Nethope Inc is located in Fairfax, VA. The organization was established in 2006. According to its NTEE Classification (M02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 06/2021, Nethope Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nethope 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 06/2021, Nethope Inc generated $4.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.5%) each year. All expenses for the organization totaled $3.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (11.2%) per year over the past 6 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
ENABLE MEMBERS AND THE NONPROFIT SECTOR TO ACCELERATE THEIR IMPACTS THROUGH THE USE OF TECHNOLOGY
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBER PROGRAMMING: NETHOPE PROVIDES A COMMUNITY PLATFORM WHICH ENABLES MEMBERS TO JOIN A NETWORK OF LIKE-MINDED PROFESSIONALS TO SHARE LEARNING AND EXPERIENCES, AND ENABLE THE NGO MEMBERS TO EXTEND THE KNOWLEDGE OF THEIR IT DEPARTMENT AND DIGITAL FOCUSED STAFF THROUGH THE COLLECTIVE EXPERIENCE OF OTHER PROFESSIONALS. NETHOPE ACTIVELY WORKS WITH MEMBERS TO UNDERSTAND THEIR NEEDS, AND TO CURATE AND CREATE TRAINING OPPORTUNITIES AND SERVICES EXCLUSIVELY FOR ITS MEMBERS. NETHOPE CONVENES MONTHLY MEMBER MEETINGS, AND ANNUAL OR SEMI-ANNUAL CHAPTER MEETINGS OF ITS GEOGRAPHICALLY REGIONAL CHAPTERS, THEMATIC WORKING GROUPS, WORKSHOPS, AS WELL AS WEBINARS AND TRAININGS ON TOPICS BASED ON MEMBER INTERESTS. ADDITIONALLY, NETHOPE FACILITATES MEMBER MEETINGS WITH CORPORATE PARTNERS TO WORK ON COMMON SOLUTIONS. THE MEMBERSHIP TEAM ACTIVELY WORKS WITH THESE CORPORATES AND MEMBERS TO DELIVER BENEFITS TO NON-PROFITS WHICH INCLUDE: ACCESS TO SHARED TOOLS, TRAINING RESOURCES, AND COMMUNITY-DRIVEN BEST PRACTICES AND GUIDELINES THE COLLECTIVE, SCALED INFLUENCE THAT COMES WITH BEING A PART OF A UNIFIED ORGANIZATION. RELATIONSHIPS WITH KEY CORPORATE LEADERS IN TECHNOLOGY. ACCESS TO NETHOPE-EXCLUSIVE GRANTS AND PRODUCTS. MARKETING BENEFIT THAT COMES WITH BEING A PART OF A WORLD-CLASS ORGANIZATION FILLED WITH TOP PLAYERS IN THE INDUSTRY. ADDED RECOGNITION THROUGH NETHOPE REPORTS, BLOGS, NEWSLETTERS, AND SOCIAL MEDIA. OPPORTUNITY TO PARTICIPATE IN NETHOPE LEADERSHIP INITIATIVES AND THE YEARLY NETHOPE GLOBAL SUMMIT. ACCESS TO TECHNOLOGY DISCOUNTS THROUGH OUR MANY PARTNERS.
COVID-19: THE CISCO/NETHOPE COVID-19 RESPONSE PROJECT SUPPORTED THE ONGOING PANDEMIC CRISIS RESPONSE ACTIVITIES OF NETHOPE MEMBERS, PARTNERS, AND OTHER RESPONSE AGENCIES BY ESTABLISHING AND SUPPORTING FREE WI-FI ACCESS IN MEXICO, COLOMBIA, KENYA, AND RWANDA AT LOCATIONS WHERE THESE ENTITIES DELIVER CRITICAL COVID-19 INFORMATION AND AID. IN FY21, NETHOPE PROVIDED CONNECTIVITY TO 22 SITES IN MEXICO AND 106 SITES IN COLOMBIA.
THE CENTER FOR THE DIGITAL NONPROFIT: THE CENTER CONTINUES TO ADVANCE DIGITAL TRANSFORMATION IN NONPROFITS BY DELIVERING RESOURCES TO INSPIRE, TOOLS TO DESIGN, AND GUIDANCE FOR IMPACT. RESOURCES: WHITEPAPERS, WEBINARS, LEARNING EVENTS INCLUDING AI ETHICS AND VIRTUAL WORK, SESSIONS AT THE VIRTUAL GLOBAL SUMMIT, DIGITAL SKILLS, LEAN PROCESS EXCELLENCE ETC. TOOLS: IDEA JOURNEY ADVANCEMENT AND REDESIGN, BENCHMARKED MORE THAN 50 NONPROFITS WITH THE DIGITAL NONPROFIT ABILITY GUIDANCE: REGIONAL GUIDANCE FOR AFRICA, EUROPE, AND NORTH AMERICA. TASKFORCE ON DIGITAL INFRASTRUCTURE. ANALYSIS OF STRATEGIC ALIGNMENT TO THE 2030 SDGS.
