Form 990 for tax year 2022
Filed by NETWORK OF ENGAGED INTERNATIONAL DO NORS GLOBAL INC.
Totals
- Total revenue
- $658,368
- Total expenses
- $565,834
- Contributions and grants received
- $647,046
- Grants paid
- $0
- Program service revenue
- $11,287
- Investment income
- $35
- Other revenue
- $0
- Total assets, end of year
- $545,183
- Total liabilities, end of year
- $17,890
- Net assets or fund balances, end of year
- $527,293
- Program services expenses (Part IX)
- $387,630
- Management and general expenses
- $103,222
- Fundraising expenses
- $74,982
- Program service expenses (Part III)
- $387,630
Program services were 68.5% 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
$647,046
-
2a · Program service revenue: WEBINARS
total $11,287 · related or exempt $11,287
-
3 · Investment income
total $35 · excluded $35
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,335 · program services $112,751 · management and general $15,034 · fundraising $22,550
-
7 · Other salaries and wages
total $123,348 · program services $92,511 · management and general $12,334 · fundraising $18,503
-
8 · Pension plan contributions
total $15,484 · program services $11,613 · management and general $1,548 · fundraising $2,323
-
9 · Other employee benefits
total $44,958 · program services $31,905 · management and general $4,496 · fundraising $8,557
-
10 · Payroll taxes
total $21,737 · program services $16,303 · management and general $2,174 · fundraising $3,260
-
11c · Fees: accounting
total $49,762 · management and general $49,762
-
11g · Fees: other
total $36,804 · program services $35,000 · management and general $1,804
-
13 · Office expenses
total $6,548 · management and general $6,548
-
14 · Information technology
total $10,906 · program services $10,906
-
16 · Occupancy
total $27,578 · program services $27,578
-
19 · Conferences, conventions and meetings
total $18,985 · program services $18,985
-
22 · Depreciation, depletion and amortization
total $1,483 · management and general $1,483
-
23 · Insurance
total $1,934 · management and general $1,934
-
24a · Other expenses: GALA EXPENSE
total $17,345 · fundraising $17,345
-
24b · Other expenses: TRAVEL AND MEALS
total $14,990 · program services $14,990
-
24c · Other expenses: GIVING CIRCLE EXPENSE
total $12,400 · program services $12,400
-
24d · Other expenses: COMMUNICATIONS
total $5,832 · management and general $5,832
-
24e · All other expenses
total $5,405 · program services $2,688 · management and general $273 · fundraising $2,444
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $343,080 · end of year $426,222
-
2 · Savings and temporary cash investments
beginning of year $90,048 · end of year $102,083
-
3 · Pledges and grants receivable
beginning of year $15,985
-
9 · Prepaid expenses and deferred charges
beginning of year $5,403 · end of year $12,496
-
10a · Land, buildings and equipment: cost or other basis
$8,684
-
10b · Land, buildings and equipment: accumulated depreciation
$4,302
-
10c · Land, buildings and equipment, net
beginning of year $3,013 · end of year $4,382
-
17 · Accounts payable and accrued expenses
beginning of year $22,770 · end of year $17,890
-
27 · Net assets without donor restrictions
beginning of year $434,759 · end of year $477,293
-
28 · Net assets with donor restrictions
end of year $50,000
Mission and programs · 2022
Mission
NEID GLOBAL'S MISSION IS TO CONVENE AND EMPOWER DONORS TO HELP ADDRESS THE WORLD'S BIG PROBLEMS THROUGH STRATEGIC NETWORKING, EDUCATIONAL OPPORTUNITIES, AND INFORMATION SHARING.
Activities or mission (Part I)
NETWORK OF ENGAGED INTERNATIONAL DONORS, GLOBAL, INC. (NEID GLOBAL) IS AN EDUCATIONAL NETWORK FOR INTERNATIONAL DONORS AND OFFERS MEMBERS A JOURNEY THAT HELPS THEM LEARN, CONNECT, INSPIRE, AND ACT.
-
TO CONVENE AND EMPOWER DONORS TO HELP ADDRESS THE WORLD'S BIG PROBLEMS THROUGH STRATEGIC NETWORKING, EDUCATIONAL OPPORTUNITIES, AND INFORMATION SHARING.
Expenses $387,630 · Revenue $11,287
As filed on the 2022 return.
Listed in Part VII
-
Karen AnsaraKAREN ANSARA
BOARD CHAIR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Maggi AlexanderMAGGI ALEXANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julia PettengillJULIA PETTENGILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David CampbellDAVID CAMPBELL
BOARD MEMBER/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Winthrop CartyWINTHROP CARTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dana FrancoisDANA FRANCOIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vilas DharVILAS DHAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven FoxSTEVEN FOX
BOARD MEMBER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tara KenneyTARA KENNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter ChooPETER CHOO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sasha ChanoffSASHA CHANOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth SheehanELIZABETH SHEEHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve MarkSTEVE MARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Irene BreuerIRENE BREUER
EXECUTIVE DIRECTOR
- Total calculated
- $168,269
- From this org
- $150,335
- From related orgs
- $0
- Other
- $17,934
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,335
- Bonus
- $0
- Other
- $0
- Deferred
- $9,437
- Nontaxable benefits
- $8,497
- Filer's total
- $168,269
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 · Form 990 of other organizations
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341179349301014
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