Totals
- Total revenue
- $10,880,958
- Total expenses
- $10,654,375
- Contributions and grants received
- $4,961,808
- Grants paid
- $0
- Program service revenue
- $6,266,922
- Investment income
- $35,608
- Other revenue
- -$383,380
- Total assets, end of year
- $4,865,747
- Total liabilities, end of year
- $3,348,384
- Net assets or fund balances, end of year
- $1,517,363
- Program services expenses (Part IX)
- $7,854,115
- Management and general expenses
- $1,997,650
- Fundraising expenses
- $802,610
- Program service expenses (Part III)
- $7,854,115
Program services were 73.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRUCE WILKINSON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JOYCE TAMALE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TAMI WARD-DAHL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN DORSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER PIRIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAIVIR SINGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIM SCHWARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TERRY PEIGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN GORDON
BOARD MEMBER (AS OF 02/22)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CARL MANLAN
BOARD MEMBER (AS OF 5/23)
- Total calculated
- $0
- Hours/week
- 1
-
ASSIETOU DIOUF
BOARD MEMBER (AS OF 5/23)
- Total calculated
- $0
- Hours/week
- 1
-
SABA AL MUBASLAT
BOARD MEMBER (UNTIL 09/22)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
HELEN MCEACHERN
BOARD MEMBER (UNTIL 04/22)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHRISTINE SOW
CEO/PRESIDENT & SECRETARY
- Total calculated
- $301,735
- From this org
- $287,000
- From related orgs
- $0
- Other
- $14,735
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $275,000
- Bonus
- $12,000
- Other
- $0
- Deferred
- $13,750
- Nontaxable benefits
- $985
- Filer's total
- $301,735
-
CHRISTOPHER PROULX
CHIEF GROWTH OFFICER
- Total calculated
- $224,763
- From this org
- $211,560
- From related orgs
- $0
- Other
- $13,203
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,560
- Bonus
- $0
- Other
- $0
- Deferred
- $10,859
- Nontaxable benefits
- $2,344
- Filer's total
- $224,763
-
KIM KUCINSKAS
TECHNICAL DIR., ORG. TRANSFORMATION
- Total calculated
- $176,455
- From this org
- $145,885
- From related orgs
- $0
- Other
- $30,570
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,885
- Bonus
- $0
- Other
- $0
- Deferred
- $7,294
- Nontaxable benefits
- $23,276
- Filer's total
- $176,455
-
CYNTHIA SMITH
DIRECTOR, GLOBAL INITIATIVES
- Total calculated
- $166,825
- From this org
- $145,819
- From related orgs
- $0
- Other
- $21,006
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,819
- Bonus
- $0
- Other
- $0
- Deferred
- $7,291
- Nontaxable benefits
- $13,715
- Filer's total
- $166,825
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Personal services (maid, chauffeur, chef)
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- WELLNESS BENEFIT OF $920 PROVIDED IN PERSONAL TRAINER FEES FOR CHRISTOPHER PROULX. THIS WAS NOT INCLUDED IN TAXABLE COMPENSATION BUT A REIMBURSED EXPENSE.
- PART I, LINE 7
- CHRISTINE SOW RECIEVED A BONUS OF $12,000 THAT WAS PERFORMANCE BASED.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HUMENTUM UK
MANAGEMENT ACCOUNTING FOR NGOS · UK · controlled entity
Directly controlled by HUMENTUM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420999349300642
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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