Humanite INC EIN 88-2168314 Form 990 (PDF) Claim this org

Humanite INC FY2023 filing

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Bridging divides to prevent violence through local, frontline action in conflict zones. For fiscal year 2023 it reported $319K in revenue, $299K in expenses, and $120K in net assets.Pt I

Type
Public charity (501(c)(3)) · International
Location
Dover, DE
Website
www.humanite.org
Filings
3 on file (2022–2023)
Revenue
$319KFY2023
Expenses
$299K
Net assets
$120K
People
5
Filings
3
Updates
0
More identity details & actions ⌄
EIN  88-2168314 Public charity (501(c)(3)) Dover, DE
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
Bridging divides to prevent violence through local, frontline action in conflict zones.
Leadership
Jeremy Courtney · President
Money in and out
$319K revenue, $299K expenses
Bottom line
63% program efficiency
Where the money goes · FY2023
Total revenue
$319K
Pt VIII · Ln 12
Total expenses
$299K
Pt IX · Ln 25
Net assets
$120K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $20K
Where spending went · Part IX cols B–D
Program services $0.63 Management & general $0.13 Fundraising $0.24
Program efficiency
63%
of spending reaches programs
Operating runway
12.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+6%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$319K
FY2023▲ +27%
Expenses
$299K
FY2023▲ +99%
Total assets
$311K
FY2023▲ +190%
Total liabilities
$191K
FY2023▲ ×27
Total revenue
$319K
Pt VIII · Ln 12
Total expenses
$299K
Pt IX · Ln 25
Net assets
$120K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$20K
Total assetsPt X · Ln 16$311K
Program-expense ratioPt IX · col B63%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

3 program services account for $190K of program spending, described in the organization's own filed words · FY2023.
01

General Program

Humanite provides holistic care, including food in war zones, shelter, jobs and community support to close the divides that lead to violence and nurture peace. In 2023, humanite consulted and led interventions for vulnerable people in lebanon, syria, iraq, iran, myanmar, ukraine, and ISRAEL/PALESTINE.

$112Kprogram expense
02

Relief -humanite relief programs play a crucial role in providing humanitarian assistance to populations affected by crises such as natural disasters, armed conflicts, and pandemics. They encompass a wide range of activities aimed at meeting the immediate and basic needs of affected individuals and communities, including food, water…

$46Kprogram expense
03

Jobs

Humanite jobs programs play a critical role in reducing inequality and exclusion in fragile states to decrease violence. We help people obtain the skills to find decent work and create the businesses of their dreams through entrepreneurship. In 2023, humanite jobs consulted and led interventions for vulnerable people in lebanon and iraq.

$32Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHumanite INC
EINHdr · item D88-2168314
Principal addressHdr · item CDover, DE
WebsiteHdr · item Jwww.humanite.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MDE
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFInternational (Q33)
Ruling yearIRS BMFJun 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
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 15aYes
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
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

David Meffe’s $119K as Highest Compensated Employee is at the 41st percentile of top reported officer pay among 1169 $1–10M 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.

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Statement of Revenue

Part VIII
Contributions & grants100%$318K
Other revenue$1K
— government grantsLn 1e$4K
Total revenueLn 12$319K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.63 Management & general $0.13 Fundraising $0.24
Program services63%$190K
Management & general13%$38K
Fundraising24%$72K
Total functional expensesLn 25$299K

Balance Sheet

Part X · end of year
CashLn 1$300K
Total assetsLn 16$311K
Total liabilitiesLn 26$191K
Total net assetsLn 32$120K
Months of cash on handcomputed12.0

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $300K · Operating expenses/yr $299K
12.0 months
Where the money goes
Program services
Program services $190K · Total expenses $299K
63%
Management & General
Management & general $38K · Total expenses $299K
13%
Fundraising
Fundraising $72K · Total expenses $299K
24%
Cost to raise $1
Fundraising expense (2-yr avg) $37K · Solicited contributions (2-yr avg) $282K
$0.13 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $318K · Total revenue $319K
100%
Government reliance
Government grants $4K · Total revenue $319K
1%
Earned-income share
Program service revenue $0 · Total revenue $319K
0%
Investment reliance
Investment income $0 · Total revenue $319K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $299K
0%
Growth & trend
Revenue growth (YoY)
This year $319K · Prior year $250K
+27%
Net-asset trend (YoY)
End of year $120K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $319K · Expenses $299K
+6%
Liabilities-to-Assets
Total liabilities — · Total assets $311K
Net-asset ratio
Net assets $120K · Total assets $311K
39%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $311K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jeremy Courtney · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $299K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $155K · Total expenses $299K
52%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 63%
Overhead ratio 13%
Fundraising cost ratio 23%
Revenue growth 27%
Legal fee ratio 7%
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 · funders on record
Grants received · FY2024
See all 6 funders →

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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)$1.1M revenue · ⤓ 990 PDF
FY2023$319K revenue · viewing · ⤓ 990 PDF
FY2022$250K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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