2025-05-05T07:20:48+00:00 2024-06-30 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2023-07-01 364956766 Humanitix USA Limited HUMA 7204493164 3827 LAFAYETTE ST STE 101 DENVER CO 80205 JOSHUA ROSS CO-CEO 7204493164 2025-05-05 true true Adam R Smith P00958966 7194714290 2025-05-05 2023 2025-03-06 01:10:19Z JOSHUA ROSS 3827 LAFAYETTE ST STE 101 DENVER CO 80205 3635724 false X HUMANITIX.COM/US X 2018 DE RECEIVE & DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES. OUR EVENT PLATFORM PROVIDES ACCESS FOR PEOPLE WITH DISABILITIES VIA ASSISTIVE TECHNOLOGIES. PROCEEDS GO TO CHARITIES. 3 0 16 0 0 0 3268274 376667 1156207 2837520 75899 358296 2719 45468 4503099 3617951 475000 679612 0 830768 1090767 0 0 0 673191 1572401 1978959 3342780 2524140 275171 6276661 8550251 1732656 3731075 4544005 4819176 HUMANITIX USA LIMITED MAINTAINS AN EVENT ACCESS PLATFORM (THE PLATFORM) FOR LIVE EVENTS. IT IMPROVES ACCESSIBILITY FOR PEOPLE WITH DISABILITIES TO ATTEND EVENTS, HELPING SOLVE THE PROBLEM OF SOCIAL INCLUSION AND COMMUNITY PARTICIPATION. THE FEES GENERATED BY FOR-PROFIT EVENT ORGANIZERS USING THE PLATFORM HELP FUND EDUCATION PROGRAMS FOR DISADVANTAGED CHILDREN. NONPROFIT ORGANIZATIONS USE THE PLATFORM FOR THEIR EVENTS BUT PAY MUCH LOWER FEES WHICH ARE USED TO SUSTAINABLY COVER THE OPERATING COSTS OF HUMANITIX PROVIDING THE SERVICE. false false 1732297 679612 2902820 WE HAVE CONTINUED TO GROW AND EXPAND OUR MARKET IN THE US WHILE GROWING OUR US TEAM THROUGH HIRING. IN FY 2024, WE DONATED $679,612 USD TO TACKLING HUMANITY'S BIGGEST CHALLENGES. FROM EDUCATION, TO ACCESSIBILITY AND BEYOND, OUR CHARITY PARTNERS HELP US MAXIMIZE THE IMPACT OF EVERY DOLLAR WE GENERATE. OUR DONATION TO ROOM TO READ DEVELOPS CHILDREN'S LITERACY AND LIFE SKILLS IN A DIGNIFIED AND GENDER-EQUAL WAY ACROSS THE WORLD. OUR DONATION TO CODE.ORG HELPS MAKE COMPUTER SCIENCE ACCESSIBLE FOR EVERY CHILD ACROSS THE U.S., INSPIRING FUTURE INNOVATORS AND BRIDGING THE TECH EDUCATION GAP. OUR DONATION TO KNOWBILITY INC ADVANCES INFORMATION TECHNOLOGY TO CREATE AN INCLUSIVE DIGITAL WORLD FOR PEOPLE WITH DISABILITIES. OUR LONG-TERM GOAL IS TO EXPAND OUR PLATFORM ACCESS TO ENABLING OUR DISABLED COMMUNITY TO FULLY PARTICIPATE IN ALL EVENT EXPERIENCES AND OFFERINGS. NOT ONLY WILL THIS INCREASE OUR PROFITS FOR CHARITABLE DONATIONS, BUT, IT WILL FURTHER BUILD A COMPASSIONATE AND INCLUSIVE COMMUNITY. 