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Nonprofiteer
← NETHOPE INC

Form 990 for tax year 2024

Filed by NETHOPE INC.

Totals

Total revenue
$6,520,264
Total expenses
$6,793,499
Contributions and grants received
$5,830,905
Grants paid
$325,750
Program service revenue
$421,827
Investment income
$260,356
Other revenue
$7,176
Total assets, end of year
$14,719,200
Total liabilities, end of year
$1,521,016
Net assets or fund balances, end of year
$13,198,184
Program services expenses (Part IX)
$5,600,690
Management and general expenses
$1,055,792
Fundraising expenses
$137,017
Program service expenses (Part III)
$5,600,690

Program services were 82.4% 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.

  • 1b · Membership dues

    $1,149,089

  • 1e · Government grants (contributions)

    $360,964

  • 1f · All other contributions, gifts and grants

    $4,320,852

  • 2a · Program service revenue: SUMMIT FEES

    total $351,119 · related or exempt $351,119

  • 2b · Program service revenue: SERVICE REVENUE

    total $52,086 · related or exempt $52,086

  • 2c · Program service revenue: CONTRACT SERVICES

    total $10,289 · related or exempt $10,289

  • 2d · Program service revenue: CORPORATE PARTNERSHIP

    total $8,333 · related or exempt $8,333

  • 3 · Investment income

    total $260,356 · excluded $260,356

  • 11a · Other revenue: OTHER REVENUE

    total $7,176 · excluded $7,176

  • 11e · Other revenue, total

    $7,176

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $325,750 · program services $325,750

  • 5 · Compensation of officers, directors and key employees

    total $1,002,235 · program services $530,876 · management and general $451,418 · fundraising $19,941

  • 7 · Other salaries and wages

    total $2,955,531 · program services $2,845,483 · management and general $63,728 · fundraising $46,320

  • 8 · Pension plan contributions

    total $30,990 · management and general $30,990

  • 9 · Other employee benefits

    total $128,824 · management and general $128,824

  • 10 · Payroll taxes

    total $108,110 · management and general $108,110

  • 11c · Fees: accounting

    total $95,063 · program services $60,874 · management and general $34,189

  • 11g · Fees: other

    total $843,936 · program services $725,529 · management and general $81,053 · fundraising $37,354

  • 12 · Advertising and promotion

    total $8,880 · program services $3,472 · management and general $5,408

  • 13 · Office expenses

    total $37,980 · program services $31,689 · management and general $6,282 · fundraising $9

  • 14 · Information technology

    total $10,822 · program services $7,000 · management and general $3,822

  • 17 · Travel

    total $320,460 · program services $310,361 · management and general $6,689 · fundraising $3,410

  • 19 · Conferences, conventions and meetings

    total $639,667 · program services $631,294 · management and general $7,898 · fundraising $475

  • 23 · Insurance

    total $28,646 · program services $4,708 · management and general $23,938

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $254,157 · program services $121,240 · management and general $103,418 · fundraising $29,499

  • 24b · Other expenses: SUPPLIES

    total $2,448 · program services $2,414 · management and general $25 · fundraising $9

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,949 · end of year $100,000

  • 2 · Savings and temporary cash investments

    beginning of year $8,218,248 · end of year $5,820,598

  • 3 · Pledges and grants receivable

    beginning of year $6,077,058 · end of year $4,784,650

  • 4 · Accounts receivable

    beginning of year $13,083 · end of year $36,593

  • 9 · Prepaid expenses and deferred charges

    beginning of year $89,923 · end of year $94,302

  • 11 · Investments: publicly traded securities

    end of year $3,569,824

  • 15 · Other assets

    beginning of year $291,172 · end of year $313,233

  • 17 · Accounts payable and accrued expenses

    beginning of year $433,286 · end of year $519,263

  • 19 · Deferred revenue

    beginning of year $902,511 · end of year $1,001,753

  • 27 · Net assets without donor restrictions

    beginning of year $2,107,052 · end of year $2,726,485

  • 28 · Net assets with donor restrictions

    beginning of year $11,327,584 · end of year $10,471,699

Mission and programs · 2024

Mission

NETHOPE EMPOWERS COMMITTED NONPROFIT ORGANIZATIONS TO CHANGE THE WORLD THROUGH THE POWER OF TECHNOLOGY. REFER TO CONTINUATION IN SCHEDULE O.BY FACILITATING COLLABORATION BETWEEN NETHOPE'S NONPROFIT MEMBERS, CHARITABLE FOUNDATIONS AND TECH SPONSORS, NETHOPE IS A CATALYST FOR PRODUCTIVE INNOVATION AND PROBLEM-SOLVING IN HUMANITARIAN AND CONSERVATION WORK. SINCE ITS FOUNDING IN 2001, NETHOPE HAS GROWN TO REPRESENT 65 TOP TIER INTERNATIONAL NGOS, WORKING ON SOME OF THE WORLD'S TOUGHEST CHALLENGES INCLUDING POVERTY AND HUNGER, REFUGEE DISPLACEMENT, HUMAN TRAFFICKING, GENDER INEQUALITY, AND ENVIRONMENTAL PROTECTION IN 180 COUNTRIES WORLDWIDE.

Activities or mission (Part I)

ENABLE MEMBERS AND THE NONPROFIT SECTOR TO ACCELERATE THEIR IMPACTS THROUGH THE USE OF TECHNOLOGY

  • GLOBAL SUMMIT: THE GLOBAL SUMMIT IS AN EDUCATIONAL CONFERENCE CONNECTING AND ENGAGING PARTICIPANTS FROM ACROSS THE NONPROFIT AND PRIVATE SECTORS, ALONG WITH PHILANTHROPISTS. THE PARTICIPANTS COME TOGETHER TO LEARN ABOUT THE LATEST INNOVATIONS IN DIGITAL TRANSFORMATION AND BUILD PARTNERSHIPS TO ACHIEVE THEIR MISSIONS.

