Civic Intelligence

Nomi Network Inc

EIN 80-0290896 • 501(c)3 • Dallas, TX

Profile

Nomi network's mission is to end human trafficking by creating pathways to safe employment, empowering women and girls to break cycles of slavery in their families and communities.

3026 Mockingbird Lane 102Dallas, TX 75205

www.nominetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

1.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,375,890

Up $54,561 (+1.3%) from 2023

Liabilities

Up

$592,366

Up $154,472 (+35%) from 2023

Net Assets

Down

$3,783,524

Down $99,911 (-2.6%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin32nd percentile

Revenue

Up

$5,202,505

Up $883,192 (+20%) from 2023

Expenses

Up

$5,290,099

Up $1,264,009 (+31%) from 2023

Net Income

Down

-$87,594

Down $380,817 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $40,995Liabilities 2011: $1,913Net Assets 2011: $39,0822011Assets 2012: $182,215Liabilities 2012: $79,301Net Assets 2012: $102,9142012Assets 2013: $208,753Liabilities 2013: $70,403Net Assets 2013: $138,3502013Assets 2014: $337,625Liabilities 2014: $48,762Net Assets 2014: $288,8632014Assets 2015: $445,565Liabilities 2015: $34,950Net Assets 2015: $410,6152015Assets 2016: $515,902Liabilities 2016: $40,179Net Assets 2016: $475,7232016Assets 2017: $724,887Liabilities 2017: $104,647Net Assets 2017: $620,2402017Assets 2018: $1,129,623Liabilities 2018: $130,330Net Assets 2018: $999,2932018Assets 2019: $1,223,185Liabilities 2019: $283,396Net Assets 2019: $939,7892019Assets 2020: $1,752,275Liabilities 2020: $185,190Net Assets 2020: $1,567,0852020Assets 2021: $3,190,861Liabilities 2021: $85,388Net Assets 2021: $3,105,4732021Assets 2022: $3,710,551Liabilities 2022: $120,339Net Assets 2022: $3,590,2122022Assets 2023: $4,321,329Liabilities 2023: $437,894Net Assets 2023: $3,883,4352023Assets 2024: $4,375,890Liabilities 2024: $592,366Net Assets 2024: $3,783,5242024

Highlighted filing

2024

Assets$4,375,890
Liabilities$592,366
Net Assets$3,783,524
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $160,529Expenses 2011: $138,210Net Income 2011: $22,3192011Expenses 2012: $243,1612012Revenue 2013: $378,044Expenses 2013: $398,449Net Income 2013: -$20,4052013Revenue 2014: $545,575Expenses 2014: $448,364Net Income 2014: $97,2112014Revenue 2015: $751,836Expenses 2015: $630,084Net Income 2015: $121,7522015Revenue 2016: $977,154Expenses 2016: $957,240Net Income 2016: $19,9142016Revenue 2017: $1,413,613Expenses 2017: $1,251,887Net Income 2017: $161,7262017Revenue 2018: $2,031,421Expenses 2018: $1,599,182Net Income 2018: $432,2392018Revenue 2019: $2,287,767Expenses 2019: $2,327,353Net Income 2019: -$39,5862019Revenue 2020: $2,665,412Expenses 2020: $2,012,040Net Income 2020: $653,3722020Revenue 2021: $3,729,096Expenses 2021: $2,555,983Net Income 2021: $1,173,1132021Revenue 2022: $3,483,818Expenses 2022: $2,999,079Net Income 2022: $484,7392022Revenue 2023: $4,319,313Expenses 2023: $4,026,090Net Income 2023: $293,2232023Revenue 2024: $5,202,505Expenses 2024: $5,290,099Net Income 2024: -$87,5942024

Highlighted filing

2024

Revenue$5,202,505
Expenses$5,290,099
Net Income-$87,594
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,375,890
Liabilities
$592,366
Net assets
$3,783,524
Revenue
$5,202,505
Expenses
$5,290,099
Net income
-$87,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.59$3.78$5.20$5.29$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.44$3.88$4.32$4.03$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.12$3.59$3.48$3.00$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.09$3.11$3.73$2.56$1.17
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.19$1.57$2.67$2.01$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.28$0.94$2.29$2.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.13$1.00$2.03$1.60$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$1.41$1.25$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.98$0.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.41$0.75$0.63$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.55$0.45$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.38$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.08$0.10$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.16$0.14$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$5,439,698
Mission and Program Overview

Mission

Nomi networks mission is to create economic opportunities for survivors and women at risk of human trafficking by equipping them with leadership, entrepreneurship, and technical skills to become financially independent.