1732297 true true false false false false false false false true false false false false false false false false true false false false false false false false true false true false false false false false false false false false false false false false true false false false true X 0 0 16 true false false false false false false false false false false false false X 3 0 false false false false true true true true true false false true true true true false false false false false X JOSHUA ROSS 7204493164 3827 LAFAYETTE ST STE 101 DENVER CO 80205 ADAM MCCURDIE CO-CEO & PRESIDENT 25.0 40.0 X X 50000 189243 0 CYNTHIA SWATT ACCOUNTANT & TREASURER 40.0 0.0 X X 109689 0 8243 JOSHUA ROSS CO-CEO & SECRETARY 25.0 40.0 X X 50000 189243 0 209689 378486 8243 3 false true false 0 376667 376667 BOOKING FEES 711300 2837520 2837520 0 0 0 0 2837520 362069 362069 0 0 14000 17773 0 -3773 -3773 -3773 MISCELLANEOUS REVENUE 900099 4302 4302 FOREIGN EXCHANGE GAIN 523130 41166 41166 0 0 0 0 45468 3617951 2837520 0 403764 679612 679612 120442 97558 22884 797207 645738 151469 89497 72493 17004 83621 67733 15888 6825 6825 162338 162338 0 0 130881 130881 81332 81332 353712 353712 32380 32380 26040 26040 4754 4754 8685 8685 7529 7529 MERCHANT FEES 753991 753991 Other Miscellaneous Expense 3934 3934 0 0 0 0 3342780 1725472 1617308 0 1072377 4423980 5125531 4061906 0 0 0 0 20058 40272 36828 12735 54795 24093 0 0 3900 0 6276661 8550251 1732656 3731075 0 0 0 0 1732656 3731075 X 4544005 4819176 4544005 4819176 6276661 8550251 275171 0 X false false false X 0 1177700 1166760 3268274 376667 5989401 1156207 2837520 3993727 0 0 0 0 1177700 1166760 4424481 3214187 9983128 0 1157700 966760 2966774 166667 5257901 0 0 0 0 0 0 0 1157700 966760 2966774 166667 5257901 4725227 15 8175 75899 403235 487324 0 0 15 8175 75899 403235 487324 0 0 0 0 2719 4302 7021 0 1177715 1174935 4503099 3621724 10477473 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 2719.0, COLUMN E - 4302.0, COLUMN F - 7021.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36828 12735 24093 24093 true Room to Read 465 California Street Suite 100 San Francisco CA 94104 912003533 501(c)(3) 528925 Support Organization CODEORG 801 5th AVE 2100 Seattle WA 98104 460858543 501(c)(3) 127250 Support Organization EFFECTIVE ALTRUISM FOUNDATION INC 2930 DOMINGO AVE 351 BERKLEY CA 94705 821136248 501(C)(3) 18436 SUPPORT ORGANIZATION 3 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE ORGANIZATION ONLY GRANTS FUNDS TO KNOWN CHARITIES PREVIOUSLY SELECTED THROUGH DUE DILIGENCE PROCESS AND THE USE OF GRANTED FUNDS IS MONITORED THROUGH FEEDBACK PROVIDED BY THE GRANTEE ORGANIZATIONS. X X false false false false false false false false false JOSHUA ROSS CO-CEO & SECRETARY 50000 189243 0 0 0 0 0 0 0 0 50000 189243 0 0 ADAM MCCURDIE CO-CEO & PRESIDENT 50000 189243 0 0 0 0 0 0 0 0 50000 189243 0 0 Form 990, Part V, Line 2a NUMBER OF EMPLOYEES REPORTED ON FORM W-3: HUMANITIX USA TRANSITIONED FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION TO IN-HOUSE PAYROLL APRIL 1ST 2023. ALL EMPLOYEES RECEIVED TWO W-2S FOR THE 2023 CALENDAR YEAR. THE FIRST W-2 WAS FROM THE PEO SERVICE PROVIDER FOR Q1-2023. THE SECOND W-2 WAS FROM