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Nonprofiteer
← HUMANITY FORWARD INC

Form 990 for tax year 2023

Filed by HUMANITY FORWARD INC.

Totals

Total revenue
$689,484
Total expenses
$1,421,083
Contributions and grants received
$674,063
Grants paid
$688,795
Program service revenue
$0
Investment income
$15,421
Other revenue
$0
Total assets, end of year
$3,525,178
Total liabilities, end of year
$32,130
Net assets or fund balances, end of year
$3,493,048
Program services expenses (Part IX)
$1,142,814
Management and general expenses
$146,457
Fundraising expenses
$131,812
Program service expenses (Part III)
$1,142,814

Program services were 80.4% 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

    $674,063

  • 3 · Investment income

    total $15,421 · excluded $15,421

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $688,795 · program services $688,795

  • 5 · Compensation of officers, directors and key employees

    total $94,642 · program services $91,415 · management and general $2,281 · fundraising $946

  • 7 · Other salaries and wages

    total $67,770 · program services $11,553 · management and general $29,025 · fundraising $27,192

  • 8 · Pension plan contributions

    total $1,578 · program services $245 · management and general $692 · fundraising $641

  • 9 · Other employee benefits

    total $6,522 · program services $2,505 · management and general $2,104 · fundraising $1,913

  • 10 · Payroll taxes

    total $13,910 · program services $8,624 · management and general $2,782 · fundraising $2,504

  • 11b · Fees: legal

    total $67,113 · program services $41,610 · management and general $13,423 · fundraising $12,080

  • 11c · Fees: accounting

    total $25,235 · program services $15,646 · management and general $5,047 · fundraising $4,542

  • 11d · Fees: lobbying

    total $130,931 · program services $81,177 · management and general $26,186 · fundraising $23,568

  • 11g · Fees: other

    total $198,301 · program services $122,947 · management and general $39,660 · fundraising $35,694

  • 12 · Advertising and promotion

    total $1,232 · program services $764 · management and general $246 · fundraising $222

  • 13 · Office expenses

    total $3,646 · program services $2,261 · management and general $729 · fundraising $656

  • 14 · Information technology

    total $55,674 · program services $34,518 · management and general $11,135 · fundraising $10,021

  • 17 · Travel

    total $15,791 · program services $9,791 · management and general $3,158 · fundraising $2,842

  • 19 · Conferences, conventions and meetings

    total $3,949 · program services $2,448 · management and general $790 · fundraising $711

  • 23 · Insurance

    total $4,876 · program services $3,023 · management and general $975 · fundraising $878

  • 24a · Other expenses: GRASSROOTS

    total $25,010 · program services $15,506 · management and general $5,002 · fundraising $4,502

  • 24b · Other expenses: TRAINING AND SEMINARS

    total $5,263 · program services $3,263 · management and general $1,053 · fundraising $947

  • 24c · Other expenses: MERCHANT FEES

    total $4,431 · program services $2,747 · management and general $886 · fundraising $798

  • 24d · Other expenses: PAYROLL FEES

    total $4,289 · program services $2,659 · management and general $858 · fundraising $772

  • 24e · All other expenses

    total $2,125 · program services $1,317 · management and general $425 · fundraising $383

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,551,583 · end of year $1,771,180

  • 2 · Savings and temporary cash investments

    beginning of year $1,956,550 · end of year $266,834

  • 4 · Accounts receivable

    beginning of year $50,391 · end of year $2,728

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,420 · end of year $24,240

  • 14 · Intangible assets

    beginning of year $731,264 · end of year $731,264

  • 15 · Other assets

    beginning of year $0 · end of year $728,932

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,561 · end of year $25,213

  • 25 · Other liabilities

    beginning of year $0 · end of year $6,917

  • 27 · Net assets without donor restrictions

    beginning of year $4,224,647 · end of year $3,493,048

Mission and programs · 2023

Mission

ADVANCING BIPARTISAN EVIDENCE-BASED POLICIES TO SOLVE THE LARGEST PROBLEMS FACING OUR COMMUNITIES, OUR NATION, AND OUR WORLD.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • FOSTERING BIPARTISAN POLICYMAKING PROGRAM - HUMANITY FORWARD WORKED TO REDUCE POLARIZATION AND FOSTER CROSS-PARTISAN COLLABORATION IN CONGRESS BY STRENGTHENING AND SUPPORTING PRAGMATIC BIPARTISAN POLICYMAKING.

    Expenses $712,693 · Grants $500,000

  • BIPARTISAN ECONOMIC OPPORTUNITY PROGRAM - HUMANITY FORWARD WORKED TO SUPPORT BIPARTISAN COLLABORATION AND POLICYMAKING ON ISSUES RELEVANT TO STRENGTHENING ECONOMIC OPPORTUNITY AND MOBILITY FOR FAMILIES.

    Expenses $251,104 · Grants $73,795

  • NATIONWIDE BIPARTISAN VOICES PROGRAM -HUMANITY FORWARD WORKED TO ELEVATE AND UPLIFT BIPARTISAN CONSTITUENT VOICES ACROSS THE COUNTRY TO SUPPORT PRAGMATIC POLICYMAKING WORK.

    Expenses $179,017 · Grants $115,000

As filed on the 2023 return.

Listed in Part VII

  • Laura Whitaker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Celinda Lake

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jessica Wooley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Paolo Mastrangelo

    PRESIDENT

    Total calculated
    $75,573
    From this org
    $69,814
    From related orgs
    $0
    Other
    $5,759
    Hours/week
    18

  • Wesley Leung

    SECRETARY AND TREASURER

    Total calculated
    $19,070
    From this org
    $18,383
    From related orgs
    $0
    Other
    $687
    Hours/week
    15

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202433169349301758

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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