To end human trafficking by creating pathways to safe employment, empowering women and girls to break cycles of slavery in their families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,324,092$2,226,730▼ $97,362
Savings and Temporary Cash Investments$866,501$663,036▼ $203,465
Pledges and Grants Receivable$414,207$532,403▲ $118,196
Prepaid Expenses and Deferred Charges$183,930$201,249▲ $17,319
Land, Buildings, and Equipment, Net$21,524$46,107▲ $24,583
Inventories for Sale or Use$26,238$25,130▼ $1,108
Total Assets$4,321,329$4,375,890▲ $54,561
Other Assets Total$484,837$681,235▲ $196,398
Liabilities
Accounts Payable and Accrued Expenses$175,394$222,476▲ $47,082
Other Liabilities$0$207,390▲ $207,390
Deferred Revenue$262,500$162,500▼ $100,000
Total Liabilities$437,894$592,366▲ $154,472
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,585,130$3,334,401▲ $749,271
Net Assets Without Donor Restrictions$1,298,305$449,123▼ $849,182
Total Net Assets Fund Balance$3,883,435$3,783,524▼ $99,911
Total Liabilities and Net Assets / Fund Balance$4,321,329$4,375,890▲ $54,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,711$24,986$60,697
Other Land Buildings$10,396$10,378$20,774
Other Assets Org$199,515--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana MaoExecutive Director, Co-founder, PresidentFT$155,948$19,635$175,583
Diana MaoExecutive Director, Co-founder, Pres-$155,948$19,635$175,583
Supei LiuVP of Innovation & Expansion, Co-founderFT$131,328$14,166$145,494
Jessica PhamVP of Global OperationsFT$115,565$6,041$121,606
Kelly GageSr. Director of Transformational GiftsFT$108,063$13,469$121,532

Board Members and Trustees

NameTitle
Scott AustinBoard Chair
Bella HounakeyBoard Director
Christian SmithBoard Director
Elizabeth BrandelBoard Director
George RossBoard Director
Jonathan LeeBoard Director
Lisa MantilBoard Director
Mangala AnanthanarayananBoard Director
Wendy BridgesBoard Director
Wendy TogamiBoard Director
Nancy GrunbergBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,149,168
Program Service Revenue
$16,000
Investment Income
$36,188
Other Revenue
$1,149
All Other Contributions
$5,114,620
Change in Net Assets
$-87,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,865,418
Other Expenses$2,424,681
Total Fundraising Expense$602,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,619,061$96,043$260,072$1,975,176
Fees for Services Other$756,056$25,346$60,046$841,448
Current Officers, Directors, Trustees, and Key Employees$303,550$51,341$87,792$442,683
Other Employee Benefits$205,253$12,176$32,970$250,399
Travel$142,172$2,736$49,747$194,655
Payroll Taxes$130,373$7,734$20,942$159,049
Conferences and Meetings$126,687$7,515$20,350$154,552
Occupancy$125,247$2,378$11,956$139,581
Fees for Services Accounting$83,314$1,573$4,258$89,145
Office Expenses$67,361$3,996$10,820$82,177
Pension Plan Contributions$31,240$1,853$5,018$38,111
All Other Expenses$32,939$1,954$-7,208$27,685
Other Expenses$1,265$11,791$8,910$21,966
Insurance$7,772$975$1,930$10,677
Depreciation Depletion-$8,159-$8,159
Fees for Services Legal-$5,974-$5,974
Total Functional Expenses$4,437,945$249,784$602,370$5,290,099
International Activity

International Summary

Offices
2
Employees
30
Spending
$1,625,496

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesGeneral Support114$1,220,712
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesGeneral Support116$404,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$207,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section B, Line 11B

“Upon completion of the federal form 990 by the outside audit firm and review by management, a draft is provided to the board finance committee to review on behalf of the board of directors. Upon approval by the finance committee, the final version is distributed to the entire board prior to submission of the form to the irs.”

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

“All board members sign an acknowledgment of nomi network's conflict of interest policy on an annual basis. If a conflict of interest arises, the board member can bring it to the attention of the bod executive committee and nomi network president. The matter will be discussed and voted on by the wider bod as is appropriate. If needed, outside consultants/lawyers would be hired to consult for best practices and solutions.”

Form 990, Part VI, Section B, Line 15

“Hr would review and compare compensations with the organizations of similar sizes and provide recommendations. The proposed change would be reviewed and approved by the board. A formal document will be signed by the employee upon board approval and be filed by hr and accounting for record keeping.”

Form 990, Part VI, Section C, Line 19

“All governing documents and the public disclosure copy of the form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nomi Network Inc
EIN
80-0290896
Phone
6468670608
Address
3026 MOCKINGBIRD LANE 102, DALLAS, TX 75205

Signing Officer

Name
Diana Mao
Title
President
Phone
6468670608
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Mao
Formed
2009
Legal Domicile
De
Voting Board Members
12
Independent Board Members
11
Employees
34
Volunteers
83

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Qi Wen Liang
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 215,688. Management and general expenses 18,487. Fundraising expenses 42,213. Total expenses 276,388. Contractors: program service expenses 540,368. Management and general expenses 6,859. Fundraising expenses 17,833. Total expenses 565,060.”

