Form 990 for tax year 2022
Filed by HUMANITY UNITED CHARITABLE FUND.
Totals
- Total revenue
- $0
- Total expenses
- $266,053
- Contributions and grants received
- $0
- Grants paid
- $257,387
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $691,624
- Total liabilities, end of year
- $2,161
- Net assets or fund balances, end of year
- $689,463
- Program services expenses (Part IX)
- $266,053
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $266,053
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $257,387 · program services $257,387
-
24a · Other expenses: Other Program Expenses
total $8,666 · program services $8,666
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $956,287 · end of year $691,624
-
17 · Accounts payable and accrued expenses
beginning of year $771 · end of year $2,161
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $955,516 · end of year $689,463
Mission and programs · 2022
Mission
Humanity United Charitable Fund collaborates with public, private, and philanthropic partners to help transform human exploitation and violent conflict to enduring freedom and peace.
-
Humanity United Charitable Fund, working with its sole member, Humanity United, supported building peace and advancing human freedom by funding the development of solutions to identify and address labor trafficking in global supply chains and improve the safety and security of vulnerable workers.
Expenses $266,053 · Grants $257,387
As filed on the 2022 return.
Listed in Part VII
-
Pamela Omidyar
Board Chair
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Shannon Sedgwick Davis
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Srik Gopal
President and Vice-Chair
- Total calculated
- $574,149
- From this org
- $0
- From related orgs
- $512,356
- Other
- $61,793
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $512,356 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $61,793 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $574,149 related
-
Daniel Boggan
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Susan McCue
Board Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Luu
Treasurer
- Total calculated
- $397,830
- From this org
- $0
- From related orgs
- $333,444
- Other
- $64,386
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $333,444 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $64,386 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $397,830 related
-
Joel Beck-Coon
Secretary
- Total calculated
- $416,125
- From this org
- $0
- From related orgs
- $373,888
- Other
- $42,237
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $373,888 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $42,237 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $416,125 related
-
Shea Loewen Lazarow
Assistant Secretary
- Total calculated
- $245,422
- From this org
- $0
- From related orgs
- $197,589
- Other
- $47,833
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $197,589 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $47,833 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $245,422 related
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
- 2 · Substantiation required before reimbursing expenses
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
-
$257,387
Anti-slavery supply chain
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.
-
501(c)(3) · Build peace and advance human freedom · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349315569
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