Skip to content
Nonprofiteer
← HUMANITY FORWARD FOUNDATION

Form 990 for tax year 2023

Filed by HUMANITY FORWARD FOUNDATION.

Totals

Total revenue
$3,366,149
Total expenses
$2,582,866
Contributions and grants received
$3,324,680
Grants paid
$900,000
Program service revenue
$3,824
Investment income
$37,645
Other revenue
$0
Total assets, end of year
$6,479,895
Total liabilities, end of year
$731,432
Net assets or fund balances, end of year
$5,748,463
Program services expenses (Part IX)
$2,229,537
Management and general expenses
$147,371
Fundraising expenses
$205,958
Program service expenses (Part III)
$2,229,537

Program services were 86.3% 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

    $3,324,680

  • 2a · Program service revenue: PROGRAM PILOT SUPPORT

    total $3,824 · related or exempt $3,824

  • 3 · Investment income

    total $37,645 · excluded $37,645

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $900,000 · program services $900,000

  • 5 · Compensation of officers, directors and key employees

    total $198,295 · program services $155,668 · management and general $30,400 · fundraising $12,227

  • 7 · Other salaries and wages

    total $435,105 · program services $292,236 · management and general $40,582 · fundraising $102,287

  • 8 · Pension plan contributions

    total $7,855 · program services $5,225 · management and general $743 · fundraising $1,887

  • 9 · Other employee benefits

    total $36,437 · program services $24,493 · management and general $4,004 · fundraising $7,940

  • 10 · Payroll taxes

    total $51,705 · program services $36,440 · management and general $5,778 · fundraising $9,487

  • 11b · Fees: legal

    total $5,596 · program services $948 · management and general $2,779 · fundraising $1,869

  • 11c · Fees: accounting

    total $52,829 · program services $8,949 · management and general $26,233 · fundraising $17,647

  • 11g · Fees: other

    total $42,361 · program services $7,175 · management and general $21,035 · fundraising $14,151

  • 12 · Advertising and promotion

    total $63,957 · program services $63,957

  • 13 · Office expenses

    total $1,825 · program services $964 · management and general $227 · fundraising $634

  • 14 · Information technology

    total $67,835 · program services $27,275 · management and general $14,511 · fundraising $26,049

  • 17 · Travel

    total $32,265 · program services $23,417 · management and general $368 · fundraising $8,480

  • 24a · Other expenses: RESEARCH, POLIING & ANA

    total $335,794 · program services $335,794

  • 24b · Other expenses: GRASSTOPS

    total $296,784 · program services $296,784

  • 24c · Other expenses: HUDSONUP

    total $45,333 · program services $45,333

  • 24d · Other expenses: STAFF DEV & TRAINING

    total $5,282 · program services $2,829 · management and general $273 · fundraising $2,180

  • 24e · All other expenses

    total $3,608 · program services $2,050 · management and general $438 · fundraising $1,120

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,517,443 · end of year $4,583,375

  • 2 · Savings and temporary cash investments

    beginning of year $3,633,868 · end of year $1,896,163

  • 4 · Accounts receivable

    beginning of year $70,000

  • 9 · Prepaid expenses and deferred charges

    end of year $357

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,010 · end of year $22,329

  • 18 · Grants payable

    beginning of year $242,121

  • 25 · Other liabilities

    beginning of year $0 · end of year $709,103

  • 27 · Net assets without donor restrictions

    beginning of year $4,842,682 · end of year $4,728,949

  • 28 · Net assets with donor restrictions

    beginning of year $122,498 · end of year $1,019,514

Mission and programs · 2023

Mission

CONDUCTING PROGRAMS, EDUCATION AND RESEARCH TO INFORM THE PUBLIC ON EVIDENCE-BASED SOLUTIONS TO MAJOR CHALLENGES FACED BY FAMILIES AND COMMUNITIES IN AMERICA.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • NATIONWIDE NONPARTISAN REDUCING POLARIZATION PROGRAM -THIS PROGRAM FOCUSES ON BUILDING, FUNDING, AND SUPPORTING NONPARTISAN PROGRAMS THAT CONDUCT ISSUE EDUCATION, BRIDGE-BUILDING, AND PUBLIC OPINION RESEARCH TO REDUCE POLARIZATION IN PUBLIC POLICY AND GOVERNANCE.

    Expenses $1,385,656 · Grants $900,000

  • INNOVATIVE POLICY PILOTS PROGRAM - THIS PROGRAM INVOLVES INCUBATING INNOVATIVE POLICY PILOT PROJECTS IN DISTRESSED COMMUNITIES THAT ARE FOCUSED ON TESTING COST-EFFECTIVE INTERVENTIONS TO IMPROVE HEALTH OUTCOMES, ECONOMIC OUTCOMES AND EDUCATIONAL OUTCOMES.

    Expenses $621,974 · Revenue $3,824

  • STATE & COMMUNITY-LEVEL NONPARTISAN ISSUE EDUCATION PROGRAM - THIS PROGRAM FOCUSES ON NONPARTISAN ISSUE EDUCATION WITHIN STATES AND COMMUNITIES AT THE LOCAL LEVEL ON A RANGE OF ISSUES THAT ARE IMPORTANT TO THE LOCAL COMMUNITY. OUR WORK IS CONDUCTED VIA COMMUNITY EVENTS, LOCAL MEDIA, STAKEHOLDER EDUCATION AND INTERACTIVE WEBINARS.

    Expenses $221,907

As filed on the 2023 return.

Listed in Part VII

  • CAMERON NAJAFI

    SECRETARY, (FROM 8/2023)

    Total calculated
    $0
    Hours/week
    2

  • ANTHONEY HEMSEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CELINDA LAKE

    BOARD MEMBER, (FROM 8/2023)

    Total calculated
    $0
    Hours/week
    2

  • ANDREW YANG

    BOARD MEMBER, (UNTIL 7/2023)

    Total calculated
    $0
    Hours/week
    2

  • LIAM DECLIVE-LOWE

    EXECUTIVE DIRECTOR

    Total calculated
    $75,950
    From this org
    $68,723
    From related orgs
    $0
    Other
    $7,227
    Hours/week
    36

  • CECI HALL

    SEC/TREASURER, (UNTIL 8/2023)

    Total calculated
    $66,642
    From this org
    $54,205
    From related orgs
    $0
    Other
    $12,437
    Hours/week
    35

  • WESLEY LEUNG

    TREASURER, (FROM 8/2023)

    Total calculated
    $55,673
    From this org
    $53,633
    From related orgs
    $0
    Other
    $2,040
    Hours/week
    25

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
202403169349300720

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.