2023-10-19T15:00:38-05:00 2022-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2022-01-01 800290896 NOMI NETWORK INC NOMI 6468670608 PO BOX 42 NEW YORK NY 10156 DIANA MAO PRESIDENT 6468670608 2023-10-19 1 DIANA MAO 999009999 1 QI WEN LIANG P01270238 4159561500 2023-10-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DIANA MAO PO BOX 42 NEW YORK NY 10156 3626412 0 X WWW.NOMINETWORK.ORG X 2009 DE TO END HUMAN TRAFFICKING BY CREATING PATHWAYS TO SAFE EMPLOYMENT, EMPOWERING WOMEN AND GIRLS TO BREAK CYCLES OF SLAVERY IN THEIR FAMILIES AND COMMUNITIES. 11 9 24 50 0 0 3909897 3560621 0 0 5 64 -180806 -76867 3729096 3483818 0 0 0 0 1508330 1845658 0 0 653976 1047653 1153421 2555983 2999079 1173113 484739 3190861 3710551 85388 120339 3105473 3590212 NOMI NETWORK'S MISSION IS TO END HUMAN TRAFFICKING BY CREATING PATHWAYS TO SAFE EMPLOYMENT, EMPOWERING WOMEN AND GIRLS TO BREAK CYCLES OF SLAVERY IN THEIR FAMILIES AND COMMUNITIES. 0 0 2147787 19794 NOMI NETWORK TRAINS AND DEVELOPS WOMEN AND GIRLS AFFECTED BY HUMAN TRAFFICKING AND CREATES PATHWAYS TO SAFE EMPLOYMENT. WE PROVIDE WORKFORCE DEVELOPMENT AND SECTOR-SPECIFIC SKILLS TRAINING, ALONG WITH JOB PLACEMENT AND RETENTION SERVICES. WE BUILD THE CAPACITY OF LOCAL ORGANIZATIONS AND SOCIAL ENTERPRISES TO CREATE MARKET OPPORTUNITIES FOR AT RISK WOMEN AND GIRLS. WE BELIEVE THAT BY ECONOMICALLY EMPOWERING WOMEN, WE EQUIP WOMEN TO BREAK CYCLES OF SLAVERY IN THEIR FAMILIES AND COMMUNITIES. 2147787 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 5 0 1 24 1 0 1 CB IN 0 0 0 1 1 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA NY X DIANA MAO 6468670608 PO BOX 42 NEW YORK NY 10156 DIANA MAO EXECUTIVE DIR, CO-FOUNDER, PRESIDENT 40.00 X X 137683 0 16098 SUPEI LIU VP OF INNOVATION & EXPANSION, CO-FOUNDER 40.00 X X 119940 0 11015 SCOTT AUSTIN BOARD CHAIR 1.00 X X 0 0 0 NANCY GRUNBERG BOARD SECRETARY 1.00 X X 0 0 0 BELLA HOUNAKEY BOARD DIRECTOR 1.00 X 0 0 0 MANGALA ANANTHANARAYANAN BOARD DIRECTOR 1.00 X 0 0 0 ELIZABETH BRANDEL BOARD DIRECTOR 1.00 X 0 0 0 CHRISTIAN SMITH BOARD DIRECTOR 1.00 X 0 0 0 GEORGE ROSS BOARD DIRECTOR 1.00 X 0 0 0 LISA MANTIL BOARD DIRECTOR 1.00 X 0 0 0 WENDY TOGAMI BOARD DIRECTOR 1.00 X 0 0 0 PATRICK GAGE BOARD DIRECTOR THROUGH 12/17/22 1.00 X 0 0 0 JESSICA PHAM VP OF GLOBAL OPERATIONS 40.00 X 99633 0 14841 357256 0 41954 2 0 1 0 0 384960 3175661 3560621 64 64 38264 384960 129899 -91635 -91635 19794 12695 7099 7099 OTHER INCOME 561000 7669 7669 7669 3483818 7099 0 -83902 399210 316768 22895 59547 1104060 674521 105732 323807 24322 14148 2348 7826 211275 171134 3803 36338 106791 63218 7531 36042 81254 48217 8427 24610 220202 183589 18007 18606 25897 17702 1812 6383 124516 91879 2361 30276 117391 77425 416 39550 50393 40865 1348 8180 4062 4062 16909 12566 991 3352 PROGRAM SUPPORT 391170 391170 DUES AND SUBSCRIPTIONS 55762 19073 6738 29951 PAYROLL PROCESSING FEES 28609 17165 2861 8583 BANK FEES 