HACK FOUNDATION
Cite this
Plain text HACK FOUNDATION. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/hack-foundation-812908499. Retrieved 2026-10-25.
APA furp.org. (n.d.). HACK FOUNDATION [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 25, 2026, from https://furp.org/org/hack-foundation-812908499
MLA “HACK FOUNDATION.” furp.org, tax years 2017–2024, https://furp.org/org/hack-foundation-812908499. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $22.4M · expenses $14.2M · assets $18.7M
- Also known as
- D/B/A HACK CLUB
- EIN
- 81-2908499
- Address
- 8605 SANTA MONICA BLVD PMB 86294, W HOLLYWOOD, CA 90069-4109
- Website
- HTTPS://HACKCLUB.COM
- NTEE code
- U41
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2016 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE HACK FOUNDATION, D.B.A. HACK CLUB (HACK CLUB OR ORGANIZATION) IS A NOT-FOR PROFIT ORGANIZATION FORMED IN 2016 TO HELP CREATE THE HIGHLY TECHNICAL PROBLEM SOLVERS OF TOMORROW BY ENGAGING TEENAGE PROGRAMMERS IN A WORLDWIDE NETWORK OF PEERS. THROUGH BUILDING OPEN SOURCE PROJECTS THEY'RE PROUD OF, FORMING LIFE-LONG FRIENDSHIPS, AND GAINING LIFE SKILLS THROUGH GOING ON INCREDIBLE ADVENTURES LIKE HACKATHONS. HACK CLUB RECEIVES SUPPORT AND REVENUE PRIMARILY FROM DONATIONS. HACK CLUB'S FISCAL SPONSORSHIP ACTIVITIES EXPANDED TO COVER A BROADER ARRAY OF CHARITABLE AND EDUCATIONAL ACTIVITIES IN 2023. HACK CLUB APPLIES THE SAME PRINCIPLES AND PROCEDURES IT DEVELOPED AS A SPONSOR TO CODING CLUBS TO HAVE A BROADER IMPACT ON A GREATER ARRAY OF ISSUE AREAS. HACK CLUB RETAINS ULTIMATE SUPERVISORY AUTHORITY OVER ITS PROJECTS AND REQUIRES ITS PROJECTS TO OPERATE IN A MANNER CONSISTENT WITH THE REQUIREMENTS OF 501(C)(3), WHILE EMPOWERING THEM TO USE THEIR INITIATIVE AND ENERGY TO ADVANCE THEIR MISSION
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Christina Asquith | COO AND BOAR | 2019-2024 | $219,305 | $941,184 | 1 |
| Zachary Latta | E.D. & PRESI | 2018-2024 | $119,146 | $585,751 | 1 |
| Gary Tou | HCB TECH LEA | 2024 | $140,000 | $140,000 | 1 |
| Zach Latta (former) | President / Executive Director | 2017 | $2,000 | $2,000 | 1 |
Officers and directors, no compensation reported
4 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Thomas Preston-Werner | SECRETARY | 2018-2024 | 1 | $0 reported | 1 |
| Samuel Quinn Slack | TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| Quinn Slack (former) | Treasurer | 2017-2020 | 1 | $0 reported | 1 |
| Tom Preston - Werner (former) | Secretary | 2017 | 10 | $0 reported | 1 |
People by year
2024 · 5 people listed · 3 paid, $478K · 69 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA ASQUITH | COO AND BOAR | 40 | $219,305 | $0 | $0 | $219,305 | 1 |
| GARY TOU | HCB TECH LEA | 40 | $140,000 | $0 | $0 | $140,000 | 1 |
| ZACHARY LATTA | E.D. & PRESI | 40 | $119,146 | $0 | $0 | $119,146 | 1 |
| THOMAS PRESTON-WERNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL QUINN SLACK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 2 paid, $308K · 30 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA ASQUITH | COO AND BOAR | 40 | $160,200 | $0 | $28,112 | $188,312 | 1 |
| ZACHARY LATTA | E.D. & PRESI | 40 | $119,659 | $0 | $0 | $119,659 | 1 |
