2024-10-29T13:14:20-05:00 2023-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2023-01-01 800290896 NOMI NETWORK INC NOMI 6468670608 3026 MOCKINGBIRD LANE 102 DALLAS TX 75205 DIANA MAO PRESIDENT 6468670608 2024-10-29 1 1 QI WEN LIANG P01270238 4159561500 2024-10-29 2023 2024-10-15 13:58:12Z X DIANA MAO 3026 MOCKINGBIRD LANE 102 DALLAS TX 75205 4321419 0 X WWW.NOMINETWORK.ORG X 2009 DE TO END HUMAN TRAFFICKING BY CREATING PATHWAYS TO SAFE EMPLOYMENT, EMPOWERING WOMEN AND GIRLS TO BREAK CYCLES OF SLAVERY IN THEIR FAMILIES AND COMMUNITIES. 13 11 29 83 0 0 3560621 4300190 0 0 64 16077 -76867 3046 3483818 4319313 0 0 0 0 1845658 2278328 0 0 301500 1153421 1747762 2999079 4026090 484739 293223 3710551 4321329 120339 437894 3590212 3883435 NOMI NETWORK'S MISSION IS TO END HUMAN TRAFFICKING BY CREATING PATHWAYS TO SAFE EMPLOYMENT, EMPOWERING WOMEN AND GIRLS TO BREAK CYCLES OF SLAVERY IN THEIR FAMILIES AND COMMUNITIES. 0 0 3034186 NOMI NETWORK TRAINS AND DEVELOPS WOMEN AND GIRLS AFFECTED BY HUMAN TRAFFICKING AND CREATES PATHWAYS TO SAFE EMPLOYMENT. WE PROVIDE WORKFORCE DEVELOPMENT AND SECTOR-SPECIFIC SKILLS TRAINING, ALONG WITH JOB PLACEMENT AND RETENTION SERVICES. WE BUILD THE CAPACITY OF LOCAL ORGANIZATIONS AND SOCIAL ENTERPRISES TO CREATE MARKET OPPORTUNITIES FOR AT RISK WOMEN AND GIRLS. WE BELIEVE THAT BY ECONOMICALLY EMPOWERING WOMEN, WE EQUIP WOMEN TO BREAK CYCLES OF SLAVERY IN THEIR FAMILIES AND COMMUNITIES. 3034186 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 7 0 1 29 1 0 1 CB IN 0 0 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA NY X DIANA MAO 6468670608 3026 MOCKINGBIRD LANE 102 DALLAS TX 75205 DIANA MAO EXECUTIVE DIR, CO-FOUNDER, PRESIDENT 40.00 X X 148261 0 21709 SUPEI LIU VP OF INNOVATION & EXPANSION, CO-FOUNDER 40.00 X X 129936 0 15553 SCOTT AUSTIN BOARD CHAIR 1.00 X X 0 0 0 NANCY GRUNBERG BOARD SECRETARY 1.00 X X 0 0 0 BELLA HOUNAKEY BOARD DIRECTOR 1.00 X 0 0 0 MANGALA ANANTHANARAYANAN BOARD DIRECTOR 1.00 X 0 0 0 ELIZABETH BRANDEL BOARD DIRECTOR 1.00 X 0 0 0 CHRISTIAN SMITH BOARD DIRECTOR 1.00 X 0 0 0 GEORGE ROSS BOARD DIRECTOR 1.00 X 0 0 0 LISA MANTIL BOARD DIRECTOR 1.00 X 0 0 0 WENDY TOGAMI BOARD DIRECTOR 1.00 X 0 0 0 WENDY BRIDGES BOARD DIRECTOR START 1/1/23 1.00 X 0 0 0 JONATHAN LEE BOARD DIRECTOR START 2/2/23 1.00 X 0 0 0 JESSICA PHAM VP OF GLOBAL OPERATIONS 40.00 X 113193 0 5278 391390 0 42540 3 0 1 0 0 4300190 4300190 16077 16077 3403 2106 1297 1297 OTHER INCOME 561000 1749 1749 1749 4319313 1297 0 17826 X 433930 147569 198674 87687 1433503 1110602 225031 97870 40743 31565 6396 2782 239669 185683 37623 16363 130483 101091 20483 8909 118 118 45991 35631 7220 3140 582794 451517 91487 39790 45087 34931 7078 3078 192923 149466 30285 13172 184758 143141 29003 12614 92974 72031 14595 6348 6135 4753 963 419 8249 6391 1295 563 PROGRAM SUPPORT 364823 364823 EVENT EXPENES 95532 95532 DUES AND SUBSCRIPTIONS 90373 70016 14187 6170 BANK FEES 21129 16369 3317 1443 16876 13075 2649 1152 4026090 3034186 690404 301500 1630157 