17937 1630 6330 9977 19319 6717 1654 10948 2999079 2147787 197316 653976 1099060 1630157 649505 649570 875807 847200 40989 28343 17296 36122 38273 23248 11340 15025 496864 504134 3190861 3710551 85388 120339 85388 120339 X 2218368 1830212 887105 1760000 3105473 3590212 3190861 3710551 484739 0 X 0 1 X 1 0 X 1940147 2081635 2539149 3909897 3560621 14031449 1940147 2081635 2539149 3909897 3560621 14031449 1312629 12718820 5 64 69 19162 41061 30270 170 7669 98332 14129850 671680 0.90010 0.87290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 19,162. 2019 AMOUNT: $ 41,061. 2020 AMOUNT: $ 30,270. 2021 AMOUNT: $ 170. 2022 AMOUNT: $ 7,669. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38273 23248 15025 15025 SECURITY DEPOSITS 30326 INTERCOMPANY RECEIVABLE 473808 504134 X PART X, LINE 2: NOMI NETWORK, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS IT IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NOMI HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021, AND THERE WERE NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. SOUTH ASIA 1 9 PROGRAM SERVICES GENERAL SUPPORT 431469 EAST ASIA AND THE PACIFIC 1 10 PROGRAM SERVICES GENERAL SUPPORT 236047 2 19 0 0 2 19 667516 0 667516 0 0 1 0 0 0 PART III ACCOUNTING METHOD: GALA 423224 384960 38264 30970 23064 43830 32035 423224 384960 38264 30970 23064 43830 32035 129899 -91635 X X 0 0 0 0 0 0 0 0 0 DIANA MAO EXECUTIVE DIR, CO-FOUNDER, PRESIDENT 137683 0 0 0 0 0 4290 0 11808 0 153781 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE FEDERAL FORM 990 BY THE OUTSIDE AUDIT FIRM AND REVIEW BY MANAGEMENT, A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE TO REVIEW. UPON APPROVAL BY THE FINANCE COMMITTEE, THE FINAL VERSION IS DISTRIBUTED TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMISSION OF THE FORM TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN AN ACKNOWLEDGMENT OF NOMI NETWORK'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. IF A CONFLICT OF INTEREST ARISES, THE BOARD MEMBER CAN BRING IT TO THE ATTENTION OF THE BOD EXECUTIVE COMMITTEE AND NOMI NETWORK PRESIDENT. THE MATTER WILL BE DISCUSSED AND VOTED ON BY THE WIDER BOD AS IS APPROPRIATE. IF NEEDED, OUTSIDE CONSULTANTS/LAWYERS WOULD BE HIRED TO CONSULT FOR BEST PRACTICES AND SOLUTIONS. FORM 990, PART VI, SECTION B, LINE 15 HR WOULD REVIEW AND COMPARE COMPENSATIONS WITH THE ORGANIZATIONS OF SIMILAR SIZES AND PROVIDE RECOMMENDATIONS. THE PROPOSED CHANGE WOULD BE REVIEWED AND APPROVED BY THE BOARD. A FORMAL DOCUMENT WILL BE SIGNED BY THE EMPLOYEE UPON BOARD APPROVAL AND BE FILED BY HR AND ACCOUNTING FOR RECORD KEEPING. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND THE PUBLIC DISCLOSURE COPY OF THE FORM 990 ARE AVAILABLE UPON REQUEST. NOMI NETWORK INDIA PRIVATE LIMITED C-39 LGF NIZAMUDDIN EAST NEW DELHI IN PROGRAM SERVICES IN NOMI NETWORK C 1036 78732 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0