HUMANITIX USA LIMITED FOR Q2-2023 THRU Q4-2023. THERE WERE 16 FORMS W-2 COMPLETED BY HUMANITIX. Form 990, Part VI, Line 6 SECTION A, LINES 6,7A, AND 7B SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS: THE BOARD OF DIRECTORS (THE "BOARD") OF HUMANITIX USA LIMITED (THE "CORPORATION"), APPROVED AND ADOPTED: - AMENDMENTS TO AND A RESTATEMENT OF THE CORPORATION'S CERTIFICATE OF INCORPORATION (THE "AMENDED AND RESTATED CERTIFICATE OF INCORPORATION") ON AND EFFECTIVE AS OF MAY 31, 2023; - AMENDMENTS TO AND A RESTATEMENT OF THE CORPORATION'S BYLAWS (THE "AMENDED AND RESTATED BYLAWS") ON AND EFFECTIVE AS OF APRIL 18, 2023, AND MAY 31, 2023. THE AMENDED AND RESTATED CERTIFICATE OF INCORPORATION INCLUDES THE FOLLOWING SIGNIFICANT AMENDMENTS SINCE THE PRIOR FORM 990 WAS FILED: - NEW PROVISION ESTABLISHING THE SOLE MEMBERSHIP CLASS OF THE CORPORATION, NAMING THE INITIAL MEMBERS AND SPECIFYING THE VOTE REQUIRED TO ELECT NEW MEMBERS; - NEW PROVISION REQUIRING MEMBER APPROVAL OF CERTIFICATE OF INCORPORATION AMENDMENTS; - NEW OFFICER EXCULPATION PROVISION; AND - NEW INDEMNIFICATION PROVISION FOR OFFICERS AND DIRECTORS. THE AMENDED AND RESTATED BYLAWS INCLUDE THE FOLLOWING SIGNIFICANT AMENDMENTS SINCE THE PRIOR FORM 990 WAS FILED: - NEW PROVISION ESTABLISHING THE SOLE MEMBERSHIP CLASS OF THE CORPORATION AND RELATED MEMBER MATTERS; - CHANGE TO ANNUAL DIRECTOR ELECTIONS; - CLARIFYING CHANGES TO PROVISION RELATING TO BOARD COMMITTEE COMPOSITION AND RESPONSIBILITIES; - REMOVAL OF REQUIREMENT FOR BYLAW AMENDMENTS TO BE APPROVED AT A MEETING; AND - NEW EMERGENCY BYLAW PROVISION. Form 990, Part VI, Line 15a SECTION C, LINE 15A, 15B: OFFICER COMPENSATION PROCESS: OFFICER COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS (THE "BOARD") OF HUMANITIX USA LIMITED (THE "CORPORATION"). THE COMPENSATION OF ALL OFFICERS OF THE CORPORATION SHALL BE FIXED BY THE BOARD FROM TIME TO TIME, AND NO OFFICER SHALL BE PREVENTED FROM RECEIVING SUCH COMPENSATION BY REASON OF THE FACT THAT HE OR SHE IS ALSO A DIRECTOR OF THE CORPORATION. THE BOARD WILL CONDUCT A REVIEW OF THE EXECUTIVE'S COMPENSATION THAT INCLUDES A COMPARISON OF COMPENSATION PAID BY SIMILARLY-SIZED PEER ORGANIZATIONS IN THE SAME GEOGRAPHIC LOCATION TO ENSURE THAT THE COMPENSATION PROVIDED BY THE CORPORATION TO ITS OFFICERS IS REASONABLE AND NOT EXCESSIVE. Form 990, Part VI, Line 6 Classes of members or stockholders FORM 990, PART VI, SECTION A, LINES 6,7A, AND 7B MEMBERS AND MEMBER AUTHORITY: THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERS WHO ELECT THE BOARD OF DIRECTORS AND MAKE OTHER MAJOR DECISIONS, INCLUDING THE ADDITION OF NEW MEMBERS, AT AN ANNUAL MEMBERS MEETING. MEMBERSHIP IS OPEN TO ORGANIZATIONS AND INDIVIDUALS WHO SUPPORT THE PURPOSE OF THE ORGANIZATION. DURING THE TAX YEAR, THERE