2025-02-24T10:27:52-06:00 2024-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990 2023-10-01 521312495 HUMENTUM INC HUME 2025716083 1015 15TH STREET NW 1000 WASHINGTON DC 20005 CHRISTINE SOW CEO/PRESIDENT & SECRETARY 2025716083 2025-02-24 1 1 PATRICK YU CPA P00675982 2126976900 2025-02-24 2023 2025-03-06 01:10:19Z CHRISTINE SOW 1015 15TH STREET NW 1000 WASHINGTON DC 20005 9836421 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 13 11 0 0 4961808 3719334 6266922 5667998 35608 57617 -383380 90004 10880958 9534953 0 0 0 0 3819721 3896260 0 0 360933 6834654 5746897 10654375 9643157 226583 -108204 4865747 4796298 3348384 3096757 1517363 1699541 HUMENTUM'S MISSION IS TO PARTNER WITH THE GLOBAL DEVELOPMENT COMMUNITY TO BE AN EQUITABLE, ACCOUNTABLE, AND RESILIENT FORCE FOR SOCIAL GOOD. 0 0 7254136 0 5667998 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. 7254136 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 52 0 13 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 TAMI WARD-DAHL VICE CHAIR 1.00 0.00 X X 0 0 0 JOYCE TAMALE TREASURER 1.00 0.00 X X 0 0 0 JAIVIR SINGH BOARD MEMBER 1.00 0.00 X 0 0 0 TERRY PEIGH BOARD MEMBER 1.00 0.00 X 0 0 0 KATHRYN GORDON BOARD MEMBER 1.00 1.00 X 0 0 0 CARL MANLAN BOARD MEMBER 1.00 0.00 X 0 0 0 ASSIETOU DIOUF BOARD MEMBER 1.00 0.00 X 0 0 0 JAILAN ADLY BOARD MEMBER (AS OF 02/24) 1.00 0.00 X 0 0 0 MESERET ANSEBO BOARD MEMBER (AS OF 02/24) 1.00 0.00 X 0 0 0 LARA VILLAR BOARD MEMBER (AS OF 02/24) 1.00 0.00 X 0 0 0 CHRISTOPHER PIRIE BOARD MEMBER (UNTIL 05/24) 1.00 0.00 X 0 0 0 SUSAN DORSEY BOARD MEMBER (UNTIL 05/24) 1.00 0.00 X 0 0 0 KIM SCHWARTZ BOARD MEMBER (UNTIL 08/24) 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 211804 0 12368 KIM KUCINSKAS TECHNICAL DIR., ORG. TRANSFORMATION 40.00 0.00 X 146223 0 29321 CYNTHIA SMITH SENIOR DIRECTOR, GLOBAL INITIATIVES 40.00 0.00 X 147056 0 19976 792083 0 76400 4 0 1 0 THE WELTER GROUP LLC 5208 CITY PLACE EDGEWATER NJ 07020 TRAINING & CONSULTING SRVS 125366 AMANDA FLEETWOOD 1904 FORREST BLVD ST CHARLES IL 60174 TRAINING & CONSULTING SRVS 123521 2 3719334 2174610 3719334 TRAINING COURSES & VIR 900099 2363199 2363199 MEMBERSHIP 900099 2330466 2330466 CONSULTING SERVICES 900099 911190 911190 RECRUITMENT SERVICES 900099 63143 63143 5667998 77754 77754 400 400 165072 87117 77955 77955 77955 194214 214351 -20137 -20137 -20137 GROUP PURCHASING PROGR 900099 8346 8346 OTHER INCOME 900099 1500 1500 CREDIT CARD REWARDS 900099 1203 1203 600 600 11649 9534953 5667998 0 147621 530307 363175 118050 49082 2752359 1884929 612689 254741 114120 78154 25404 10562 243517 166771 54208 22538 255957 175290 56977 23690 1432 1432 42866 42866 10478 10478 2293462 1948674 344468 320 150733 8610 142123 2678673 2409652 269021 24726 24726 75214 9599 65615 220617 220617 TRAINING SUPPORT, FACIL 188813 188813 DUES AND OTHER 59883 20469 39414 9643157 7254136 2028088 360933 798995 662292 124060 393835 964906 788538 935978 748877 417971 570296 752499 719338 101727 33161 1305528 1599299 31969 0 184613 0 4865747 4796298 496244 651790 1598735 1806986 1253405 637981 3348384 3096757 X 345370 996551 1171993 702990 1517363 1699541 4865747 4796298 X -108204 296330 -5948 X 0 1 X 1 0 X 3212566 3038200 3325680 4961808 3719334 18257588 3212566 3038200 3325680 4961808 3719334 18257588 6648118 11609470 12941 112484 64522 222955 243226 656128 2198 4232 19677 12244 11649 50000 18963716 28754597 0.61220 0.74930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CREDIT CARD REWARDS - 2019 AMOUNT: $ 2,061. 2020 AMOUNT: $ 1,160. 2021 AMOUNT: $ 1,142. 2022 AMOUNT: $ 1,889. 2023 AMOUNT: $ 1,203. OTHER INCOME - 2019 AMOUNT: $ 137. 2020 AMOUNT: $ 3,072. 2021 AMOUNT: $ 7. 2023 AMOUNT: $ 1,500. RELEASE OF BAD DEBT - 2021 AMOUNT: $ 11,274. 2022 AMOUNT: $ 1,753. GROUP PURCHASING PROGRAM - 2021 AMOUNT: $ 5,254. 2022 AMOUNT: $ 8,602. 2023 AMOUNT: $ 8,346. HLS SSO - 2021 AMOUNT: $ 2,000. EXECUTIVE WORKING GROUP - 2023 AMOUNT: $ 600. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 523859 490698 33161 228640 228640 0 33161 DUE TO AFFILIATE 469455 OPERATING LEASE LIABILITIES 168526 637981 X 9901974 296330 81169 377499 9524475 10478 10478 9534953 9719796 87117 87117 9632679 10478 10478 9643157 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 -5,948. RECLASS OF SUB LEASE EXPENSES 87,117. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF SUB LEASE EXPENSES 87,117. CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES TRAINING/RESOURCES 40093 EUROPE (INCLUDING ICELAND & GREENLAND) 0 10 PROGRAM SERVICES TRAINING/RESOURCES 32749 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES TRAINING/RESOURCES 360068 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES TRAINING/RESOURCES 17263 0 10 0 0 0 10 450173 0 450173 0 0 1 0 0 1 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. 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 0 244 0 0 0 10578 0 1790 0 224172 0 0 0 KIM KUCINSKAS TECHNICAL DIR., ORG. TRANSFORMATION 145819 0 404 0 0 0 7291 0 22030 0 175544 0 0 0 CYNTHIA SMITH SENIOR DIRECTOR, GLOBAL INITIATIVES 146652 0 404 0 0 0 7333 0 12643 0 167032 0 0 0 PART I, LINE 7 CHRISTINE SOW RECIEVED A BONUS OF $12,000 THAT WAS PERFORMANCE BASED. X SOFTWARE LICENSING & CONTENT 104104 2174610 COST 0 0 1 0 PART I, COLUMN (B): THE NUMBER ON PART I, COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE CHIEF FINANCE & OPERATIONS OFFICER 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 -5,948. 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 1 1 1 1 HUMENTUM UK O 454058 COST HUMENTUM UK Q 77561 COST HUMENTUM UK R 314800 COST