Humanity United Action EIN 26-2583379 Form 990 (PDF) Claim this org

Humanity United Action FY2020 filing

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Advocates for policies to end exploitation and conflict, promoting freedom and peace. For fiscal year 2020 it reported $1.1M in revenue, $1.1M in expenses, and $386K in net assets.Pt I

Type
Membership association · International
Location
San Francisco, CA
Website
www.humanityunitedaction.org
Filings
6 on file (2019–2020)
Revenue
$1.1MFY2020
Expenses
$1.1M
Net assets
$386K
People
6
Filings
6
Updates
0
More identity details & actions ⌄
EIN  26-2583379 Membership association San Francisco, CA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
Advocates for policies to end exploitation and conflict, promoting freedom and peace.
Leadership
Pamela K Omidyar · Chairman
Money in and out
$1.1M revenue, $1.1M expenses
Bottom line
-3% operating surplus
Membership & operating revenue · FY2020
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$386K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$34K
Where spending went · Part IX cols B–D
Program services $0.97 Management & general $0.03
Operating surplus
-3%
revenue over expenses
Earned revenue
0%
of revenue from program services & dues
Program spending
97%
of expenses reach member services

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$1.1M
FY2020▲ +32%
Expenses
$1.1M
FY2020▲ +33%
Total assets
$422K
FY2020▼ -46%
Total liabilities
$36K
FY2020▼ -90%
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$386K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$34K
Total assetsPt X · Ln 16$422K
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 42

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHumanity United Action
EINHdr · item D26-2583379
Principal addressHdr · item CSan Francisco, CA
WebsiteHdr · item Jwww.humanityunitedaction.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFInternational (Q70)
Ruling yearIRS BMFJul 2011

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President/Vice Chair
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $1.1M of program spending, described in the organization's own filed words · FY2020.
01

Policy Advocacy

We engage governments, civil society, and others to advocate for legislative solutions to prevent and respond to human exploitation and violent conflict around the world. The power of our partnerships allows us to multiply the impact of our investments and of our voices, shifting from a culture of response to one of prevention.

$1.1Mprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$1.1M
Investment income$2K
Total revenueLn 12$1.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97 Management & general $0.03
Program services97%$1.1M
Management & general3%$39K
Total functional expensesLn 25$1.1M

Balance Sheet

Part X · end of year
CashLn 1$389K
Total assetsLn 16$422K
Total liabilitiesLn 26$36K
Total net assetsLn 32$386K
Months of cash on handcomputed4.1

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $389K · Operating expenses (Pt IX) $1.1M · Less non-cash grants $1.1M · Cash operating expenses/yr $36K
131.0 months
Where the money goes
Program services
Program services $1.1M · Total expenses $1.1M
97%
Management & General
Management & general $39K · Total expenses $1.1M
3%
Fundraising
Fundraising $0 · Total expenses $1.1M
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $978K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $1.1M · Total revenue $1.1M
100%
Government reliance
Government grants — · Total revenue $1.1M
Earned-income share
Program service revenue $0 · Total revenue $1.1M
0%
Investment reliance
Investment income $2K · Total revenue $1.1M
+0.2%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.1M
0%
Growth & trend
Revenue growth (YoY)
This year $1.1M · Prior year $846K
+32%
Net-asset trend (YoY)
End of year $386K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.1M · Expenses $1.1M
-3%
Liabilities-to-Assets
Total liabilities — · Total assets $422K
Net-asset ratio
Net assets $386K · Total assets $422K
91%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $422K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Pamela K Omidyar · Reported title Chairman · Highest reported compensation $0 · Total expenses $1.1M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $1.1M
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 97%
Overhead ratio 3%
Fundraising cost ratio 0%
Revenue growth 32%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$150K
Grants paid · 45 grants · $3.0M · 2019–2024
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.5M revenue · ⤓ 990 PDF
FY2023$982K revenue · ⤓ 990 PDF
FY2022$992K revenue · ⤓ 990 PDF
FY2021$999K revenue · ⤓ 990 PDF
FY2020$1.1M revenue · viewing · ⤓ 990 PDF
FY2019$846K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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