Civic Intelligence

Humanity Funds

EIN 88-2704186 • 501(c)3 • Edmonds, WA

Pub. 78 EligibleNTEE M20

Profile

The mission of The Humanity Funds is to provide sustainable support and relief to individuals in global crisis areas with a focus on assistance for women and children. The programs of The Humanity Funds primarily in Ukraine include providing community heating points assistance to hospitals in crisis supporting programs to address psychological trauma caused by loss of family members and exposure to war addressing the health needs of women and children and as needed meeting immediate emergency needs after catastrophic events. The mission also includes support for Ukrainian Cultural Identity in face of Russia effort to erase that identity.

8011 Talbot RdEdmonds, WA 98026-5040

www.thehumanityfunds.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$86,368

Up $47,616 (+123%) from 2023

Liabilities

Up

$0

Up $29,781 (+100%) from 2023

Net Assets

Up

$86,368

Up $17,835 (+26%) from 2023

Operations

Revenue

Up

$342,413

Up $136,921 (+67%) from 2023

Expenses

Up

$278,276

Up $85,595 (+44%) from 2023

Net Income

Up

$64,137

Up $51,326 (+401%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2022: $55,722Liabilities 2022: $19,000Net Assets 2022: $36,7222022Assets 2023: $38,752Liabilities 2023: -$29,781Net Assets 2023: $68,5332023Assets 2024: $86,368Liabilities 2024: $0Net Assets 2024: $86,3682024

Highlighted filing

2024

Assets$86,368
Liabilities$0
Net Assets$86,368
Open 2024 Filing

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2022: $50,162Expenses 2022: $13,440Net Income 2022: $36,7222022Revenue 2023: $205,492Expenses 2023: $192,681Net Income 2023: $12,8112023Revenue 2024: $342,413Expenses 2024: $278,276Net Income 2024: $64,1372024

Highlighted filing

2024

Revenue$342,413
Expenses$278,276
Net Income$64,137
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$86,368
Liabilities
$0
Net assets
$86,368
Revenue
$342,413
Expenses
$278,276
Net income
$64,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$3.42$2.78$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.30$0.69$2.05$1.93$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.37$0.50$0.13$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 22, 2025
Return Version
2024v5.0
Gross Receipts
$350,036
Mission and Program Overview

Mission

The mission of The Humanity Funds is to provide sustainable support and relief to individuals in global crisis areas with a focus on assistance for women and children. The programs of The Humanity Funds primarily in Ukraine include providing community heating points assistance to hospitals in crisis supporting programs to address psychological trauma caused by loss of family members and exposure to war addressing the health needs of women and children and as needed meeting immediate emergency needs after catastrophic events. The mission also includes support for Ukrainian Cultural Identity in face of Russia effort to erase that identity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,231$86,368▲ $64,137
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$22,231$86,368▲ $64,137
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,000$50,766▲ $31,766
Net Assets Without Donor Restrictions$3,231$35,602▲ $32,371
Total Net Assets Fund Balance$22,231$86,368▲ $64,137
Total Liabilities and Net Assets / Fund Balance$22,231$86,368▲ $64,137
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry Craig JohnstoneChairman
Erik SchumyBoard of Directprs
Janet TrowbridgeDirector on the Board of Directors
Jason WilsonDirectorBoard of Directors
Silke JohnstoneCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$342,899
Program Service Revenue
$7,137
Investment Income
$0
Other Revenue
$-7,623
All Other Contributions
$315,395
Change in Net Assets
$64,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,738
Grants and Similar Amounts Paid$109,538
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$102,538--$102,538
Travel$61,303$0$0$61,303
Advertising$12,581$0$0$12,581
Grants to Domestic Orgs$7,000--$7,000
Fees for Services Other$4,466$0$0$4,466
Office Expenses$0$3,020$0$3,020
Other Expenses$2,539$0$0$2,539
Conferences and Meetings$0$350$0$350
Total Functional Expenses$268,888$9,388$0$278,276
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SamsortyaWinchester, MA-Support for girls and womens education in Afghanistan$7,000

International Summary

Offices
0
Employees
2
Spending
$350,000

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Grants to Recipients-02$350,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,623
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benaroya Hall Reception$27,504$0$280$-280
Total Events$27,504$0$3,218$-3,218
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Larry Craig Johnstone, Family Relationship, Silke Johnstone|”

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section B, Line 12C

“The group consists of a CEO a Board Chair and three outside directors. Conflict of Interest is discussed but to date there has been no case of it.”

