Civic Intelligence

Humanity Forward Inc

990 • Fiscal year 2021 • EIN 84-4888448

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

122 C Street NW 360Washington, DC 20001

(347) 508-2198

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

24%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$118,516

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,086,255

Up $783,919 (+24%) from 2020

Net Assets

Up

$4,049,117

Up $917,192 (+29%) from 2020

Liabilities

Down

$37,138

Down $133,273 (-78%) from 2020

Revenue

Down

$3,706,395

Down $3,352,772 (-47%) from 2020

Expenses

Down

$2,800,565

Down $1,126,677 (-29%) from 2020

Net Income

Down

$905,830

Down $2,226,095 (-71%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2020: $3,302,336Liabilities 2020: $170,411Net Assets 2020: $3,131,9252020Assets 2021: $4,086,255Liabilities 2021: $37,138Net Assets 2021: $4,049,1172021Assets 2022: $4,311,208Liabilities 2022: $86,561Net Assets 2022: $4,224,6472022Assets 2023: $3,525,178Liabilities 2023: $32,130Net Assets 2023: $3,493,0482023Assets 2024: $3,369,779Liabilities 2024: $71,779Net Assets 2024: $3,298,0002024

Highlighted filing

2021

Assets$4,086,255
Liabilities$37,138
Net Assets$4,049,117

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $7,059,167Expenses 2020: $3,927,242Net Income 2020: $3,131,9252020Revenue 2021: $3,706,395Expenses 2021: $2,800,565Net Income 2021: $905,8302021Revenue 2022: $3,778,627Expenses 2022: $3,603,097Net Income 2022: $175,5302022Revenue 2023: $689,484Expenses 2023: $1,421,083Net Income 2023: -$731,5992023Revenue 2024: $100,286Expenses 2024: $298,844Net Income 2024: -$198,5582024

Highlighted filing

2021

Revenue$3,706,395
Expenses$2,800,565
Net Income$905,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$4,228,567
Mission and Program Overview

Mission

Advancing bipartisan evidence-based policies to solve the largest problems facing our communities, our nation, and our world.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,879,964-
Intangible Assets$1,096,896$1,096,896→ $0
Cash and Non-Interest-Bearing Accounts$1,729,199$755,829▼ $973,370
Investments in Publicly Traded Securities-$217,319-
Accounts Receivable$476,241$50,392▼ $425,849
Prepaid Expenses and Deferred Charges-$4,991-
Total Assets$3,302,336$4,086,255▲ $783,919
Other Assets Total$0$80,864▲ $80,864
Liabilities
Accounts Payable and Accrued Expenses$170,411$37,138▼ $133,273
Total Liabilities$170,411$37,138▼ $133,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,131,925$4,049,117▲ $917,192
Total Net Assets Fund Balance$3,131,925$4,049,117▲ $917,192
Total Liabilities and Net Assets / Fund Balance$3,302,336$4,086,255▲ $783,919
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paolo MastrangeloDirector (from 5/2021)FT$113,308$5,208$118,516
Liam Declive-lowePres. (from 9/2021) & Exec. DirectorFT$84,810$34$84,844
Cecilia Hall NakamuraSec. & Treas. (from 9/2021)FT$74,049$9,989$84,038

Board Members and Trustees

NameTitle
Fiona AboudPresident (until 6/2021)
Celinda LakeBoard Member (from 6/2021)
Jessica WooleyBoard Member (from 6/2021)
Laura WhitakerBoard Member (from 6/2021)
Charlie KrollSecretary (until 6/2021)
Brian YangTreasurer (until 6/2021)

Highest Paid Contractors

ContractorServicesLocationCompensation
Marathon Strategies LLCPr Consulting38 E 29TH STREET, New York, NY 10016$170,296
Revenue and Support

Revenue Composition

Contributions and Grants
$3,568,345
Program Service Revenue
$0
Investment Income
$96,340
Other Revenue
$41,710
All Other Contributions
$3,568,345
Change in Net Assets
$905,830