| THOMAS PRESTON-WERNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL QUINN SLACK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 2 paid, $269K · 56 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA ASQUITH | COO AND BOAR | 40 | $160,000 | $0 | $26,856 | $186,856 | 1 |
| ZACHARY LATTA | E.D. & PRESI | 40 | $82,446 | $0 | $0 | $82,446 | 1 |
| THOMAS PRESTON-WERNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL QUINN SLACK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 2 paid, $278K · 25 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA ASQUITH | BOARD MEMBER | 40 | $160,000 | $0 | $40,045 | $200,045 | 1 |
| ZACHARY LATTA | PRESIDENT/E. | 40 | $78,000 | $0 | $0 | $78,000 | 1 |
| THOMAS PRESTON-WERNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL QUINN SLACK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 2 paid, $231K · 4 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christina Asquith | Board Member & COO | 40 | $146,666 | $0 | $0 | $146,666 | 1 |
| Zachary Latta | President / Executive Director | 40 | $84,500 | $0 | $0 | $84,500 | 1 |
| Thomas Preston-Werner | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Quinn Slack | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $56K · 3 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Zachary Latta | President / Executive Director | 60 | $56,500 | $0 | $0 | $56,500 | 1 |
| Christina Asquith | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Thomas Preston-Werner | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Quinn Slack | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 1 paid, $46K · 2 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Zachary Latta | President / Executive Director | 60 | $45,500 | $0 | $0 | $45,500 | 1 |
| Thomas Preston-Werner | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Quinn Slack | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 1 paid, $2K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Zach Latta | President / Executive Director | 60 | $2,000 | - | $0 | $2,000 | 1 |
| Tom Preston - Werner | Secretary | 10 | $0 | - | $0 | $0 | 1 |
| Quinn Slack | Treasurer | 10 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- THE HACK FOUNDATION TX, CM, Active franchise taxpayer
- BLOODWAVE FOUNDATION INC. FL, Domestic nonprofit corporation (DOMNP), Active, formed 2025-07-03
The same business name in the same state, from the state’s official registry data.
Trademarks
13 US trademarks, 12 live.
- The Hack Foundation 13 marks, CA FUZZY medium confidence: same name (governing-board words and legal endings aside) and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| HACKATIME | 99874715 | 2026-06-09 | Pending application | TRTDXFAP, file of 2026-10-21 |
| HACK FOUNDATION | 99645310 | 2026-02-10 | Pending application | TRTDXFAP, file of 2026-07-30 |
| HACK FOUNDATION | 99645309 | 2026-02-10 | Pending application | TRTDXFAP, file of 2026-07-30 |
| HACK FOUNDATION | 99645308 | 2026-02-10 | Pending application | TRTDXFAP, file of 2026-09-30 |
| HACK FOUNDATION | 99645307 | 2026-02-10 | Pending application | TRTDXFAP, file of 2026-09-30 |
| HACK FOUNDATION | 99645305 | 2026-02-10 | Pending application | TRTDXFAP, file of 2026-07-30 |
| HACK FOUNDATION | 99645304 | 2026-02-10 | Pending application | TRTDXFAP, file of 2026-07-30 |
