Skip to content
Nonprofiteer
← HUMENTUM

Form 990 for tax year 2023

Filed by HUMENTUM.

Totals

Total revenue
$9,534,953
Total expenses
$9,643,157
Contributions and grants received
$3,719,334
Grants paid
$0
Program service revenue
$5,667,998
Investment income
$57,617
Other revenue
$90,004
Total assets, end of year
$4,796,298
Total liabilities, end of year
$3,096,757
Net assets or fund balances, end of year
$1,699,541
Program services expenses (Part IX)
$7,254,136
Management and general expenses
$2,028,088
Fundraising expenses
$360,933
Program service expenses (Part III)
$7,254,136

Program services were 75.2% 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

    $3,719,334

  • 1g · Noncash contributions included above

    $2,174,610

  • 2a · Program service revenue: TRAINING COURSES & VIR

    total $2,363,199 · related or exempt $2,363,199

  • 2b · Program service revenue: MEMBERSHIP

    total $2,330,466 · related or exempt $2,330,466

  • 2c · Program service revenue: CONSULTING SERVICES

    total $911,190 · related or exempt $911,190

  • 2d · Program service revenue: RECRUITMENT SERVICES

    total $63,143 · related or exempt $63,143

  • 3 · Investment income

    total $77,754 · excluded $77,754

  • 5 · Royalties

    total $400 · excluded $400

  • 6a · Gross rents

    real property $165,072

  • 6b · Less rental expenses

    real property $87,117

  • 6c · Rental income or loss

    real property $77,955

  • 6d · Net rental income or loss

    total $77,955 · excluded $77,955

  • 7a · Gross sales of assets other than inventory

    securities $194,214

  • 7b · Less cost or other basis and sales expenses

    securities $214,351

  • 7c · Gain or loss

    securities -$20,137

  • 7d · Net gain or loss

    total -$20,137 · excluded -$20,137

  • 11a · Other revenue: GROUP PURCHASING PROGR

    total $8,346 · excluded $8,346

  • 11b · Other revenue: OTHER INCOME

    total $1,500 · excluded $1,500

  • 11c · Other revenue: CREDIT CARD REWARDS

    total $1,203 · excluded $1,203

  • 11d · All other revenue

    total $600 · excluded $600

  • 11e · Other revenue, total

    $11,649

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $530,307 · program services $363,175 · management and general $118,050 · fundraising $49,082

  • 7 · Other salaries and wages

    total $2,752,359 · program services $1,884,929 · management and general $612,689 · fundraising $254,741

  • 8 · Pension plan contributions

    total $114,120 · program services $78,154 · management and general $25,404 · fundraising $10,562

  • 9 · Other employee benefits

    total $243,517 · program services $166,771 · management and general $54,208 · fundraising $22,538

  • 10 · Payroll taxes

    total $255,957 · program services $175,290 · management and general $56,977 · fundraising $23,690

  • 11b · Fees: legal

    total $1,432 · management and general $1,432

  • 11c · Fees: accounting

    total $42,866 · management and general $42,866

  • 11f · Fees: investment management

    total $10,478 · management and general $10,478

  • 11g · Fees: other

    total $2,293,462 · program services $1,948,674 · management and general $344,468 · fundraising $320

  • 13 · Office expenses

    total $150,733 · program services $8,610 · management and general $142,123

  • 14 · Information technology

    total $2,678,673 · program services $2,409,652 · management and general $269,021

  • 16 · Occupancy

    total $24,726 · management and general $24,726

  • 17 · Travel

    total $75,214 · program services $9,599 · management and general $65,615

  • 22 · Depreciation, depletion and amortization

    total $220,617 · management and general $220,617

  • 24a · Other expenses: TRAINING SUPPORT, FACIL

    total $188,813 · program services $188,813

  • 24b · Other expenses: DUES AND OTHER

    total $59,883 · program services $20,469 · management and general $39,414

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $798,995 · end of year $662,292

  • 2 · Savings and temporary cash investments

    beginning of year $124,060 · end of year $393,835

  • 3 · Pledges and grants receivable

    beginning of year $964,906 · end of year $788,538

  • 4 · Accounts receivable

    beginning of year $935,978 · end of year $748,877

  • 9 · Prepaid expenses and deferred charges

    beginning of year $417,971 · end of year $570,296

  • 10a · Land, buildings and equipment: cost or other basis

    $752,499

  • 10b · Land, buildings and equipment: accumulated depreciation

    $719,338

  • 10c · Land, buildings and equipment, net

    beginning of year $101,727 · end of year $33,161

  • 11 · Investments: publicly traded securities

    beginning of year $1,305,528 · end of year $1,599,299

  • 14 · Intangible assets

    beginning of year $31,969 · end of year $0

  • 15 · Other assets

    beginning of year $184,613 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $496,244 · end of year $651,790