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$680,456Fair Market Value (FMV)
Other Non Cash Contri Table2$6,094Fair Market Value (FMV)
Total Noncash Contributions8$686,550-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,850,678
Salaries, Compensation, and Employee Benefits$869,087
Total Fundraising Expense$283,237
Grants and Similar Amounts Paid$80,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$844,315--$844,315
Other Salaries and Wages$352,225$102,693$105,787$560,705
Current Officers, Directors, Trustees, and Key Employees$81,232$62,253$25,397$168,882
Information Technology$95,803$22,879$22,879$141,561
Fees for Services Legal$68,340$34,170$34,170$136,680
Advertising$134,264--$134,264
Other Employee Benefits$44,471$13,394$20,702$78,567
Fees for Services Other$63,016$5,710$5,710$74,436
Grants to Domestic Orgs$69,800--$69,800
Payroll Taxes$34,205$14,413$12,315$60,933
Occupancy$26,136$13,068$13,068$52,272
Fees for Services Accounting$17,100$8,550$8,550$34,200
All Other Expenses$16,658$6,432$10,432$33,522
Other Expenses$33,158$11,523$11,523$33,158
Conferences and Meetings$29,594--$29,594
Travel$23,222$673$673$24,568
Office Expenses$8,194$4,098$4,102$16,394
Grants to Domestic Individuals$11,000--$11,000
Insurance$3,219$1,610$1,609$6,438
Total Functional Expenses$2,209,542$307,786$283,237$2,800,565
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Washington St LouisSt Louis, MO501(c)(3)Research - Child Poverty$68,100
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
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
Yes
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 A, Line 4

During the year the organization incorporated in dc and approved articles of incorporation. The bylaws were revised to include article i supporting members definition.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by the outside accountants and then reviewed by the board prior to filing with the irs.

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

Humanity forward ("corporation") requires each director, officer, and key employee annually to (1) review the corporation's conflict of interest policy ("policy"); (2) disclose any possible personal, familial, or business relationship that reasonably could give rise to a conflict of interest or the appearance of a conflict of interest; and (3) acknowledge that he or she is acting in accordance with the letter and spirit of the policy. When a covered person becomes aware of a proposed covered transaction, he or she has a duty to immediately disclose the existence and material facts concerning the covered transaction to the chair of the board. A covered person who has an interest in a current or proposed covered transaction: (a) refrains from using his or her personal influence to affect the corporation's decision to enter into the covered transaction or make any attempt to influence the deliberations or voting on the covered transaction; and (b) physically excuses himself or herself from participation in any discussions, deliberations, voting, or decisions regarding the covered transaction with directors, officers and employees of the corporation, except to respond to requests for information about the covered transaction. The corporation may enter into a covered transaction when the board, or an authorized board committee, determines that the covered transaction is fair and reasonable and in the best interests of the corporation. In making its determination, the board may consider factors such as (a) market data on comparable transactions, (b) alternative transactions that do not involve a conflict, and (c) whether the covered transaction may be subject to any federal or state laws that apply to such transactions. The board, or an authorized board committee, contemporaneously documents the basis for its determination in the minutes of the meeting(s) at which the covered transaction is considered. The documentation should include, to the extent applicable, any documents reviewed, expert advice received, consideration of alternatives, comparative costs or bids, market value information and similar information relied on to support the determination, and the names of the persons who were present for discussions and votes relating to the covered transaction.

Form 990, Part VI, Section B, Line 15

Humanity forward establishes compensation by using industry salary standards for advocacy nonprofits for common positions as a basis to determine pay (researched on linkedin and idealist) and conducting performance reviews for potential merit increase annually.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Humanity Forward Inc
EIN
84-4888448
Phone
3475082198
Address
122 C STREET NW 360, WASHINGTON, DC 20001

Signing Officer

Name
Paolo Mastrangelo
Title
PRES. & HEAD OF GOV'T AFFAIRS
Phone
3475082198
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liam Declive-lowe
Formed
2020
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
20
Volunteers
89