| HACK CLUB | 99563159 | 2025-12-23 | Registered | TRTDXFAP, file of 2026-10-14 |
| HACK CLUB | 99563148 | 2025-12-23 | Registered | TRTDXFAP, file of 2026-10-14 |
| HACK CLUB | 99562329 | 2025-12-22 | Registered | TRTDXFAP, file of 2026-10-14 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $22,351,707 | $14,214,400 | $18,742,497 | $18,308,371 | $21,315,830 | $812,269 | $338,452 | 69 | 2 |
| 2023 · Form 990 | ||||||||
| $11,357,856 | $6,018,628 | $10,313,634 | $10,126,086 | $10,976,912 | $226,387 | $307,971 | 30 | 2 |
| 2022 · Form 990 | ||||||||
| $4,974,838 | $3,170,440 | $4,804,868 | $4,757,742 | $4,882,926 | $88,291 | $269,302 | 56 | 2 |
| 2021 · Form 990 | ||||||||
| $3,041,120 | $1,711,023 | $3,032,702 | $2,533,942 | $2,901,439 | $38,661 | $278,044 | 25 | 2 |
| 2020 · Form 990 | ||||||||
| $1,600,932 | $1,413,912 | $1,476,563 | $1,449,600 | $1,286,469 | $314,139 | $224,667 | 4 | 800 |
| 2019 · Form 990 | ||||||||
| $1,648,010 | $556,873 | $1,203,719 | $1,143,409 | $1,517,250 | $130,431 | $56,500 | 3 | 800 |
| 2018 · Form 990 | ||||||||
| $285,026 | $202,132 | $104,567 | $90,835 | $243,257 | $41,769 | $45,500 | 2 | 600 |
| 2017 · Form 990EZ | ||||||||
| $38,167 | $115,803 | $8,042 | $7,406 | $38,167 | $0 | - | - | - |
Funders of this organization
95 grantors reported grants to this organization, $23,319,149 in all, tax years 2016 to 2025; the 25 largest shown (all 95). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MUSK FOUNDATION | Private foundation | Fuzzy filed as “HACK FOUNDATION” | 2022-2024 | 3 | $7,050,000 | 2024 | $1,810,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2018-2024 | 7 | $2,522,000 | 2024 | $685,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $1,424,656 | 2025 | $655,653 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023-2024 | 2 | $1,168,044 | 2024 | $658,251 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018, 2024 | 2 | $1,110,000 | 2024 | $110,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2019, 2021-2024 | 7 | $879,303 | 2024 | $119,785 | show |
| DALIO FAMILY FUND INC | Public charity | Exact | 2021-2022, 2024 | 3 | $810,000 | 2024 | $400,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2024 | 7 | $793,815 | 2024 | $248,028 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $711,200 | 2024 | $261,200 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2023-2024 | 2 | $680,000 | 2024 | $640,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023-2024 | 2 | $473,654 | 2024 | $205,522 | show |
| DALIO FOUNDATION INC | Private foundation | Fuzzy filed as “HACK FOUNDATION” | 2024 | 1 | $400,000 | 2024 | $400,000 | show |
| PARTNERSHIP PROJECT INC | Public charity | Exact | 2023-2024 | 2 | $368,451 | 2024 | $221,865 | show |
| FOOD FORWARD INC | Public charity | Exact | 2024 | 1 | $314,895 | 2024 | $314,895 | show |
| THE PATRICK J MCGOVERN FOUNDATION INC | Private foundation | Fuzzy filed as “HACK FOUNDATION” | 2024 | 1 | $300,000 | 2024 | $300,000 | show |
| FOUNDERS PLEDGE INC | DAF sponsor | Exact | 2024 | 1 | $257,000 | 2024 | $257,000 | show |
| GREATER HORIZONS | DAF sponsor | Exact | 2024 | 1 | $250,000 | 2024 | $250,000 | show |
| CLIF BAR FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Hack Foundation” | 2024 | 1 | $250,000 | 2024 | $250,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2024 | 1 | $250,000 | 2024 | $250,000 | show |
