2024-04-08T13:00:09-05:00 2023-09-30 390859910 BAKER TILLY US LLP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990 2022-10-01 521312495 HUMENTUM INC HUME 2025716083 1015 15TH STREET NW 1000 WASHINGTON DC 20005 CHRISTINE SOW CEO 2025716083 2024-04-08 1 CHRISTINE SOW XXX-XX-XXXX 0 PATRICK YU CPA P00675982 2126976900 X 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINE SOW 1015 15TH STREET NW 1000 WASHINGTON DC 20005 13040406 0 X WWW.HUMENTUM.ORG X 1977 DC 330 INT'L NGOS AND DEVELOPMENT & RELIEF COMMUNITY SECTOR EXPERTS WORKING TO ACHIEVE GLOBAL IMPACT. 11 11 19 47 0 0 3325680 4961808 6286250 6266922 75331 35608 44689 -383380 9731950 10880958 0 0 0 0 3739517 3819721 0 0 802610 6620746 6834654 10360263 10654375 -628313 226583 3896322 4865747 2815241 3348384 1081081 1517363 HUMENTUM'S MISSION IS TO PARTNER WITH THE GLOBAL DEVELOPMENT COMMUNITY TO BE AN EQUITABLE, ACCOUNTABLE, AND RESILIENT FORCE FOR SOCIAL GOOD. 0 0 7854115 0 6266922 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. 7854115 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 49 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOCELYN BOUGHTON CHIEF FINANCE O 2025716083 1015 15TH STREET NW 1000 WASHINGTON DC 20005 BRUCE WILKINSON CHAIR 2.00 0.00 X X 0 0 0 JOYCE TAMALE TREASURER 1.00 0.00 X X 0 0 0 TAMI WARD-DAHL VICE CHAIR 1.00 0.00 X X 0 0 0 SUSAN DORSEY BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTOPHER PIRIE BOARD MEMBER 1.00 0.00 X 0 0 0 JAIVIR SINGH BOARD MEMBER 1.00 0.00 X 0 0 0 KIM SCHWARTZ BOARD MEMBER 1.00 1.00 X 0 0 0 TERRY PEIGH BOARD MEMBER 1.00 0.00 X 0 0 0 KATHRYN GORDON BOARD MEMBER (AS OF 02/22) 1.00 1.00 X 0 0 0 CARL MANLAN BOARD MEMBER (AS OF 5/23) 1.00 0.00 X 0 0 0 ASSIETOU DIOUF BOARD MEMBER (AS OF 5/23) 1.00 0.00 X 0 0 0 SABA AL MUBASLAT BOARD MEMBER (UNTIL 09/22) 1.00 1.00 X 0 0 0 HELEN MCEACHERN BOARD MEMBER (UNTIL 04/22) 1.00 1.00 X 0 0 0 CHRISTINE SOW CEO/PRESIDENT & SECRETARY 40.00 0.00 X 287000 0 14735 CHRISTOPHER PROULX CHIEF GROWTH OFFICER 40.00 0.00 X 211560 0 13203 KIM KUCINSKAS TECHNICAL DIR., ORG. TRANSFORMATION 40.00 0.00 X 145885 0 30570 CYNTHIA SMITH DIRECTOR, GLOBAL INITIATIVES 40.00 0.00 X 145819 0 21006 790264 0 79514 4 0 1 0 SHANNON MEEHAN 1238 HILLSBORO MILE 302 POMPANO BEACH FL 33062 TRAINING & CONSULTING SRVS 135370 AMANDA FLEETWOOD 1904 FORREST BLVD ST CHARLES IL 60174 TRAINING & CONSULTING SRVS 111560 2 4961808 3158873 4961808 TRAINING COURSES & VIRTUAL EVENTS 900099 2373396 2373396 MEMBERSHIP 900099 2323822 2323822 CONSULTING SERVICES 900099 1426899 1426899 RECRUITMENT SERVICES 900099 142805 142805 6266922 57858 57858 5870 5870 159227 560721 -401494 -401494 -401494 1576477 1598727 -22250 -22250 -22250 GROUP PURCHASING PROGRAM 900099 8602 8602 CREDIT CARD REWARDS 900099 1889 1889 RELEASE OF BAD DEBT 900099 1753 1753 12244 10880958 6266922 0 -347772 526990 323561 123535 79894 2718749 1669256 637320 412173 105140 64554 24646 15940 245363 150647 57518 37198 223479 137212 52387 33880 20280 20280 40820 40820 12800 12800 2406243 1777667 438531 190045 129082 75 129007 3702539 3431146 262247 9146 33547 5626 26779 1142 171975 1413 170562 TRAINING SUPPORT, FACIL 317368 292958 1218 23192 10654375 7854115 1997650 802610 61048 798995 146544 124060 964906 972163 935978 475598 417971 752499 650772 285650 101727 1685388 1305528 68256 31969 201675 184613 3896322 4865747 534239 496244 1193546 1598735 1087456 1253405 2815241 3348384 X 1081081 345370 1171993 1081081 1517363 3896322 4865747 X 226583 215326 -5627 X 0 1 X 1 0 X 3416992 3212566 3038200 3325680 4961808 17955246 3416992 3212566 3038200 3325680 4961808 17955246 4116107 13839139 49798 12941 112484 64522 222955 462700 13511 2198 4232 19677 12244 51862 18469808 28670134 0.74930 0.92620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CREDIT CARD REWARDS - 2018 AMOUNT: $ 13,511. 