Humpty Dumpty Institute Inc
- Assets
- $63.1k
- Revenue
- $226.8k
- Investments
- $0.0
- Employees
- 3
- Location
- New York, NY
- Founding
- 10/1999
- Data as of
- 12/2021
- EIN
- 13-4028567
Organization Overview
Humpty Dumpty Institute Inc is located in New York, NY. The organization was established in 1999. According to its NTEE Classification (Q01) the organization is classified as: Alliances & Advocacy, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2021, Humpty Dumpty Institute Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humpty Dumpty Institute Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Humpty Dumpty Institute Inc generated $226.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (23.4%) each year. All expenses for the organization totaled $303.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (19.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE HUMPTY DUMPTY INSTITUTE IS AN ORGANIZATION DEDICATED TO TACKLING DIFFICULT GLOBAL AND DOMESTIC ISSUES BY ESTABLISHING INNOVATIVE AND STRATEGIC PUBLIC/PRIVATE PARTNERSHIPS THAT PROVIDE SENSIBLE SOLUTIONS TO SERIOUS PROBLEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HUMPTY DUMPTY INSTITUTE SUCCESSFULLY NAVIGATED THE PANDEMIC-RESHAPED LANDSCAPE OF CULTURAL PROGRAMMING. WE CONTINUED TO FOSTER DIALOGUE BETWEEN THE UNITED NATIONS AND THE U.S. CONGRESS. WE ALSO OPERATED CULTURAL DIPLOMACY PROGRAMS AND HOSTED CONGRESSIONAL DELEGATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Al Khalafalla Chairman | Trustee | 20 | $0 |
Jennifer Diamond Director | Trustee | 0 | $0 |
Walter Arbib Director | Trustee | 0 | $0 |
Amir Dossal Director | Trustee | 0 | $0 |
Islam Mustafa Associate Director (non-Voting) | Trustee | 2 | $0 |
Cosmo Denicola Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $40,656 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,016 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,672 |
| Total Program Service Revenue | $173,122 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $226,794 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $158,124 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,930 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,528 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $554 |
| Information technology | $2,346 |
| Royalties | $0 |
| Occupancy | -$3,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,739 |
| All other expenses | $0 |
| Total functional expenses | $303,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,905 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $25,181 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $63,086 |
| Accounts payable and accrued expenses | $30,650 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $158,534 |
| Other liabilities | $0 |
| Total liabilities | $189,184 |
| Net assets without donor restrictions | -$126,098 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $63,086 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Humpty Dumpty Institute Inc has recieved totaling $17.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $17 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hadassah The Womens Zionist Organization Of America New York, NY | $1,779,863 | $4,138,908 |
Ecpat Usa End Child Prostitution Child Pornography And Trafficking Brooklyn, NY | $2,393,642 | $2,383,653 |
314action Philadelphia, PA | $345,423 | $1,584,769 |
Fellowships At Auschwitz For The Study Of Professional Ethics Inc New York, NY | $847,745 | $962,527 |
Religious Zionists Of America Mizrachi Hapoel Hamizrachi Inc Woodmere, NY | $629,204 | $700,856 |
United Community Fund New York, NY | $0 | $217 |
Humpty Dumpty Institute Inc New York, NY | $63,086 | $226,794 |
Mercaz-The Movement To Reaffirm Conservative Zionism Inc New York, NY | $107,286 | $164,486 |
Council For A Secure America Inc New York, NY | $356,930 | $297,757 |
Lawyers Committee On Nuclear Policy Inc New York, NY | $77,269 | $0 |
South Asian Marrow Association Of Recruiters Inc Rego Park, NY | $81,334 | $0 |
Virsa Foundation Inc Lincoln, MA | $2,878 | $0 |