| FFWD | Public charity | Exact | 2016, 2019-2021, 2024 | 5 | $232,872 | 2024 | $100,000 | show |
| FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY FIRST | Public charity | Exact | 2022-2024 | 3 | $220,442 | 2024 | $147,035 | show |
| FREEDOM TOGETHER FOUNDATION | Private foundation | Fuzzy filed as “HACK FOUNDATION” | 2024 | 1 | $200,000 | 2024 | $200,000 | show |
| SEPTUAGENARIAN FUND | Public charity | Exact | 2024 | 1 | $200,000 | 2024 | $200,000 | show |
| THE ERIC AND WENDY SCHMIDT FUND FOR STRATEGIC INNOVATION | Private foundation | Fuzzy filed as “HACK FOUNDATION” | 2019, 2023-2024 | 3 | $155,892 | 2024 | $52,858 | show |
| SUNRISE PROJECT INC | Public charity | Exact | 2024 | 1 | $155,000 | 2024 | $155,000 | show |
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|---|---|---|---|---|---|---|---|
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| PARTNERSHIP ON AI TO BENEFIT PEOPLE AND SOCIETY | CA | U41 | $9,023,889 | $8,372,133 | CEO | $368,023 | Same NTEE code U41, revenue within 5x, same state |
| MEEDAN INC | CA | U41 | $6,301,624 | $5,069,501 | CEO | $190,079 | Same NTEE code U41, revenue within 5x, same state |
| ASTERA INSTITUTE | CA | U41 | $72,283,069 | $106,158,690 | VP OF ENGINEERING | $499,595 | Same NTEE code U41, revenue within 5x, same state |
| OPENMINED FOUNDATION | NY | U41 | $6,099,358 | $2,388,315 | TREASURER, CHIEF PRODUCT OFFICER | $192,460 | Same NTEE code U41, revenue within 5x, similar name |
| CONNECTED GIVING FOUNDATION | VA | U41 | $5,637,277 | $1,243,287 | Trustee and President (Thru 08/24) | $771,861 | Same NTEE code U41, revenue within 5x |
| SEISMIC CATALYST FOUNDATION | DE | U41 | $5,248,744 | $2,781,299 | CHIEF EXECUTIVE OFFICER | $277,853 | Same NTEE code U41, revenue within 5x |
| BANYAN SOFTWARE FOUNDATION INC | GA | U41 | $10,000,000 | $1,000,000 | PRESIDENT DIRECTOR | $0 | Same NTEE code U41, revenue within 5x |
| UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT | MI | U41 | $81,580,045 | $71,662,467 | President & CEO | $816,435 | Same NTEE code U41, revenue within 5x |
| CODE FOR SCIENCE AND SOCIETY INC | OR | U41 | $10,336,769 | $18,017,578 | EXECUTIVE DIRECTOR AND PRESIDENT | $226,131 | Same NTEE code U41, revenue within 5x |
| WATERFORD INSTITUTE INC | UT | U41 | $48,299,857 | $49,602,326 | CEO CHIEF EXECUTIVE OFFICER | $441,259 | Same NTEE code U41, revenue within 5x |
| KANREN INC | KS | U41 | $6,677,948 | $5,714,747 | EXECUTIVE DI | $207,358 | Same NTEE code U41, revenue within 5x |
| POWERMYLEARNING INC | NY | U41 | $5,876,922 | $7,384,489 | MANAGING DIRECTOR, TECH. & ARC | $252,663 | Same NTEE code U41, revenue within 5x |
| EMPIRE AI CONSORTIUM | NY | U41 | $10,000,000 | $649,467 | CHAIR | $0 | Same NTEE code U41, revenue within 5x |
| WISCNET | WI | U41 | $10,562,254 | $8,885,886 | CHIEF EXECUTIVE OFFICER | $263,164 | Same NTEE code U41, revenue within 5x |
| ASSOCIATION FOR THE ADVANCEMENT OF ARTIFICIAL INTELLIGENCE | DC | U41 | $5,074,737 | $4,386,058 | Executive Director | $225,120 | Same NTEE code U41, revenue within 5x |
| COMPUTER USING EDUCATORS INC | CA | U41 | $2,329,267 | $2,509,391 | Executive Dir. | $195,092 | Same NTEE code U41, revenue within 10x, same state |