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
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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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IRS990/NetUnrlzdGainsLossesInvstAmt011316
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03131925
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04049117
IRS990/NoncashContributionsAmt0686550
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt013068
IRS990/OccupancyGrp/ManagementAndGeneralAmt013068
IRS990/OccupancyGrp/ProgramServicesAmt026136
IRS990/OccupancyGrp/TotalAmt052272
IRS990/OfficeExpensesGrp/FundraisingAmt04102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04098
IRS990/OfficeExpensesGrp/ProgramServicesAmt08194
IRS990/OfficeExpensesGrp/TotalAmt016394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt080864
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078567
IRS990/OtherExpensesGrp/Desc0UBI TAXES
IRS990/OtherExpensesGrp/Desc1GRASSTOPS ADVOCACY
IRS990/OtherExpensesGrp/Desc2STAFF DEV./TRAINING
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt06320
IRS990/OtherExpensesGrp/FundraisingAmt111523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111523
IRS990/OtherExpensesGrp/ProgramServicesAmt012641
IRS990/OtherExpensesGrp/ProgramServicesAmt1217903
IRS990/OtherExpensesGrp/ProgramServicesAmt223046
IRS990/OtherExpensesGrp/ProgramServicesAmt333158
IRS990/OtherExpensesGrp/TotalAmt025281
IRS990/OtherExpensesGrp/TotalAmt1217903
IRS990/OtherExpensesGrp/TotalAmt246092
IRS990/OtherExpensesGrp/TotalAmt333158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560705
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014413
IRS990/PayrollTaxesGrp/ProgramServicesAmt034205
IRS990/PayrollTaxesGrp/TotalAmt060933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04991
IRS990/PrincipalOfficerNm0LIAM DECLIVE-LOWE
IRS990/PriorPeriodAdjustmentsAmt045
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONWIDE BIPARTISAN VOICES PROGRAM:HUMANITY FORWARD WORKED TO ELEVATE AND UPLIFT BIPARTISAN CONSTITUENT VOICES ACROSS THE COUNTRY, INCLUDING FAMILIES, BUSINESS OWNERS, FAITH COMMUNITIES -- TO HELP FOSTER SUPPORT AND PROGRESS ON KEY POLICY IDEAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0760550
IRS990/ProgSrvcAccomActy2Grp/GrantAmt080800
IRS990/ProgSrvcAccomActy3Grp/Desc0FEDERAL ADVOCACY FOR BIPARTISAN CHILD TAX CREDIT:HUMANITY FORWARD SUCCESSFULLY CONDUCTED BIPARTISAN ADVOCACY AT THE NATIONAL LEVEL TO ENABLE THE EXPANSION OF THE CHILD TAX CREDIT THAT RESULTED IN AN HISTORIC DECREASE IN CHILD POVERTY NATIONWIDE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0367912
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FELLOWSHIP PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06772454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01667011
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01743352
IRS990/PYOtherRevenueAmt0134713
IRS990/PYProgramServiceRevenueAmt0152000
IRS990/PYRevenuesLessExpensesAmt03131925
IRS990/PYSalariesCompEmpBnftPaidAmt0516879
IRS990/PYTotalExpensesAmt03927242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07059167
IRS990/ReconcilationRevenueExpnssAmt0905830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt073925
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt073925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01879964
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HARDSHIP GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt068100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH - CHILD POVERTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF WASHINGTON ST LOUIS
IRS990ScheduleI/RecipientTable/RecipientEIN0430653611
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01700 ROSEDALE AVE CB 1034
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063712
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS REQUIRE A GRANT AGREEMENT THAT SPECIFIES REPORTING AND RESEARCH FINDINGS TO BE DELIVERED ON SET DATES WHICH WE FOLLOW UP WITH THEM TO DELIVER AS SCHEDULED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CRYPTOCURRENCY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06094