    Expenses $1,056,683 · Revenue $1,240,925

  • EMERGENCY RESPOSE AND REFUGEE PROGRAM: NETHOPE BRIDGES THE DIGITAL DIVIDE BY INCREASING ACCESS TO INTERNET CONNECTIVITY, BUILDING THE CAPACITY OF ITS MEMBERS FOR EFFECTIVE DIGITAL TRANSFORMATION, AND ENABLING THE RESPONSIBLE USE OF EMERGING TECHNOLOGY, SUCH AS AI. OUR DIGITAL PROGRAMMING PROVIDES EQUIPMENT, CASH GRANTS, TRAINING, TOOLKITS, AND GUIDANCE THAT ENABLES DIGITAL FIRST ORGANIZATIONS TO GAIN EFFICIENCIES, INCREASE SCALE OF OPERATIONS, AND REDUCE WASTE.

    Expenses $709,025 · Grants $31,000

  • DIGITAL PROTECTION: NETHOPE'S DIGITAL PROTECTION PROGRAM HELPS ITS MEMBERS IMPROVE THEIR CYBERSECURITY CAPACITY BY PROVIDING TRAINING, CASH GRANTS, ONE-TO-ONE GUIDANCE, THREAT INTELLIGENCE, AND RESEARCH. OUR PROGRAM SUPPORTS A VARIETY OF ACTIVITIES OF OUR MEMBERS INCLUDING IMPLEMENTING NEW SYSTEMS, GAINING DIGITAL SECURITY SKILLS, AND IMPROVING OVERALL CYBERSECURITY CAPABILITIES.

    Expenses $646,041 · Grants $77,000 · Revenue $2,420,000

  • OTHER PROGRAM SERVICES: IN FY24 NETHOPE CONTINUED ITS WORK IN THE CENTER FOR DIGITAL NON-PROFIT, CAPACITY BUILDING, CLIMATE INTERSECTIONS, COLLECTIVE IMPACT, AND PROGRAM DEVELOPMENT.

    Expenses $3,188,941 · Grants $217,750 · Revenue $1,025,000

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karl Lowe

    CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • Scott Mills

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Priscilla Chomba

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Craig Molyneaux

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • Megan Heirsher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Jeff Alexander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Esha Van Der Hulst-Haldar

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • Stephen Cirah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Elizabeth Njoroge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Allison Holiski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Christian Monning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Neal McCarthy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Mac Esmilla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Ranil Desilva

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Katherine Behrens

    CHIEF ADMINISTRATIVE OFFIC

    Total calculated
    $206,660
    From this org
    $187,906
    From related orgs
    $0
    Other
    $18,754
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,906
    Bonus
    $0
    Other
    $0
    Deferred
    $9,360
    Nontaxable benefits
    $9,394
    Filer's total
    $206,660

  • Lance Pierce

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $298,029
    From this org
    $258,593
    From related orgs
    $0
    Other
    $39,436
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $258,593
    Bonus
    $0
    Other
    $0
    Deferred
    $10,292
    Nontaxable benefits
    $29,144
    Filer's total
    $298,029

  • Molly Gascoigne

    CHIEF PARTNERSHIPS AND PHI

    Total calculated
    $206,118
    From this org
    $187,364
    From related orgs
    $0
    Other
    $18,754
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,364
    Bonus
    $0
    Other
    $0
    Deferred
    $9,360
    Nontaxable benefits
    $9,394
    Filer's total
    $206,118

  • Stephanie Siy

    DEPUTY DIRECTOR OF FIELD AND IMPACT PROGRAMS

    Total calculated
    $148,811
    From this org
    $132,740
    From related orgs
    $0
    Other
    $16,071
    Hours/week
    40

  • Gerald Montgomery

    EMPLOYEE

    Total calculated
    $110,885
    From this org
    $105,610
    From related orgs
    $0
    Other
    $5,275
    Hours/week
    40

  • Seth Otto

    EMPLOYEE

    Total calculated
    $131,039
    From this org
    $115,857
    From related orgs
    $0
    Other
    $15,182
    Hours/week
    40

  • Nishina Nambiar

    EMPLOYEE

    Total calculated
    $117,595
    From this org
    $107,130
    From related orgs
    $0
    Other
    $10,465
    Hours/week
    40

  • Brita Hansen

    EMPLOYEE

    Total calculated
    $110,095
    From this org
    $104,857
    From related orgs
    $0
    Other
    $5,238
    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 committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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

  • USHAHIDI INC

    $55,440

    CLIMATE INTERSECTION

  • OXFAM

    $41,000

    DIGITAL PROTECTION

  • SOS SENEGAL

    $36,000

    DIGITAL PROTECTION

  • DCA

    $30,000

    CLIMATE INTERSECTION

  • CARE NEDERLAND

    $28,306

    CLIMATE INTERSECTION

  • HOT

    $28,000

    CLIMATE INTERSECTION

  • SOS INTERNATIONAL

    $28,000

    CLIMATE INTERSECTION

  • FOOD FOR THE POOR

    $21,000

    RAPID RESPONSE

  • ISLAMIC RELIEF WORLDWIDE

    $12,000

    CLIMATE INTERSECTION

  • PLAN INTERNATIONAL

    $12,000

    CLIMATE INTERSECTION

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
16 December 2025
IRS schema version
2024v5.2
Source object
202513519349301331

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

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