| PYTHON SOFTWARE FOUNDATION | OR | U41 | $4,086,997 | $5,765,854 | Security Developer-in-Residence | $238,657 | Same NTEE code U41, revenue within 10x |
| OWASP FOUNDATION INC | DE | U41 | $4,340,593 | $3,604,677 | EXECUTIVE DIRECTOR | $133,728 | Same NTEE code U41, revenue within 10x, similar name |
| NEW YORK CITY FOUNDATION FOR COMPUTER SCIENCE EDUCATION | NY | U41 | $3,113,266 | $4,015,278 | SR. DIRECTOR, OPERATIONS | $197,334 | Same NTEE code U41, revenue within 10x |
| ORGANIZATION FOR EDUCATIONAL TECHNOLOGY AND CURRICULUM | OR | U41 | $3,759,949 | $5,113,808 | EXECUTIVE DI | $616,823 | Same NTEE code U41, revenue within 10x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $14,214,400 spent · pay $2,460,541 · grants $0 · events $3,433
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SPONSORED PROJECTS | $9,545,562 | $9,545,562 | - | - | 67.2% |
| Other salaries and wages | $1,764,346 | $1,471,371 | $136,942 | $156,033 | 12.4% | |
| Other (as described) | PROGRAM EXPENSES | $746,895 | $720,082 | $26,813 | - | 5.3% |
| Fees: other services | $656,023 | $559,784 | $90,621 | $5,618 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $338,452 | $236,916 | $67,690 | $33,846 | 2.4% | |
| Other employee benefits | $189,519 | $148,364 | $21,347 | $19,808 | 1.3% | |
| Information technology | $182,926 | $146,341 | $36,585 | - | 1.3% | |
| Occupancy | $172,911 | $100,288 | $54,467 | $18,156 | 1.2% | |
| Payroll taxes | $168,224 | $137,150 | $16,118 | $14,956 | 1.2% | |
| Travel | $153,460 | $76,730 | $46,038 | $30,692 | 1.1% | |
| Advertising and promotion | $100,603 | $84,835 | $15,753 | $15 | 0.7% | |
| Office expenses | $86,237 | $65,231 | $21,006 | - | 0.6% | |
| Other (as described) | OTHER EXPENSES | $64,182 | $44,960 | $19,222 | - | 0.5% |
| Fees: accounting | $20,776 | - | $20,776 | - | 0.1% | |
| Insurance | $14,619 | - | $14,619 | - | 0.1% | |
| Fees: legal | $6,232 | - | $6,232 | - | 0.0% | |
| Conferences, conventions and meetings | $3,433 | - | $3,433 | - | 0.0% | |
| Total | $14,214,400 | 100% |
2023 · Form 990 · $6,018,628 spent · pay $1,661,923 · grants $0 · events $26,515
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SPONSORED PROJECTS | $2,602,170 | $2,602,170 | - | - | 43.2% |
| Other salaries and wages | $1,140,118 | $954,229 | $102,872 | $83,017 | 18.9% | |
| Other (as described) | PROGRAM EXPENSES | $591,770 | $555,142 | $32,462 | $4,166 | 9.8% |
| Fees: other services | $538,360 | $365,842 | $144,693 | $27,825 | 8.9% | |
| Pay: officers, directors, trustees, key employees | $307,971 | $184,782 | $30,797 | $92,392 | 5.1% | |
| Travel | $189,779 | $142,410 | $30,948 | $16,421 | 3.2% | |
| Occupancy | $124,109 | $72,175 | $38,864 | $13,070 | 2.1% | |
| Payroll taxes | $110,005 | $86,570 | $10,359 | $13,076 | 1.8% | |
| Other employee benefits | $103,829 | $84,626 | $19,203 | - | 1.7% | |
| Information technology | $101,936 | $82,261 | $19,675 | - | 1.7% | |
| Office expenses | $82,554 | $49,076 | $21,237 | $12,241 | 1.4% | |
| Other (as described) | OTHER EXPENSES | $40,705 | $1,541 | $39,164 | - | 0.7% |
| Conferences, conventions and meetings | $26,515 | - | $26,515 | - | 0.4% | |
| Fees: legal | $20,225 | - | $20,225 | - | 0.3% | |
| Advertising and promotion | $14,918 | $396 | $14,522 | - | 0.2% | |
