Humanitarian Experience INC FY2020 filing

Tax-deductible

Salt Lake Cty, UT501(c)(3)Since 2011InternationalEIN 45-3117252Revenue $1.4M in FY2020

On file with the IRShxp.org224 S 200 W Ste 100, 84101-1851 · Salt Lake Cty, UTTax-exempt since Oct 2011Publicly supported charity — 170(b)(1)(A)(vi)

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501(c)(3) charity; gifts are tax-deductible.
9¢ of each $1 spent went to programs.
$142K paid to officers and key staff.
Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
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
Yes
Donations are tax-deductible
Looks good: the IRS lists 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
4 of 5
filings with a surplus
Average surplus $637K a year · 5% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
9%
of spending
Concern: 9% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$142K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
12 mo
of spending, in cash
Looks good: 11.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $11K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.6M
116% of total assets
Concern: liabilities are 116% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 6 voting members
Looks good: 5 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.4M
Spent
$1.7M
To programs
9%
Net assets
−$358K
By yearFY2020–FY2024
Revenue
$1.4M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.4M
FY2021$12.0M
FY2022$14.8M
FY2023$18.2M
FY2024$21.9M
FY2024$25.7M
Expenses
$1.7M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.7M
FY2021$10.8M
FY2022$14.4M
FY2023$17.8M
FY2024$20.4M
FY2024$24.8M
Net assets
−$358K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$358K
FY2021$805K
FY2022$1.3M
FY2023$1.7M
FY2024$3.2M
FY2024$3.5M

From the FY2020 Form 990 (year ending August 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 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 Oct 2011.

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

Where the money goes

9 cents of each dollar spent went to programs.

Program services 9% · $151K Management & general 91% · $1.5M

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

7 people listed on the 990; $142K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$142,085Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Amy Antonelli’s $225K as CEO is at the 39th percentile of top reported officer pay among 345 $10–100M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Amy Antonelli$225,000$206,730$186,200$142,500$140,000$142,085
Jordan Murray$139,005$128,480$101,560———
Tessa Hamilton$115,000$104,038————
Michael Taylor$105,223—————
Talon Savage$103,439—————
Aimee Merrell————$7,300—
Crystal Trejo————$4,500—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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

Connects teens with service opportunities abroad to help others and grow their faith.

Provided by the organization

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1 program · $151K · in their own filed words · FY2019
01

provide humanitarian assistance to needy people throughout the world while providing life-changing service opportunities for young men and young women

$151Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$11K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.4M
Ln 12
Fees for servicesLn 2g$1.4M
Money outPt IX
$1.7M
Ln 25
Programscol B$151K
Managementcol C$1.5M
Owns and owesPt X
−$358K
net assets · Ln 32
Cash and savingsLn 1–2$1.7M
Total assetsLn 16$2.2M
LiabilitiesLn 26$2.6M
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$1.4M
Gains on assetsLn 7$0
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
CashLn 1$1.7M
SavingsLn 2$0
Cash and savings togetherLn 1–2$1.7M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$2.2M
LiabilitiesLn 26$2.6M
Net assetsLn 32−$358K
OperationsPt I, VI
EmployeesI 568
VolunteersI 6450
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$305K$1.7M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$673K$2.2M
LiabilitiesLn 26$778K$2.6M
Net assetsLn 32−$105K−$358K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$142K$142K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$847K$847K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$23K$23K
Payroll taxesLn 10$74K$74K
Management feesLn 11a$0
Legal feesLn 11b$58K$58K
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$5K$5K
Other fees for servicesLn 11g$133$133
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$8K$8K
Information technologyLn 14$142K$142K
RoyaltiesLn 15$0
OccupancyLn 16$77K$77K
TravelLn 17$105K$105K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$165K$165K
Other expenses (24a–d)Ln 24$44K$44K
All other expensesLn 24e$3K$2K$2K
Total functional expensesLn 25$1.7M$151K$1.5M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $21.9M$20.4M$1.5M$3.2M 990 PDF
FY2023 $18.2M$17.8M$405K$1.7M 990 PDF
FY2022 $14.8M$14.4M$453K$1.3M 990 PDF
FY2021 $12.0M$10.8M$1.2M$805K 990 PDF
FY2020 Viewing $1.4M$1.7M−$328K−$358K 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 FY2020 990 (6 parts)
Part I · Summary $1,367,871 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenue$1,367,871
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$1,367,871
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$1,086,096
I-16a Professional fundraising fees$0
I-17 Other expenses$609,960
I-18 Total expenses$1,696,056
I-19 Revenue less expenses−$328,185
Part VI · Governance 5 of 6 board members independent, 4 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $1,367,871 across 8 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,367,871$1,367,871
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $1,367,871$1,367,871
Part IX · Statement of functional expenses $1,696,056 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffManagement $142,085$142,085
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesManagement $846,800$846,800
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsManagement $22,791$22,791
IX-10 Payroll taxesManagement $74,420$74,420
IX-11a Management fees$0
IX-11b Legal feesManagement $58,221$58,221
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management feesManagement $4,568$4,568
IX-11g Other fees for servicesManagement $133$133
IX-12 Advertising and promotionManagement $2,190$2,190
IX-13 Office expensesManagement $7,631$7,631
IX-14 Information technologyManagement $142,329$142,329
IX-15 Royalties$0
IX-16 OccupancyManagement $76,987$76,987
IX-17 TravelPrograms $105,382$105,382
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsuranceManagement $165,444$165,444
IX-24 Other expenses (24a–d)Programs $43,793$43,793
IX-24e All other expensesPrograms $1,547 · Management $1,735$3,282
IX-25 Total functional expensesPrograms $150,722 · Management $1,545,334 · Fundraising $0$1,696,056
Part X · Balance sheet $2,237,236 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $305,143$1,666,784
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $366,041$3,271
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $2,126$567,181
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $673,310$2,237,236
X-17 Accounts payable and accrued expensesStart of year $777,949$2,595,641
X-25 Other liabilities$1
X-26 Total liabilitiesStart of year $777,949$2,595,642
X-27 Net assets without donor restrictionsStart of year −$104,639−$358,406
X-32 Total net assets or fund balancesStart of year −$104,639−$358,406
X-33 Total liabilities and net assetsStart of year $673,310$2,237,236
Part XI · Reconciliation of net assets −$358,406 net assets at year end
XI-1 Total revenue$1,367,871
XI-2 Total expenses$1,696,056
XI-3 Revenue less expenses−$328,185
XI-4 Net assets at start of year−$104,639
XI-9 Other changes in net assets$74,418
XI-10 Net assets at end of year−$358,406

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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