FORM 990, PART XI, LINE 9:

“Pledge write offs -12,500.”

Financial Statement Notes

PART X, LINE 2:

“Nomi network, inc. Is exempt from federal and state income taxes as it is a charitable organization under section 501(c)(3) of the internal revenue code. Nomi has determined that there are no uncertain tax positions as of december 31, 2024 and 2023, and there were no income tax related penalties or interest for the periods reported in these consolidated financial statements.”

Raw XML AppendixShowing 400 of 610 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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IRS990/Form990PartVIISectionAGrp/PersonNm14KELLY GAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0155948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12131328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR, CO-FOUNDER, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF INNOVATION & EXPANSION, CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF GLOBAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. DIRECTOR OF TRANSFORMATIONAL GIFTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt085
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt034548
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0236170
IRS990/GrossReceiptsAmt05439698
IRS990/GrossSalesOfInventoryAmt01246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01930
IRS990/InsuranceGrp/ManagementAndGeneralAmt0975
IRS990/InsuranceGrp/ProgramServicesAmt07772
IRS990/InsuranceGrp/TotalAmt010677
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026238
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025130
IRS990/InvestmentIncomeGrp/ExclusionAmt036103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036103
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046107
IRS990/LandBldgEquipCostOrOtherBssAmt081471
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0236085
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NOMI NETWORK'S MISSION IS TO END HUMAN TRAFFICKING BY CREATING PATHWAYS TO SAFE EMPLOYMENT, EMPOWERING WOMEN AND GIRLS TO BREAK CYCLES OF SLAVERY IN THEIR FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03883435
IRS990/NetAssetsOrFundBalancesEOYAmt03783524
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0138
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0183
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01298305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0449123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011956
IRS990/OccupancyGrp/ManagementAndGeneralAmt02378
IRS990/OccupancyGrp/ProgramServicesAmt0125247
IRS990/OccupancyGrp/TotalAmt0139581
IRS990/OfficeExpensesGrp/FundraisingAmt010820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03996
IRS990/OfficeExpensesGrp/ProgramServicesAmt067361
IRS990/OfficeExpensesGrp/TotalAmt082177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0484837
IRS990/OtherAssetsTotalGrp/EOYAmt0681235
IRS990/OtherChangesInNetAssetsAmt0-12500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250399
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt034767
IRS990/OtherExpensesGrp/FundraisingAmt18910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111791
IRS990/OtherExpensesGrp/ProgramServicesAmt0615783
IRS990/OtherExpensesGrp/ProgramServicesAmt1125644
IRS990/OtherExpensesGrp/ProgramServicesAmt264228
IRS990/OtherExpensesGrp/ProgramServicesAmt31265
IRS990/OtherExpensesGrp/TotalAmt0615783
IRS990/OtherExpensesGrp/TotalAmt1125644
IRS990/OtherExpensesGrp/TotalAmt2107235
IRS990/OtherExpensesGrp/TotalAmt321966
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0207390
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01011
IRS990/OtherRevenueTotalAmt01011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0260072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01619061
IRS990/OtherSalariesAndWagesGrp/TotalAmt01975176
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07734
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130373
IRS990/PayrollTaxesGrp/TotalAmt0159049
IRS990/PensionPlanContributionsGrp/FundraisingAmt05018
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031240
IRS990/PensionPlanContributionsGrp/TotalAmt038111
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0414207
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0532403
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201249
IRS990/PrincipalOfficerNm0DIANA MAO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0SUMMIT EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04300190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016077
IRS990/PYOtherExpensesAmt01747762
IRS990/PYOtherRevenueAmt03046
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0293223
IRS990/PYSalariesCompEmpBnftPaidAmt02278328
IRS990/PYTotalExpensesAmt04026090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04319313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0866501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0663036
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 30,270. 2021 AMOUNT: $ 170. 2022 AMOUNT: $ 7,669. 2023 AMOUNT: $ 1,749. 2024 AMOUNT: $ 1,011.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05149168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04300190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03560621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03909897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02539149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019459025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052249
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0223668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84080
IRS990ScheduleA/PublicSupportPY170Pct00.86420
IRS990ScheduleA/PublicSupportTotal170Amt016439889
IRS990ScheduleA/SubstantialContributorsTotAmt03019136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05149168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04300190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03560621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03909897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02539149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019459025
IRS990ScheduleA/TotalSupportAmt019552143
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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