2019 AMOUNT: $ 2,061. 2020 AMOUNT: $ 1,160. 2021 AMOUNT: $ 1,142. 2022 AMOUNT: $ 1,889. OTHER INCOME - 2019 AMOUNT: $ 137. 2020 AMOUNT: $ 3,072. 2021 AMOUNT: $ 7. RELEASE OF BAD DEBT - 2021 AMOUNT: $ 11,274. 2022 AMOUNT: $ 1,753. GROUP PURCHASING PROGRAM - 2021 AMOUNT: $ 5,254. 2022 AMOUNT: $ 8,602. HLS SSO - 2021 AMOUNT: $ 2,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 523859 429901 93958 228640 220871 7769 101727 DUE TO AFFILIATE 381775 OPERATING LEASE LIABILITIES 871630 1253405 X 11638578 215326 555094 770420 10868158 12800 12800 10880958 11202296 560721 560721 10641575 12800 12800 10654375 PART X, LINE 2: MANAGEMENT HAS EVALUATED HUMENTUM'S TAX POSITIONS AND CONCLUDED THAT IT HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ASC 740. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON FOREIGN CURRENCY TRANSLATION ADJUSTMENTS -5,627. RECLASS OF SUB LEASE EXPENSES 560,721. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF SUB LEASE EXPENSES 560,721. CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES TRAINING/RESOURCES 7700 EUROPE (INCLUDING ICELAND & GREENLAND) 0 10 PROGRAM SERVICES TRAINING/RESOURCES 353006 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES TRAINING/RESOURCES 191381 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES TRAINING/RESOURCES 53251 NORTH AMERICA 0 0 PROGRAM SERVICES TRAINING/RESOURCES 57862 0 10 0 0 0 10 663200 0 663200 0 0 1 0 0 0 PART I, LINE 2: ALL PAYMENTS ARE FOR HOTELS, AIRLINES, MEETING VENUES. CATERING AND TRAINER FEES ETC. AMOUNTS ARE ALSO INCLUDED FOR ESTIMATED STAFF TIME ALLOCATED TO THE VARIOUS REGIONS. IN ADDITION, FOR EUROPE THIS INCLUDES THE COSTS OF INDEPENDENT CONSULTANTS CARRYING OUT THE WORK, UK BASED STAFF SALARIES AND THE ASSOCIATED SOCIAL SECURITY COSTS, BAD DEBTS FROM NON-COLLECTIBLE INCOME AND IRRECOVERABLE TAXES PAID. PART III ACCOUNTING METHOD: X 1 1 X X X 0 0 0 0 0 0 0 1 0 CHRISTINE SOW CEO/PRESIDENT & SECRETARY 275000 0 12000 0 0 0 13750 0 985 0 301735 0 0 0 CHRISTOPHER PROULX CHIEF GROWTH OFFICER 211560 0 0 0 0 0 10859 0 2344 0 224763 0 0 0 KIM KUCINSKAS TECHNICAL DIR., ORG. TRANSFORMATION 145885 0 0 0 0 0 7294 0 23276 0 176455 0 0 0 CYNTHIA SMITH DIRECTOR, GLOBAL INITIATIVES 145819 0 0 0 0 0 7291 0 13715 0 166825 0 0 0 PART I, LINE 1A WELLNESS BENEFIT OF $920 PROVIDED IN PERSONAL TRAINER FEES FOR CHRISTOPHER PROULX. THIS WAS NOT INCLUDED IN TAXABLE COMPENSATION BUT A REIMBURSED EXPENSE. PART I, LINE 7 CHRISTINE SOW RECIEVED A BONUS OF $12,000 THAT WAS PERFORMANCE BASED. X SOFTWARE LICENSING & CONTENT 6 3158873 COST 0 0 1 0 PART I, COLUMN (B): THE NUMBER ON PART I, COLUMN B REPRESENTS NUMBER OF DONORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE GLOBAL DIRECTOR, FINANCE & ADMINISTRATION AND THE FINANCE COMMITTEE, THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE CHIEF EXECUTIVE OFFICER. ALL OF THE BOARD OF DIRECTORS SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. THE BOARD MEMBER IS TO DECLARE ANY CONFLICT OF INTEREST AND DOES NOT VOTE OR PARTICIPATE IN SUCH A DISCUSSION. IF THE ORGANIZATION BECOMES AWARE OF ANY CONFLICT OF INTEREST, THIS IS RAISED WITH THE PERSON DIRECTLY. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED AND SET AT THE BEGINNING OF THE FISCAL YEAR. STAFF PERFORMANCE ARE EVALUATED ANNUALLY. COMPENSATION IS BENCHMARKED AGAINST BOTH INGOS AND MEMBER ASSOCIATIONS TO PROVIDE EQUITY. SALARY ADJUSTMENTS ARE MADE AT THE BEGINNING OF EACH FISCAL YEAR, WHERE APPLICABLE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON FOREIGN CURRENCY TRANSLATION ADJUSTMENTS -5,627. HUMENTUM UK 23-38 HYTHE BRIDGE STREET OXFORD ENGLAND UK MANAGEMENT ACCOUNTING FOR NGOS UK HUMENTUM 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 HUMENTUM UK O 402670 COST HUMENTUM UK Q 57700 COST HUMENTUM UK R 145238 COST