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt06
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0680456
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1CONTRACT WITH A THIRD PARTY THAT ACCEPTS THE DONATIONS IN STOCK AND CRYPTOCURRENCIES AND CONVERTS THE DONATION INTO CASH.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR THE ORGANIZATION INCORPORATED IN DC AND APPROVED ARTICLES OF INCORPORATION. THE BYLAWS WERE REVISED TO INCLUDE ARTICLE I SUPPORTING MEMBERS DEFINITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS AND THEN REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUMANITY FORWARD ("CORPORATION") REQUIRES EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE ANNUALLY TO (1) REVIEW THE CORPORATION'S CONFLICT OF INTEREST POLICY ("POLICY"); (2) DISCLOSE ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIP THAT REASONABLY COULD GIVE RISE TO A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST; AND (3) ACKNOWLEDGE THAT HE OR SHE IS ACTING IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THE POLICY. WHEN A COVERED PERSON BECOMES AWARE OF A PROPOSED COVERED TRANSACTION, HE OR SHE HAS A DUTY TO IMMEDIATELY DISCLOSE THE EXISTENCE AND MATERIAL FACTS CONCERNING THE COVERED TRANSACTION TO THE CHAIR OF THE BOARD. A COVERED PERSON WHO HAS AN INTEREST IN A CURRENT OR PROPOSED COVERED TRANSACTION: (A) REFRAINS FROM USING HIS OR HER PERSONAL INFLUENCE TO AFFECT THE CORPORATION'S DECISION TO ENTER INTO THE COVERED TRANSACTION OR MAKE ANY ATTEMPT TO INFLUENCE THE DELIBERATIONS OR VOTING ON THE COVERED TRANSACTION; AND (B) PHYSICALLY EXCUSES HIMSELF OR HERSELF FROM PARTICIPATION IN ANY DISCUSSIONS, DELIBERATIONS, VOTING, OR DECISIONS REGARDING THE COVERED TRANSACTION WITH DIRECTORS, OFFICERS AND EMPLOYEES OF THE CORPORATION, EXCEPT TO RESPOND TO REQUESTS FOR INFORMATION ABOUT THE COVERED TRANSACTION. THE CORPORATION MAY ENTER INTO A COVERED TRANSACTION WHEN THE BOARD, OR AN AUTHORIZED BOARD COMMITTEE, DETERMINES THAT THE COVERED TRANSACTION IS FAIR AND REASONABLE AND IN THE BEST INTERESTS OF THE CORPORATION. IN MAKING ITS DETERMINATION, THE BOARD MAY CONSIDER FACTORS SUCH AS (A) MARKET DATA ON COMPARABLE TRANSACTIONS, (B) ALTERNATIVE TRANSACTIONS THAT DO NOT INVOLVE A CONFLICT, AND (C) WHETHER THE COVERED TRANSACTION MAY BE SUBJECT TO ANY FEDERAL OR STATE LAWS THAT APPLY TO SUCH TRANSACTIONS. THE BOARD, OR AN AUTHORIZED BOARD COMMITTEE, CONTEMPORANEOUSLY DOCUMENTS THE BASIS FOR ITS DETERMINATION IN THE MINUTES OF THE MEETING(S) AT WHICH THE COVERED TRANSACTION IS CONSIDERED. THE DOCUMENTATION SHOULD INCLUDE, TO THE EXTENT APPLICABLE, ANY DOCUMENTS REVIEWED, EXPERT ADVICE RECEIVED, CONSIDERATION OF ALTERNATIVES, COMPARATIVE COSTS OR BIDS, MARKET VALUE INFORMATION AND SIMILAR INFORMATION RELIED ON TO SUPPORT THE DETERMINATION, AND THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE COVERED TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUMANITY FORWARD ESTABLISHES COMPENSATION BY USING INDUSTRY SALARY STANDARDS FOR ADVOCACY NONPROFITS FOR COMMON POSITIONS AS A BASIS TO DETERMINE PAY (RESEARCHED ON LINKEDIN AND IDEALIST) AND CONDUCTING PERFORMANCE REVIEWS FOR POTENTIAL MERIT INCREASE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03302336
IRS990/TotalAssetsEOYAmt04086255
IRS990/TotalAssetsGrp/BOYAmt03302336
IRS990/TotalAssetsGrp/EOYAmt04086255
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03568345
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0283237
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02209542
IRS990/TotalFunctionalExpensesGrp/TotalAmt02800565
IRS990/TotalGrossUBIAmt0-32215
IRS990/TotalLiabilitiesBOYAmt0170411
IRS990/TotalLiabilitiesEOYAmt037138
IRS990/TotalLiabilitiesGrp/BOYAmt0170411
IRS990/TotalLiabilitiesGrp/EOYAmt037138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03131925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04049117
IRS990/TotalOtherCompensationAmt015231
IRS990/TotalOtherProgSrvcExpenseAmt065756

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