Part VI, Section C, Line 19

“Yes they have been available on the website.”

Part VII, List Of Officers

“| Employee Name:, Description:| Janet Trowbridge, There are no paid employees at The Humanity Funds|”

Filing and Contact Details

Filer

Filer Name
Humanity Funds
EIN
88-2704186
In Care Of
% Silke Johnstone
Address
8011 TALBOT RD, EDMONDS, WA 98026-5040

Signing Officer

Name
Larry Johnstone
Title
Chairman of the Board
Signed
2025-01-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Silke Johnstone
Formed
2022
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, line 2

“The Humanity Funds initiated a tripartite agreement with the Ukrainian Non-Profit Save Ukraine and Ohmatdyt Hospital in Kyiv for a Holistic approach to address the health needs of women. With the financial and advisory support of The Humanity Funds Save Ukraine operates community health and rehabilitation centers for women and children. Ohmatdyt hospital is taking advantage of its close relationship with thousands of mothers who bring their children to the hospital to begin a program of health support for these women. With the assistance of The Humanity Funds the hospital has just renovated and equipped a clinic for breast cancer screening. The plan is to extend this effort into mobile services to include vaccination against cervical cancer and mobile breast screening capabilities. In addition THF began a concerted effort to help Ukraine spread awareness of Ukrainian culture by bringing to the US a culturally unique orchestra for a performance at Seattles Benaroya Hall.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0Payments for 5 person production team making documentary on abducted Ukrainian children.
IRS990/OtherExpensesGrp/Desc1Friend Making Events that eventually can lead to interest and donations. No entry fee/solicitation.
IRS990/OtherExpensesGrp/Desc2Training course for Communications and Development Assistant at Ohmatdyt Hospital
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt078461
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22539
IRS990/OtherExpensesGrp/TotalAmt078461
IRS990/OtherExpensesGrp/TotalAmt16018
IRS990/OtherExpensesGrp/TotalAmt22539
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Silke Johnstone
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IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0711130
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07137
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Ukraines hospitals are being attacked by Russian missiles and drones hampering their ability to provide life-saving services. To the best of its ability The Humanity Funds helps hospitals repair damage and replace destroyed equipment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062883
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034333
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0A part of Russian tactics in the war on Ukraine is to expropriate Ukraines rich culture. To counter his effort it is important to make sure the world understands the scope and breadth of that culture and its deep roots in Ukraine. To advance this objective The Humanity Funds brought the Kyiv Classic Orchestra to Seattle for a highly successful performance in Seattles Benaroya Hall.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041655
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07137
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The year we completed the Amputee Therapy Pool project initiated by The Humanity Funds in 2023.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1The Humanity Fund has teamed up with Ohmatdyt Childrens Hospital and the Ukrainian non-profit Save Ukraine to bring together and expand existing programs to address the critical health problem of women in Ukraine.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Since the Russian full scale invasion The Humanity Funds has invested heavily in providing support in the form of Communiity Heating points Generator for Widows and most recently assisting in the repair of Ohmatdyt Childrens Hospital a victim of a Russian missile attack.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3The Humanity Funds has a long history of supporting girls an womens education in Afghanistan. Because of Afghanistans difficult political situation the program is smaller than it once was but THF continues to provide private education for young women in the medical midwife field.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4The Humanity Funds will continue to provide support to those suffering from unforseen emergency situations.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034205
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt128466
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt210000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt37000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt40
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt124000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt210000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt37000
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
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IRS990/PYRevenuesLessExpensesAmt013808
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt064137
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342899

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