Totals
- Total revenue
- $4,319,313
- Total expenses
- $4,026,090
- Contributions and grants received
- $4,300,190
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,077
- Other revenue
- $3,046
- Total assets, end of year
- $4,321,329
- Total liabilities, end of year
- $437,894
- Net assets or fund balances, end of year
- $3,883,435
- Program services expenses (Part IX)
- $3,034,186
- Management and general expenses
- $690,404
- Fundraising expenses
- $301,500
- Program service expenses (Part III)
- $3,034,186
Program services were 75.4% 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.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$4,300,190
-
3 · Investment income
total $16,077 · excluded $16,077
-
10a · Gross sales of inventory
$3,403
-
10b · Cost of goods sold
$2,106
-
10c · Net income from sales of inventory
total $1,297 · related or exempt $1,297
-
11a · Other revenue: OTHER INCOME
total $1,749 · excluded $1,749
-
11e · Other revenue, total
$1,749
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $433,930 · program services $147,569 · management and general $198,674 · fundraising $87,687
-
7 · Other salaries and wages
total $1,433,503 · program services $1,110,602 · management and general $225,031 · fundraising $97,870
-
8 · Pension plan contributions
total $40,743 · program services $31,565 · management and general $6,396 · fundraising $2,782
-
9 · Other employee benefits
total $239,669 · program services $185,683 · management and general $37,623 · fundraising $16,363
-
10 · Payroll taxes
total $130,483 · program services $101,091 · management and general $20,483 · fundraising $8,909
-
11b · Fees: legal
total $118 · management and general $118
-
11c · Fees: accounting
total $45,991 · program services $35,631 · management and general $7,220 · fundraising $3,140
-
11g · Fees: other
total $582,794 · program services $451,517 · management and general $91,487 · fundraising $39,790
-
13 · Office expenses
total $45,087 · program services $34,931 · management and general $7,078 · fundraising $3,078
-
16 · Occupancy
total $192,923 · program services $149,466 · management and general $30,285 · fundraising $13,172
-
17 · Travel
total $184,758 · program services $143,141 · management and general $29,003 · fundraising $12,614
-
19 · Conferences, conventions and meetings
total $92,974 · program services $72,031 · management and general $14,595 · fundraising $6,348
-
22 · Depreciation, depletion and amortization
total $6,135 · program services $4,753 · management and general $963 · fundraising $419
-
23 · Insurance
total $8,249 · program services $6,391 · management and general $1,295 · fundraising $563
-
24a · Other expenses: PROGRAM SUPPORT
total $364,823 · program services $364,823
-
24b · Other expenses: EVENT EXPENES
total $95,532 · program services $95,532
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $90,373 · program services $70,016 · management and general $14,187 · fundraising $6,170
-
24d · Other expenses: BANK FEES
total $21,129 · program services $16,369 · management and general $3,317 · fundraising $1,443
-
24e · All other expenses
total $16,876 · program services $13,075 · management and general $2,649 · fundraising $1,152
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,630,157 · end of year $2,324,092
-
2 · Savings and temporary cash investments
beginning of year $649,570 · end of year $866,501
-
3 · Pledges and grants receivable
beginning of year $847,200 · end of year $414,207
-
8 · Inventories for sale or use
beginning of year $28,343 · end of year $26,238
-
9 · Prepaid expenses and deferred charges
beginning of year $36,122 · end of year $183,930
-
10a · Land, buildings and equipment: cost or other basis
$49,838
-
10b · Land, buildings and equipment: accumulated depreciation
$28,314
-
10c · Land, buildings and equipment, net
beginning of year $15,025 · end of year $21,524
-
15 · Other assets
beginning of year $504,134 · end of year $484,837
-
17 · Accounts payable and accrued expenses
beginning of year $120,339 · end of year $175,394
-
19 · Deferred revenue
beginning of year $0 · end of year $262,500
-
27 · Net assets without donor restrictions
beginning of year $1,830,212 · end of year $1,298,305
-
28 · Net assets with donor restrictions
beginning of year $1,760,000 · end of year $2,585,130
Mission and programs · 2023
Mission
NOMI NETWORK'S MISSION IS TO END HUMAN TRAFFICKING BY CREATING PATHWAYS TO SAFE EMPLOYMENT, EMPOWERING WOMEN AND GIRLS TO BREAK CYCLES OF SLAVERY IN THEIR FAMILIES AND COMMUNITIES.
Activities or mission (Part I)
TO END HUMAN TRAFFICKING BY CREATING PATHWAYS TO SAFE EMPLOYMENT, EMPOWERING WOMEN AND GIRLS TO BREAK CYCLES OF SLAVERY IN THEIR FAMILIES AND COMMUNITIES.
-
NOMI NETWORK TRAINS AND DEVELOPS WOMEN AND GIRLS AFFECTED BY HUMAN TRAFFICKING AND CREATES PATHWAYS TO SAFE EMPLOYMENT. WE PROVIDE WORKFORCE DEVELOPMENT AND SECTOR-SPECIFIC SKILLS TRAINING, ALONG WITH JOB PLACEMENT AND RETENTION SERVICES. WE BUILD THE CAPACITY OF LOCAL ORGANIZATIONS AND SOCIAL ENTERPRISES TO CREATE MARKET OPPORTUNITIES FOR AT RISK WOMEN AND GIRLS. WE BELIEVE THAT BY ECONOMICALLY EMPOWERING WOMEN, WE EQUIP WOMEN TO BREAK CYCLES OF SLAVERY IN THEIR FAMILIES AND COMMUNITIES.
Expenses $3,034,186
As filed on the 2023 return.
Listed in Part VII
-
Diana MaoDIANA MAO
EXECUTIVE DIR, CO-FOUNDER, PRESIDENT
- Total calculated
- $169,970
- From this org
- $148,261
- From related orgs
- $0
- Other
- $21,709
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,261
- Bonus
- $0
- Other
- $0
- Deferred
- $4,448
- Nontaxable benefits
- $17,261
- Filer's total
- $169,970
-
Supei LiuSUPEI LIU
VP OF INNOVATION & EXPANSION, CO-FOUNDER
- Total calculated
- $145,489
- From this org
- $129,936
- From related orgs
- $0
- Other
- $15,553
- Hours/week
- 40
-
Scott AustinSCOTT AUSTIN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy GrunbergNANCY GRUNBERG
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bella HounakeyBELLA HOUNAKEY
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mangala AnanthanarayananMANGALA ANANTHANARAYANAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth BrandelELIZABETH BRANDEL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christian SmithCHRISTIAN SMITH
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George RossGEORGE ROSS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MantilLISA MANTIL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy TogamiWENDY TOGAMI
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy BridgesWENDY BRIDGES
BOARD DIRECTOR START 1/1/23
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan LeeJONATHAN LEE
BOARD DIRECTOR START 2/2/23
- Total calculated
- $0
- Hours/week
- 1
-
Jessica PhamJESSICA PHAM
VP OF GLOBAL OPERATIONS
- Total calculated
- $118,471
- From this org
- $113,193
- From related orgs
- $0
- Other
- $5,278
- Hours/week
- 40
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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
NOMI NETWORK INDIA PRIVATE LIMITED
C · PROGRAM SERVICES · IN · 100% owned · share of assets $76,183 · controlled entity
Directly controlled by NOMI NETWORK
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423039349301977
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.