Civic Intelligence

Humanity Funds

990 • Fiscal year 2023 • EIN 88-2704186

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 10, 2024

8011 Talbot RoadEdmonds, WA 98026

(571) 426-2934

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.77x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • NTEE M • <$500k nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.14x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • NTEE M • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

6.2%

Higher net margin than 39% of similar nonprofits.

2023 filings • NTEE M20 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE M20 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-30%

Faster asset growth than 9% of similar nonprofits.

2023 filings • NTEE M • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

310%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • NTEE M • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$38,752

Down $16,970 (-30%) from 2022

Net Assets

Up

$68,533

Up $31,811 (+87%) from 2022

Liabilities

Down

-$29,781

Down $48,781 (-257%) from 2022

Revenue

Up

$205,492

Up $155,330 (+310%) from 2022

Expenses

Up

$192,681

Up $179,241 (+1334%) from 2022

Net Income

Down

$12,811

Down $23,911 (-65%) from 2022

Historical Trend

Balance Sheet Trend

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

$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

2023

Assets$38,752
Liabilities-$29,781
Net Assets$68,533

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$205,492
Expenses$192,681
Net Income$12,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 10, 2024
Return Version
2023v5.0
Gross Receipts
$216,089
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.

We are a group with extensive governmental, private sector and international non-profit experience. We established The Humanity Funds (THF) in the Spring of 2022 and received US Government 501c3 registered charity status in June of that year. Our guiding principle is to research critical needs in our target countries and to work through local partners to implement and monitor projects to meet these needs. By going local we not only achieve immediate impact but also build the long-term capabilities of our local partners. We select our programs carefully. Our partners range from small grassroot organizations to large governmental organizations. Our projects are designed to address a wide range of needs to include critical infrastructure, education, humanitarian relief and longer term strategic projects designed to build lasting local capabilities. Our overarching goal is to bring about measurable and lasting, positive impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$45,760▲ $45,760
Cash and Non-Interest-Bearing Accounts$55,722$22,783▼ $32,939
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Loans From Officers Directors$-19,000$-19,000→ $0
Total Assets$10,953$38,752▲ $27,799
Other Assets Total$-44,769$-29,791▲ $14,978
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Grants Payable$-25,769$-10,781▲ $14,988
Total Liabilities$-44,769$-29,781▲ $14,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,953$57,752▲ $27,799
Net Assets With Donor Restrictions$25,769$10,781▼ $14,988
Total Net Assets Fund Balance$55,722$68,533▲ $12,811
Total Liabilities and Net Assets / Fund Balance$10,953$38,752▲ $27,799
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$205,489
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$12,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,911
Other Expenses$32,770
Total Fundraising Expense$20,454
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$159,911--$159,911
Travel$2,928$0$5,357$8,285
Other Expenses$3,068$0$550$3,618
Information Technology$0$2,701$0$2,701
Advertising$575-$584$1,159
Fees for Services Management$0$800$0$800
Fees for Services Legal-$120$0$120
Total Functional Expenses$168,606$3,621$20,454$192,681
International Activity

International Compliance

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,597
Fundraising Gross Income$10,597
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Camp for Trauma Patient Children and Xray Equipment for Border Hospital$42,552$0$1,654$-1,654
Ohmatdyt Children's Hospital Benefit Concert live streamed to the USA$62,702$10,509$3,897$6,612
Total Events$115,851$21,106$36,290$-15,184
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
Receivables from Disqualified Persons$0$0→ $0
Loans from Officers, Directors, Trustees, and Key Employees$-19,000$-19,000→ $0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The Chairman L. Craig Johnstone, US Ambassador, ret. is the husband of the CEO Silke Johnstone, the latter not a member of the board.

Form 990, Part VI, Section A, Line 9

Eric Schumy, Director Steven Kinsley, Director, no longer on the Board Jason Wilson, Director Janet Trowbridge, Newly appointed Director

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

The draft 9990 is circulated by email with a request for comments. Comments are reviewed and adopted or not adopted, in the latter case with an explanation to the originator.

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

Followup is undertaken at the time of Board Meetings.

Form 990, Part VI, Section B, Line 15

There are no employees with compensation so no such policy is in force. When a decision is made on compensating an employee a compensation committee will be established. The issue of compensation has been discussed in a board meeting but all agreed it was too early in the development of he organization to begin compensation though at its current rate of growth it is anticipated that the issue will need to be addressed within the next year or two.

Form 990, Part VI, Section C, Line 19

All documents are posted on the web site

Filing and Contact Details

Filer

Filer Name
Humanity Funds
EIN
88-2704186
Phone
5714262934
Address
8011 TALBOT ROAD, EDMONDS, WA 98026
Doing Business As
The Humanity Funds

Signing Officer

Name
Larry Johnstone
Title
Chairman
Phone
5714262934
Signed
2024-11-10

Organization Details

Principal Officer
Silke Johnstone
Formed
2022
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

New programs in 2023 include: A Therapeutic Summer Camp for 40 children whose families have been seriously impacted by the war and whose children have suffered psychological hardship as a result; support for the Ohmatdit Children's Hospital in Kyiv in the form of funding to help complete a therapeutic pool for child amputees and other victims of war; relief funding from the floods caused by Russian destruction of the Kharkov Dam; preliminary work on a documentary film calling attention to the abduction of children by Russian forces and other efforts to support children recovered from Russia or the occupied territories of Ukraine.