| Insurance | $12,477 | - | $12,477 | - | 0.2% | |
| Fees: accounting | $11,187 | - | $11,187 | - | 0.2% | |
| Total | $6,018,628 | 100% |
2022 · Form 990 · $3,170,440 spent · pay $988,093 · grants $0 · events $8,730
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SPONSORED PROJECTS | $1,305,135 | $1,305,135 | - | - | 41.2% |
| Other salaries and wages | $621,825 | $498,564 | $57,233 | $66,028 | 19.6% | |
| Fees: other services | $286,961 | $271,640 | $15,321 | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $269,302 | $132,454 | $25,832 | $111,016 | 8.5% | |
| Other (as described) | PROGRAM EXPENSES | $230,586 | $220,598 | $9,988 | - | 7.3% |
| Travel | $79,937 | $55,616 | $16,214 | $8,107 | 2.5% | |
| Occupancy | $69,447 | - | $62,502 | $6,945 | 2.2% | |
| Payroll taxes | $66,790 | $48,385 | $4,486 | $13,919 | 2.1% | |
| Information technology | $56,897 | $51,207 | $5,690 | - | 1.8% | |
| Other (as described) | OTHER EXPENSES | $42,362 | $9,500 | $32,862 | - | 1.3% |
| Fees: accounting | $34,835 | - | $34,835 | - | 1.1% | |
| Other employee benefits | $30,176 | $21,816 | $5,226 | $3,134 | 1.0% | |
| Advertising and promotion | $27,790 | $23,070 | $4,720 | - | 0.9% | |
| Office expenses | $27,710 | - | $22,168 | $5,542 | 0.9% | |
| Conferences, conventions and meetings | $8,730 | $2,250 | $6,480 | - | 0.3% | |
| Fees: legal | $7,069 | - | $7,069 | - | 0.2% | |
| Insurance | $4,888 | - | $4,888 | - | 0.2% | |
| Total | $3,170,440 | 100% |
2021 · Form 990 · $1,711,023 spent · pay $590,220 · grants $0 · events $34,014
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $412,258 | $316,034 | $55,605 | $40,619 | 24.1% | |
| Other (as described) | PROGRAM EXPENSES | $411,293 | $411,293 | - | - | 24.0% |
| Pay: officers, directors, trustees, key employees | $278,044 | $229,290 | $14,315 | $34,439 | 16.3% | |
| Other salaries and wages | $272,601 | $216,661 | $12,765 | $43,175 | 15.9% | |
| Information technology | $94,952 | $85,457 | $9,495 | - | 5.5% | |
| Occupancy | $46,407 | - | $46,407 | - | 2.7% | |
| Other (as described) | OTHER EXPENSES | $43,529 | $20,797 | $22,732 | - | 2.5% |
| Payroll taxes | $34,196 | $27,179 | $1,601 | $5,416 | 2.0% | |
| Conferences, conventions and meetings | $34,014 | $14,958 | $19,056 | - | 2.0% | |
| Office expenses | $30,220 | $22,665 | $6,044 | $1,511 | 1.8% | |
| Travel | $14,536 | - | $14,536 | - | 0.8% | |
| Advertising and promotion | $14,396 | $12,956 | $1,440 | - | 0.8% | |
| Fees: legal | $12,555 | - | $12,555 | - | 0.7% | |
| Insurance | $6,643 | - | $6,643 | - | 0.4% | |
| Other employee benefits | $5,379 | $4,275 | $252 | $852 | 0.3% | |
| Total | $1,711,023 | 100% |
2020 · Form 990 · $1,413,912 spent · pay $716,995 · grants $500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $471,770 | $471,770 | $0 | $0 | 33.4% | |
| Other (as described) | Program Services | $418,360 | $418,360 | $0 | - | 29.6% |
| Pay: officers, directors, trustees, key employees | $224,667 | $224,667 | $0 | $0 | 15.9% | |
| Information technology | $96,619 | $34,819 | $61,800 | - | 6.8% | |
| Office expenses | $45,739 | $8,995 | $36,744 | - | 3.2% | |
| Other (as described) | Postage | $38,255 | $38,255 | $0 | $0 | 2.7% |
| Fees: other services | $32,955 | $19,855 | $13,100 | - | 2.3% | |
| Travel | $24,867 | $24,867 | $0 | - | 1.8% | |
