Humanity United facilitated regular meetings of a broad range of organizations to work collectively on several projects as the Alliance to End Slavery and Trafficking (ATEST). In addition to convening and managing the coalition, Humanity United also provided financial support to all coalition members. Second, we continued to develop and advance our anti-slavery strategy and to engage in grant making, advocacy and communications to promote greater corporate engagement in addressing forced labor in multinational supply chains. Emphasis of the work focused on the expansion of Humanity United's KnowTheChain initiative, focused on benchmarking corporate policies and practices to address forced labor deep in corporate supply chains. We also continued our work in Nepal, through direct engagement and grant making, with a particular emphasis on protecting Nepali migrant workers. Finally, Humanity Untied supported investigative reporting through The Guardians Modern day slavery in focus website. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13331654 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70440 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 153013 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 153013 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 131737 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 131737 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 123472 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 212662 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 336134 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 5483135 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 5483135 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 61160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 47233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 46510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 58374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 22491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 48820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 25684 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 33013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 21213 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 23033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20353 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Randy Newcomb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Pamela Omidyar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Susan McCue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Daniel Boggan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shannon Sedgwick Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kevin Luu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lawrence Mendenhall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Peter Rundlet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kurt Kroemer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ed Marcum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | David Abramowitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Timothy Isgitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Robyn Arville |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Catherine Chen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Michael Kleinman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Carmelita Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Elise Ford |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 480943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 260995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 331908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 362101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 351882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 276938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 251062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 200692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 182777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 159014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 156221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 152508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 152499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair & TTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ViceChair &TTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secty, GC, COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP, Investments |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP, Investments |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP, Policy & Gov't Relations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Dir, Communications |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Dir, HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Dir, Investments |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Dir, Investments |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Dir, Grant Admin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Dir, Investments |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 8161915 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 4530195 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1739019 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11535426 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11535426 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 29104544 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43631 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43631 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 104544 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 104544 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 450957 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 450957 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1136850 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 880954 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 870222 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2007072 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Humanity United's mission is to build peace and advance human freedom. We lead, support, and collaborate with a broad network of efforts, ideas, and organizations that share our vision of a world free of conflict and injustice. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10368435 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7500437 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 249361 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1152541 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1401902 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73105 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8226 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81331 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 302141 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 778025 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1080166 |
| IRS990/OtherExpensesGrp/Desc | 0 | Travel & Meeting Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Research & Tech Assistance |
| IRS990/OtherExpensesGrp/Desc | 2 | Strategic Comms & Public Aware |
| IRS990/OtherExpensesGrp/Desc | 3 | ATEST Project |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 181935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 874256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 926517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 766782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 417972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1056191 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 926517 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 766782 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 417972 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 431735 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 747209 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 801897 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2816681 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3618578 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 116330 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 256284 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 372614 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 456284 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 334149 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Global Solutions - In 2015, Humanity United continued to work to help build global institutions able to respond swiftly, effectively and without compromise whenever the threat of violent conflict arises, as well as create the requisite will to ensure that policymakers do not simply default and do nothing. HUs Global Solutions grant making strategy sought to engage with partners living in vulnerable contexts and work with them to identify both troubling trends and emerging solutions, as well as bring together the normative framework, the institutions and the global movement necessary to create durable peace. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7288780 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 4462342 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Sudan/South Sudan/Democratic Republic of Congo (DRC) - In 2015, Humanity Uniteds program service in Sudan/South Sudan/DRC focused on efforts to continue to spur the engagement of the international community in promoting peaceful change in the region. We particularly focused our attention in South Sudan, where the continuing civil war increasingly polarized the country along ethnic and regional lines. In response we worked with partners on the ground to support local peacebuilding efforts. We also engaged with the few local actors who still had the trust of the communities at risk of a wider conflict to try and prevent local violence that could undermine the peace agreement and lead to a wider conflict that could threaten the country as a whole. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5514498 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3376090 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 31200000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18911552 |
| IRS990/PYInvestmentIncomeAmt | 0 | 99946 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5458400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 159706 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6770288 |
| IRS990/PYTotalExpensesAmt | 0 | 31140240 |
| IRS990/PYTotalRevenueAmt | 0 | 31299946 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,712,127
- Liabilities
- $4,211,690
- Net assets
- $7,500,437
- Revenue
- $29,104,544
- Expenses
- $31,972,542
- Net income
- -$2,867,998