OTHER PROGRAM SERVICES: IN FY2021, NETHOPE ALSO COMPLETED THE LAST PART OF THE GLOBAL BROADBAND INITIATIVE FOR USAID, CARRIED OUT EMERGENCY RESPONSE ASSESSMENTS, CONTINUED ITS WORK IN CONNECTIVITY AND INFRASTRUCTURE, DATA AND INFORMATION MANAGEMENT, AND BEGAN THE WORK OF A PROGRAM IN DIGITAL INCLUSION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Liz Bronder Former Interim CEO | Officer | 40 | $240,453 |
Raymond Short Director, Institutional Partnerships | 40 | $172,296 | |
Forrest Wilhoit Senior Program Manager | 40 | $136,634 | |
Alexandra Alpert Senior Director, Membership | 40 | $136,621 | |
Eleanor Meyers Interim COO | Officer | 40 | $127,371 |
Rami Shakra Director, Field Connectivity | 40 | $117,081 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Velocity Global Foreign Payroll Service | 6/29/21 | $303,028 |
Digital People (Ecochard Services) Leader, Cdn | 6/29/21 | $180,000 |
Civic Initiative On Internet Policy Program Management | 6/29/21 | $144,355 |
Toplic Leila Program Management | 6/29/21 | $136,953 |
Csm Accounting Associates Inc Accounting Services | 6/29/21 | $120,568 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $811,958 |
All other contributions, gifts, grants, and similar amounts not included above | $2,462,490 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,274,448 |
Total Program Service Revenue | $1,191,857 |
Investment income | $14,494 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$20,193 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,462,968 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $90,000 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $60,000 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $447,321 |
Compensation of current officers, directors, key employees. | $134,128 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,059,240 |
Pension plan accruals and contributions | $33,241 |
Other employee benefits | $60,359 |
Payroll taxes | $100,401 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,500 |
Fees for services: Accounting | $123,091 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,282,802 |
Advertising and promotion | $3,000 |
Office expenses | $194,528 |
Information technology | $26,371 |
Royalties | $0 |
Occupancy | $0 |
Travel | $63,039 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $93,940 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $23,699 |
Insurance | $12,083 |
All other expenses | $0 |
Total functional expenses | $3,906,359 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $2,110,571 |
Pledges and grants receivable | $300,000 |
Accounts receivable, net | $15,658 |
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 | $59,530 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $46,011 |
Total assets | $2,531,770 |
Accounts payable and accrued expenses | $297,928 |
Grants payable | $0 |
Deferred revenue | $190,400 |
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 | $0 |
Other liabilities | $0 |
Total liabilities | $488,328 |
Net assets without donor restrictions | $894,512 |
Net assets with donor restrictions | $1,148,930 |
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 | $2,531,770 |
Over the last fiscal year, Nethope Inc has awarded $107,097 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
Arcata, CA PURPOSE: CONNECTIVITY AND INFORMATION AS AID IN PUERTO RICO | $58,197 |
Los Angeles, CA PURPOSE: REFER TO SUPPLEMENTARY INFORMATION IN PART IV.HELP PREVENT THE SPREAD OF COVID-19 TO PROTECT FRONTLINE AID WORKERS IN CAMEROON. | $30,000 |
Seattle, WA PURPOSE: REFER TO SUPPLEMENTARY INFORMATION IN PART IV.FUNDING FOR STAFF TO PARTICIPATE IN DESIGN THINKING SESSIONS FOR DIGITAL TRANSFORMATION. | $18,900 |
Over the last fiscal year, we have identified 7 grants that Nethope Inc has recieved totaling $1,035,039.
Awarding Organization | Amount |
---|---|
The Patterson Foundation Sarasota, FL PURPOSE: ;NETHOPE'S FUNDER EMERGENCY RESPONSE UPDATE TYPHOON RAI; COLLECTIVE IMPACT FUND | $300,000 |
Tides Foundation San Francisco, CA PURPOSE: EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT | $270,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $244,685 |
Internet Society Foundation Reston, VA PURPOSE: RARE | $200,000 |
Bright Funds Foundation San Jose, CA PURPOSE: GENERAL PURPOSE | $10,311 |
The Seattle Foundation Seattle, WA PURPOSE: CORPORATE ALLIANCE PROGRAM | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Nethope Inc Fairfax, VA | $2,531,770 | $4,462,968 |
International Association Of Emergency Managers - United States Falls Church, VA | $2,452,744 | $2,037,275 |
International Public Safety Data Institute Chantilly, VA | $1,031,362 | $1,256,712 |
Global Alliance For Patient And Public Safety Washington, DC | $2,262 | $0 |
Tri-State Fire School Association Inc Huntington, WV | $896,252 | $147,413 |
Ics Village Inc Arlington, VA | $95,023 | $0 |
Weather Radar Foundation Of The Tennessee Valley Lawrenceburg, TN | $307,144 | $214,073 |
Purcellville Public Safety Center Inc Purcellville, VA | $31,820 | $0 |