| Occupancy | $20,742 | - | $20,742 | - | 1.5% | |
| Payroll taxes | $18,382 | $18,382 | - | - | 1.3% | |
| Other (as described) | Other Expenses | $5,623 | $733 | $1,825 | $3,065 | 0.4% |
| Fees: accounting | $3,811 | - | $3,811 | - | 0.3% | |
| Fees: legal | $3,764 | - | $3,764 | - | 0.3% | |
| Insurance | $3,312 | - | $3,312 | - | 0.2% | |
| Other (as described) | Dues and Subscription | $2,177 | $2,177 | $0 | $0 | 0.2% |
| Other employee benefits | $2,176 | $2,176 | - | - | 0.2% | |
| Grants to US individuals | $500 | $500 | - | - | 0.0% | |
| Advertising and promotion | $193 | $193 | - | - | 0.0% | |
| Total | $1,413,912 | 100% |
2019 · Form 990 · $556,873 spent · pay $101,690 · grants $101 · events $129
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $256,697 | $156,420 | $76,253 | $24,024 | 46.1% | |
| Pay: officers, directors, trustees, key employees | $56,500 | $56,500 | - | - | 10.1% | |
| Other (as described) | Program Specific Expenses | $40,003 | $40,003 | $0 | $0 | 7.2% |
| Other salaries and wages | $37,440 | $37,440 | - | - | 6.7% | |
| Advertising and promotion | $34,399 | $975 | $20 | $33,404 | 6.2% | |
| Travel | $32,841 | $32,841 | - | - | 5.9% | |
| Occupancy | $24,110 | $12,055 | $12,055 | - | 4.3% | |
| Office expenses | $20,395 | $1,402 | $18,993 | - | 3.7% | |
| Information technology | $16,622 | $16,622 | - | - | 3.0% | |
| Fees: legal | $13,851 | - | $13,851 | - | 2.5% | |
| Fees: accounting | $13,238 | - | $13,238 | - | 2.4% | |
| Payroll taxes | $6,071 | $6,071 | - | - | 1.1% | |
| Insurance | $1,784 | - | $1,784 | - | 0.3% | |
| Other employee benefits | $1,679 | $1,679 | - | - | 0.3% | |
| Other (as described) | Professional Development | $1,013 | $1,013 | $0 | $0 | 0.2% |
| Conferences, conventions and meetings | $129 | $129 | - | - | 0.0% | |
| Grants to US individuals | $101 | $101 | - | - | 0.0% | |
| Total | $556,873 | 100% |
2018 · Form 990 · $202,132 spent · pay $45,572 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $76,464 | $64,113 | $12,351 | - | 37.8% | |
| Pay: officers, directors, trustees, key employees | $45,500 | $45,500 | - | - | 22.5% | |
| Fees: professional fundraisers | $25,000 | - | - | $25,000 | 12.4% | |
| Occupancy | $13,200 | $6,600 | $6,600 | - | 6.5% | |
| Advertising and promotion | $11,134 | - | $45 | $11,089 | 5.5% | |
| Travel | $9,152 | $4,576 | $4,576 | - | 4.5% | |
| Information technology | $7,436 | $7,322 | $114 | - | 3.7% | |
| Office expenses | $6,581 | $1,009 | $5,572 | - | 3.3% | |
| Fees: legal | $5,353 | - | $5,353 | - | 2.6% | |
| Fees: accounting | $1,650 | - | $1,650 | - | 0.8% | |
| All other expenses | $350 | - | - | $350 | 0.2% | |
| Other (as described) | Professional Development and Recruiting | $240 | $110 | $130 | $0 | 0.1% |
| Payroll taxes | $72 | $72 | - | - | 0.0% | |
| Total | $202,132 | 100% |
2017 · Form 990EZ · $115,803 spent · pay $66,220 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $66,220 | 57.2% | |
| Other expenses (detail on Schedule O) | $22,389 | 19.3% | |
| Occupancy, rent, utilities, maintenance | $17,902 | 15.5% | |
| Fees to independent contractors | $8,541 | 7.4% | |
| Printing, publications, postage | $751 | 0.6% | |
| Total | $115,803 | 100% |
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