2324092 649570 866501 847200 414207 28343 26238 36122 183930 49838 28314 15025 21524 504134 484837 3710551 4321329 120339 175394 0 262500 120339 437894 X 1830212 1298305 1760000 2585130 3590212 3883435 3710551 4321329 293223 0 X 0 1 X 1 0 X 2081635 2539149 3909897 3560621 4300190 16391492 2081635 2539149 3909897 3560621 4300190 16391492 2142234 14249258 5 64 16077 16146 41061 30270 170 7669 1749 80919 16488557 496579 0.86420 0.90010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 41,061. 2020 AMOUNT: $ 30,270. 2021 AMOUNT: $ 170. 2022 AMOUNT: $ 7,669. 2023 AMOUNT: $ 1,749. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49838 28314 21524 21524 SECURITY DEPOSITS 11029 INTERCOMPANY RECEIVABLE 473808 484837 X PART X, LINE 2: NOMI NETWORK, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS IT IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NOMI HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022, AND THERE WERE NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. SOUTH ASIA 1 12 PROGRAM SERVICES GENERAL SUPPORT 260999 EAST ASIA AND THE PACIFIC 1 15 PROGRAM SERVICES GENERAL SUPPORT 756241 2 27 0 0 2 27 1017240 0 1017240 0 0 1 0 0 0 X X 0 0 0 0 0 0 0 0 0 DIANA MAO EXECUTIVE DIR, CO-FOUNDER, PRESIDENT 148261 0 0 0 0 0 4448 0 17261 0 169970 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE FEDERAL FORM 990 BY THE OUTSIDE AUDIT FIRM AND REVIEW BY MANAGEMENT, A DRAFT IS PROVIDED TO THE BOARD FINANCE COMMITTEE TO REVIEW ON BEHALF OF THE BOARD OF DIRECTORS. UPON APPROVAL BY THE FINANCE COMMITTEE, THE FINAL VERSION IS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO SUBMISSION OF THE FORM TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN AN ACKNOWLEDGMENT OF NOMI NETWORK'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. IF A CONFLICT OF INTEREST ARISES, THE BOARD MEMBER CAN BRING IT TO THE ATTENTION OF THE BOD EXECUTIVE COMMITTEE AND NOMI NETWORK PRESIDENT. THE MATTER WILL BE DISCUSSED AND VOTED ON BY THE WIDER BOD AS IS APPROPRIATE. IF NEEDED, OUTSIDE CONSULTANTS/LAWYERS WOULD BE HIRED TO CONSULT FOR BEST PRACTICES AND SOLUTIONS. FORM 990, PART VI, SECTION B, LINE 15 HR WOULD REVIEW AND COMPARE COMPENSATIONS WITH THE ORGANIZATIONS OF SIMILAR SIZES AND PROVIDE RECOMMENDATIONS. THE PROPOSED CHANGE WOULD BE REVIEWED AND APPROVED BY THE BOARD. A FORMAL DOCUMENT WILL BE SIGNED BY THE EMPLOYEE UPON BOARD APPROVAL AND BE FILED BY HR AND ACCOUNTING FOR RECORD KEEPING. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND THE PUBLIC DISCLOSURE COPY OF THE FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 107,506. MANAGEMENT AND GENERAL EXPENSES 21,783. FUNDRAISING EXPENSES 9,474. TOTAL EXPENSES 138,763. CONTRACTORS: PROGRAM SERVICE EXPENSES 344,011. MANAGEMENT AND GENERAL EXPENSES 69,704. FUNDRAISING EXPENSES 30,316. TOTAL EXPENSES 444,031. NOMI NETWORK INDIA PRIVATE LIMITED C-39 LGF NIZAMUDDIN EAST NEW DELHI IN PROGRAM SERVICES IN NOMI NETWORK C 76183 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0