Form 990, Part III, Line 3

During the year The Humanity Funds brought to a successful conclusion the following progams: Heating Points, Demining Kits, First Responder Physical Trauma Kits, The Small Generator Program for Widows and other impacted families, the Kharkov Flood Relief Program.

Raw XML AppendixShowing 400 of 662 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/ActivityOrMissionDesc0We are a group with extensive governmental, private sector and international non-profit experience. We established The Humanity Funds (THF) in the Spring of 2022 and received US Government 501c3 registered charity status in June of that year. Our guiding principle is to research critical needs in our target countries and to work through local partners to implement and monitor projects to meet these needs. By going local we not only achieve immediate impact but also build the long-term capabilities of our local partners. We select our programs carefully. Our partners range from small grassroot organizations to large governmental organizations. Our projects are designed to address a wide range of needs to include critical infrastructure, education, humanitarian relief and longer term strategic projects designed to build lasting local capabilities. Our overarching goal is to bring about measurable and lasting, positive impact.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Erik Schumy
IRS990/Form990PartVIISectionAGrp/PersonNm2Steven Kinsley
IRS990/Form990PartVIISectionAGrp/PersonNm3Jason Wilson
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IRS990/MissionDesc0We are a small group with extensive governmental, private sector and international non-profit experience. We established The Humanity Funds (THF) in the Spring of 2022 and received US Government 501c3 registered charity status in June of that year. Our guiding principle is research critical needs in our target countries and to work through local partners to implement and monitor projects to meet these needs. By going local we not only achieve immediate impact but also build the long-term capabilities of our local partners. We select our programs carefully. Our partners range from small grassroot organizations to large governmental organizations. Our projects are designed to address a wide range of needs to include critical infrastructure, education, humanitarian relief and longer term strategic projects designed to build lasting local capabilities. Our overarching goal is to bring about measurable and lasting, positive impact.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPEUTIC SUMMER CAMP FOR WAR-IMPACTED CHILDREN: A recurring request from our Ukrainian partners has been to focus our efforts on Ukraine's women and children. Many o the programs we had underway were not specifically targeted on women and children but they were certainly of great benefit to these two categories. (The heating points were one such example.) Our first program specifically targeted on children took place in cooperation with the Ukrainian National Police and the Ukrainian Non-Profit organization, Voices of Children. In the summer of 2023 we planned and funded a summer camp for the war-traumatized children of first responders. The camp featured psychological help for the children and was regarded by all concerned as a huge success.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OHMATDIT CHILDREN'S HOSPITAL IN KYIV: In the course of The Humanity Funds visits to Ohmatdyt Children's Hospital in Kyiv we learned about the need of child amputees for hydro-therapy and resistance training in a heated therapeutic pool. Construction of such a pool had been started in an auxiliary building of the Ohmatdyt Hospital but the construction had stalled for lack of funding The Humanity Funds undertook to raise the necessary funds by holding a benefit concert in Ohmatdyt Hospital featuring the renowned cellist, Colin Carr. The concert was live-streamed to US audiences and the funds were raised for the pool. The opening ceremony for the pool took place in Kyiv in June 2024. The names of the major Humanity Funds donors are inscribed in a plaque on the pool wall. Revenues above the needs of the therapeutic pool were pooled for other projects at Ohmatdyt Childdren's hospital with donor consent.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0KYIV CENTRAL MILITARY HOSPITAL: The Humanity Funds responded to an appeal from the Border Security Hospital in Kyiv for a 3D XRAY machine for the surgical ward. Operations were taking place on severe shrapnel wounds without the use of such a machine making effective surgery very difficult. A second hand 3D Xray machine was discovered in Poland and purchased through an intermediary and delivered to the hospital. Funds for the machine were raised at an event designed to fund both the machine and the camp for traumatized children. Event expenses were covered by the fund fo the camp.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1KAKHOVKA DAM FLOODING RELIEF: In June 2023 Russian forces destroyed a large section of the Kakhovka Dam leading to catastrophic flooding, loss of lives and property. The Humanity Funds received an urgent appeal from one of its Ukrainian partners for water pumps and rubber boats to conduct rescue and rehabilitation missions. The items were procured and were used throughout the period of emergency response.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2A program begun in 2022 in cooperation with the Ukrainian National Police delivered small generators to widows and others who were suffering from the consequences of Russia's attacks on Ukraine's infrastructure.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Our Ukrainian Partner, the Zagoriy Foundation, is a registered Ukrainian non-profit with extensive public service programs in Ukraine, particularly in Western Ukraine. We have partnered with Ukraine House in the US to support Zagoriy efforts.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4In cooperation with the registered Ukrainian non-profit, Save Ukraine, we have supported creation of documentary film highlighting the plight of children abducted by Russian forces and taken to Russia or who have been kept against their will in the occupied territories of Ukraine. Save Ukraine is the lead organization rescuing children from Russian control.
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