WERE THREE MEMBERS: JOSHUA ROSS, ADAM MCCURDIE, AND CYNTHIA SWATT WHO ALSO SERVED AS OFFICERS AND SERVES ON THE BOARD OF DIRECTORS REPORTED ON FORM 990, PART VII, SECTION A. Form 990, Part VI, Line 11b Review of form 990 by governing body PROCESS TO REVIEW FORM 990: THE IN-HOUSE ACCOUNTANT COMPLETED FIRST REVIEW OF THE FORM 990 PREPARED BY AN EXTERNAL TAX FIRM. THE BOARD OF DIRECTORS COMPLETED FINAL REVIEW, WITH JOSHUA ROSS SIGNING FORM 990. Form 990, Part VI, Line 12c Conflict of interest policy CONFLICT OF INTEREST POLICY: EACH DIRECTOR, OFFICER AND KEY PERSON IS REQUIRED TO DISCLOSE IN GOOD FAITH AND IN WRITING TO THE BOARD ALL MATERIAL FACTS RELATED TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. DISCLOSURES ARE MADE IN ADVANCE, BEFORE ANY ACTION IS TAKEN ON THE MATTER. EACH DIRECTOR OFFICER AND KEY PERSON MUST ALSO SUBMIT TO THE SECRETARY OF THE ORGANIZATION AT LEAST ONCE PER YEAR (AND UPDATED AS APPROPRIATE) A QUESTIONNAIRE. THE SECRETARY OF THE ORGANIZATION PROVIDES COPIES OF ALL COMPLETED STATEMENTS TO THE CHAIR OF THE BOARD. Form 990, Part VI, Line 19 Required documents available to the public DOCUMENTS AVAILABLE TO THE PUBLIC: THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Schedule J, Part I, Line 3 OFFICER AND KEY EMPLOYEE COMPENSATION PROCESS: OFFICER COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS (THE "BOARD") OF HUMANITIX USA LIMITED (THE "CORPORATION"). THE COMPENSATION OF ALL OFFICERS OF THE CORPORATION SHALL BE FIXED BY THE BOARD FROM TIME TO TIME, AND NO OFFICER SHALL BE PREVENTED FROM RECEIVING SUCH COMPENSATION BY REASON OF THE FACT THAT HE OR SHE IS ALSO A DIRECTOR OF THE CORPORATION. THE BOARD WILL CONDUCT A REVIEW OF THE EXECUTIVE'S COMPENSATION THAT INCLUDES A COMPARISON OF COMPENSATION PAID BY SIMILARLY-SIZED PEER ORGANIZATIONS IN THE SAME GEOGRAPHIC LOCATION TO ENSURE THAT THE COMPENSATION PROVIDED BY THE CORPORATION TO ITS OFFICERS IS REASONABLE AND NOT EXCESSIVE. FORM 990, PART VI, LINE 7A AND 7B FORM 990, PART VI, SECTION A, LINES 6,7A, AND 7B MEMBERS AND MEMBER AUTHORITY: THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERS WHO ELECT THE BOARD OF DIRECTORS AND MAKE OTHER MAJOR DECISIONS, INCLUDING THE ADDITION OF NEW MEMBERS, AT AN ANNUAL MEMBERS MEETING. MEMBERSHIP IS OPEN TO ORGANIZATIONS AND INDIVIDUALS WHO SUPPORT THE PURPOSE OF THE ORGANIZATION. DURING THE TAX YEAR, THERE WERE THREE MEMBERS: JOSHUA ROSS AND ADAM MCCURDIE, WHO BOTH ALSO SERVED AS OFFICERS, AND CYNTHIA SWATT, WHO IS NOT AN OFFICER BUT SERVES ON THE BOARD. DIRECTORS REPORTED ON FORM 990, PART VII, SECTION A. HUMANITIX AUSTRALIA LIMITED LEVEL 1/5 HICKSON ROAD THE ROCKS NSW AS 2000 NON-PROFIT AS NA false false false false false false false false false false false false false true false true false false false false