  • 19 · Deferred revenue

    beginning of year $1,598,735 · end of year $1,806,986

  • 25 · Other liabilities

    beginning of year $1,253,405 · end of year $637,981

  • 27 · Net assets without donor restrictions

    beginning of year $345,370 · end of year $996,551

  • 28 · Net assets with donor restrictions

    beginning of year $1,171,993 · end of year $702,990

Mission and programs · 2023

Mission

HUMENTUM'S MISSION IS TO PARTNER WITH THE GLOBAL DEVELOPMENT COMMUNITY TO BE AN EQUITABLE, ACCOUNTABLE, AND RESILIENT FORCE FOR SOCIAL GOOD.

Activities or mission (Part I)

330 INT'L NGOS AND DEVELOPMENT & RELIEF COMMUNITY SECTOR EXPERTS WORKING TO ACHIEVE GLOBAL IMPACT.

  • HUMENTUM IS A GLOBAL NON-PROFIT ORGANIZATION THAT STRENGTHENS HUMANITARIAN AND DEVELOPMENT ORGANIZATIONS AND ADVOCATES FOR DATA-DRIVEN POLICIES AND STANDARDS TO BENEFIT THE ENTIRE SECTOR. WE WORK DIRECTLY WITH ORGANIZATIONS BY BUILDING COMMUNITY THROUGH OUR ONLINE NETWORKING PLATFORM AND EVENTS; ADVANCING INDIVIDUAL AND ORGANIZATIONAL CAPABILITY THROUGH ONLINE TRAINING AND CONTENT; AND PROVIDING SOLUTIONS TO ORGANIZATION-WIDE PROBLEMS THROUGH OUR CONSULTANCY SERVICE.

    Expenses $7,254,136 · Revenue $5,667,998

As filed on the 2023 return.

Listed in Part VII

  • BRUCE WILKINSON

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • TAMI WARD-DAHL

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOYCE TAMALE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JAIVIR SINGH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TERRY PEIGH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHRYN GORDON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CARL MANLAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ASSIETOU DIOUF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAILAN ADLY

    BOARD MEMBER (AS OF 02/24)

    Total calculated
    $0
    Hours/week
    1

  • MESERET ANSEBO

    BOARD MEMBER (AS OF 02/24)

    Total calculated
    $0
    Hours/week
    1

  • LARA VILLAR

    BOARD MEMBER (AS OF 02/24)

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER PIRIE

    BOARD MEMBER (UNTIL 05/24)

    Total calculated
    $0
    Hours/week
    1

  • SUSAN DORSEY

    BOARD MEMBER (UNTIL 05/24)

    Total calculated
    $0
    Hours/week
    1

  • KIM SCHWARTZ

    BOARD MEMBER (UNTIL 08/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHRISTINE SOW

    CEO/PRESIDENT & SECRETARY

    Total calculated
    $301,735
    From this org
    $287,000
    From related orgs
    $0
    Other
    $14,735
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,000
    Bonus
    $12,000
    Other
    $0
    Deferred
    $13,750
    Nontaxable benefits
    $985
    Filer's total
    $301,735

  • CHRISTOPHER PROULX

    CHIEF GROWTH OFFICER

    Total calculated
    $224,172
    From this org
    $211,804
    From related orgs
    $0
    Other
    $12,368
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,560
    Bonus
    $244
    Other
    $0
    Deferred
    $10,578
    Nontaxable benefits
    $1,790
    Filer's total
    $224,172

  • KIM KUCINSKAS

    TECHNICAL DIR., ORG. TRANSFORMATION

    Total calculated
    $175,544
    From this org
    $146,223
    From related orgs
    $0
    Other
    $29,321
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,819
    Bonus
    $404
    Other
    $0
    Deferred
    $7,291
    Nontaxable benefits
    $22,030
    Filer's total
    $175,544

  • CYNTHIA SMITH

    SENIOR DIRECTOR, GLOBAL INITIATIVES

    Total calculated
    $167,032
    From this org
    $147,056
    From related orgs
    $0
    Other
    $19,976
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,652
    Bonus
    $404
    Other
    $0
    Deferred
    $7,333
    Nontaxable benefits
    $12,643
    Filer's total
    $167,032

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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
CHRISTINE SOW RECIEVED A BONUS OF $12,000 THAT WAS PERFORMANCE BASED.

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.

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.

  • HUMENTUM UK

    MANAGEMENT ACCOUNTING FOR NGOS · UK · controlled entity

    Directly controlled by HUMENTUM

Provenance

Return type
form_990
Tax year
2023
Filed
24 February 2025
IRS schema version
2023v6.0
Source object
202510559349301121

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.