Humanity United Action FY2023 filing

Not tax-deductible

San Francisco, CA501(c)(4)InternationalEIN 26-2583379

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Humanity United Action works directly and with partners to advocate for legislative policies that help transform human exploitation and violent conflict to enduring freedom and peace.

98¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(4)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $109K a year · 10% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Fine: 2.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $150K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$704K
196% of total assets
Concern: liabilities are 196% of assets; over 80%.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$982K
-1% vs prior year
Spent
$1.6M
To programs
98%
Net assets
−$345K
By yearFY2019–FY2024
Revenue
$982K
FY2023▼ -1%
Revenue by fiscal year
FY2019$846K
FY2020$1.1M
FY2021$999K
FY2022$992K
FY2023$982K
FY2024$1.5M
Expenses
$1.6M
FY2023▲ +10%
Expenses by fiscal year
FY2019$863K
FY2020$1.1M
FY2021$668K
FY2022$1.4M
FY2023$1.6M
FY2024$1.4M
Net assets
−$345K
FY2023▼ -232%
Net assets by fiscal year
FY2019$419K
FY2020$386K
FY2021$716K
FY2022$260K
FY2023−$345K
FY2024−$219K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $1.6M Management & general 2% · $35K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Asst. Secretary
$0Pt VII · Sec A
See Humanity United Action executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Advocates for policies to end exploitation and conflict, promoting freedom and peace.

Provided by the organization

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1 program service account for $1.6M of program spending, described in the organization's own filed words · FY2023.
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.

$1.6Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$150K
Grants paid · 45 grants · $3.0M · 2019–2024
See all 45 grants →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$982K
Ln 12
Gifts and grantsLn 1h$988K
Investment incomeLn 3$5K
Money outPt IX
$1.6M
Ln 25
Programscol B$1.6M
Managementcol C$35K
Owns and owesPt X
−$345K
net assets · Ln 32
Cash and savingsLn 1–2$356K
Total assetsLn 16$359K
LiabilitiesLn 26$704K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$988K
Noncash giftsLn 1g$988K
Investment incomeLn 3$5K
Gains on assetsLn 7−$11K
Total revenueLn 12$982K
Assets in detailPt X, end of year
CashLn 1$356K
Cash and savings togetherLn 1–2$356K
Total assetsLn 16$359K
LiabilitiesLn 26$704K
Net assetsLn 32−$345K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$652K$356K
Total assetsLn 16$655K$359K
LiabilitiesLn 26$394K$704K
Net assetsLn 32$260K−$345K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$955K$955K
Grants and assistance to foreign recipientsLn 3$491K$491K
Legal feesLn 11b$748$224$524
Accounting feesLn 11c$24K$24K
TravelLn 17$149$149
Other expenses (24a–d)Ln 24$116K$106K$10K
Total functional expensesLn 25$1.6M$1.6M$35K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.5M$1.4M$126K−$219K 990 PDF
FY2023 Viewing $982K$1.6M−$605K−$345K 990 PDF
FY2022 $992K$1.4M−$455K$260K 990 PDF
FY2021 $999K$668K$330K$716K 990 PDF
FY2020 $1.1M$1.1M−$34K$386K 990 PDF
FY2019 $846K$863K−$17K$419K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $981,764 across 6 lines filed
VIII-1f All other contributions, gifts and grants$988,176
VIII-1g Noncash contributions (included above)$988,176
VIII-1h Total contributions, gifts and grants$988,176
VIII-3 Investment incomeExcluded from tax $4,555$4,555
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$10,967−$10,967
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax −$6,412$981,764
Part IX · Statement of functional expenses $1,587,008 across 6 lines filed
IX-1 Grants to domestic organizationsPrograms $955,000$955,000
IX-3 Grants and assistance to foreign recipientsPrograms $490,646$490,646
IX-11b Legal feesPrograms $224 · Management $524$748
IX-11c Accounting feesManagement $24,096$24,096
IX-17 TravelPrograms $149$149
IX-24 Other expenses (24a–d)Programs $106,165 · Management $10,204$116,369
IX-25 Total functional expensesPrograms $1,552,184 · Management $34,824 · Fundraising $0$1,587,008
Part X · Balance sheet $358,895 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $651,714$356,063
X-9 Prepaid expenses and deferred chargesStart of year $2,832$2,832
X-16 Total assetsStart of year $654,546$358,895
X-17 Accounts payable and accrued expensesStart of year $38,840$59,069
X-18 Grants payableStart of year $355,283$644,647
X-26 Total liabilitiesStart of year $394,123$703,716
X-32 Total net assets or fund balancesStart of year $260,423−$344,821
X-33 Total liabilities and net assetsStart of year $654,546$358,895
Part XI · Reconciliation of net assets −$344,821 net assets at year end
XI-1 Total revenue$981,764
XI-2 Total expenses$1,587,008
XI-3 Revenue less expenses−$605,244
XI-4 Net assets at start of year$260,423
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$344,821

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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