HACKDIVERSITY INC

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Cite this

Plain text HACKDIVERSITY INC. furp.org, nonprofit organization profile, tax years 2021–2024. https://furp.org/org/hackdiversity-inc-872063464. Retrieved 2026-11-06.

APA furp.org. (n.d.). HACKDIVERSITY INC [Nonprofit organization profile; tax years 2021–2024]. Retrieved November 6, 2026, from https://furp.org/org/hackdiversity-inc-872063464

MLA “HACKDIVERSITY INC.” furp.org, tax years 2021–2024, https://furp.org/org/hackdiversity-inc-872063464. Accessed 6 Nov. 2026.

Retrieved 2026-11-06; covers tax years 2021–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $2.0M · expenses $3.3M · assets $1.7M

EIN
87-2063464
Address
50 MILK ST FL 16, BOSTON, MA 02109-5002
Website
HACKDIVERSITY.COM
NTEE code
J20 Employment Procurement Assistance (Employment) published (IRS Business Master File)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
May 2022 (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, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

HACK DIVERSITY CONDUCTS A FELLOWSHIP PROGRAM FOR TECHNOLOGISTS WHO ARE UNDERREPRESENTED IN THE INNOVATION SECTOR. THE FELLOWSHIP PRIMARILY CONSISTS OF ONLINE WORKSHOPS, NETWORKING, PROJECT-BASED LEARNING, AND SKILLS DEVELOPMENT AS FELLOWS PREPARE TO BE PLACED INTO SUMMER INTERNSHIPS WITH TECH COMPANIES SEEKING TO DIVERSIFY THEIR WORKFORCE. THE FELLOWSHIP IS PRIMARILY FUNDED THROUGH PARTNERSHIP REVENUE WITH COMPANIES BASED ON THE NUMBER OF FELLOWS THEY TAKE AS INTERNS, ALONG WITH GRANTS AND CONTRIBUTIONS. HACK.DIVERSITY ALSO CONDUCTS RACIAL EQUITY, DIVERSITY, AND INCLUSION (REDI) TRAINING AND WORKSHOPS FOR PARTNER COMPANIES, TO HELP FOSTER CULTURES OF BELONGING AND TO ELIMINATE PRACTICES THAT CREATE ARBITRARY BARRIERS FOR UNDERREPRESENTED TALENT. THE REDI PROGRAMMING IS PRIMARILY FUNDED THROUGH COMPANY PARTNERSHIP REVENUES AS WELL AS GRANTS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

11 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Hammad Ahmed CLERK2021-2024 $145,608$530,645 1
Jody Rose BOARD MEMBER2021-2024 $0$425,519 1
Angela Liu VP STRATEGY2023-2024 $173,463$355,564 1
Michelle De La Isla CEO2023-2024 $273,018$350,794 1
Vance Robert Millard ASSOCIATE DIRECTOR NYC2023-2024 $121,831$222,275 1
Elizabeth Caitlin Davison DIRECTOR OF OPERATIONS2024 $121,160$121,160 1
Claribel Lizardo-Gonzalez DIRECTOR OF PEOPLE AND CULTURE2024 $110,999$110,999 1
Bertrand St Preux BOARD MEMBER2023-2024 $63,396$63,396 1
Meagan Spencer (former) EMPLOYEE2023 $145,822$145,822 1
Katrina Fludd (former) EMPLOYEE2023 $143,888$143,888 1
Elizabeth Davison Caitlin (former) EMPLOYEE2023 $118,520$118,520 1

Officers and directors, no compensation reported

14 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Jeff Bussgang CHAIR2021-2024 1 $0 reported 1
Christina Luconi VICE CHAIR2021-2024 1 $0 reported 1
Sarah Case TREASURER2021-2024 1 $0 reported 1
Neeraj Agrawal BOARD MEMBER2021-2024 1 $0 reported 1
Pamela Aldsworth BOARD MEMBER2021-2024 1 $0 reported 1
Ovidio Reyna BOARD MEMBER2021-2024 1 $0 reported 1
Patricia Winton BOARD MEMBER2024 1 $0 reported 1
David Melville BOARD MEMBER2024 1 $0 reported 1
Peggy Koenig BOARD MEMBER2023-2024 1 $0 reported 1
Tricia Winton (former) BOARD MEMBER2021-2023 1 $0 reported 1
Dave Melville (former) BOARD MEMBER2021-2023 1 $0 reported 1
Tarlin Ray (former) BOARD MEMBER2021-2022 1 $0 reported 1
Dan Phillips (former) BOARD MEMBER2021-2022 1 $0 reported 1
Mike Troiano (former) BOARD MEMBER2021 1 $0 reported 1

People by year

2024 · 17 people listed · 7 paid, $1.0M · 24 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHELLE DE LA ISLA CEO40 $254,629$0$18,389 $273,0181
ANGELA LIU VP STRATEGY40 $166,155$0$7,308 $173,4631
HAMMAD AHMED CLERK32 $129,530$0$16,078 $145,6081
VANCE ROBERT MILLARD ASSOCIATE DIRECTOR NYC1 $115,180$0$6,651 $121,8311
ELIZABETH CAITLIN DAVISON DIRECTOR OF OPERATIONS1 $100,932$0$20,228 $121,1601
CLARIBEL LIZARDO-GONZALEZ DIRECTOR OF PEOPLE AND CULTURE1 $103,691$0$7,308 $110,9991
BERTRAND ST PREUX BOARD MEMBER1 $59,334$0$4,062 $63,3961
JEFF BUSSGANG CHAIR1 $0$0$0 $01
CHRISTINA LUCONI VICE CHAIR1 $0$0$0 $01
SARAH CASE TREASURER1 $0$0$0 $01
NEERAJ AGRAWAL BOARD MEMBER1 $0$0$0 $01
JODY ROSE BOARD MEMBER1 $0$0$0 $01
PAMELA ALDSWORTH BOARD MEMBER1 $0$0$0 $01
OVIDIO REYNA BOARD MEMBER1 $0$0$0 $01
PATRICIA WINTON BOARD MEMBER1 $0$0$0 $01
DAVID MELVILLE BOARD MEMBER1 $0$0$0 $01
PEGGY KOENIG BOARD MEMBER1 $0$0$0 $01
2023 · 18 people listed · 7 paid, $913K · 27 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANGELA LIU VP STRATEGY40 $175,494$0$6,607 $182,1011
MEAGAN SPENCER EMPLOYEE1 $145,822$0$0 $145,8221
HAMMAD AHMED CLERK32 $127,771$0$16,915 $144,6861
KATRINA FLUDD EMPLOYEE1 $135,606$0$8,282 $143,8881
ELIZABETH DAVISON CAITLIN EMPLOYEE1 $100,300$0$18,220 $118,5201
VANCE ROBERT MILLARD EMPLOYEE1 $100,444$0$0 $100,4441
MICHELLE DE LA ISLA CEO40 $71,910$0$5,866 $77,7761
JEFF BUSSGANG CHAIR1 $0$0$0 $01
CHRISTINA LUCONI VICE CHAIR1 $0$0$0 $01
SARAH CASE TREASURER1 $0$0$0 $01
NEERAJ AGRAWAL BOARD MEMBER1 $0$0$0 $01
JODY ROSE BOARD MEMBER1 $0$0$0 $01
PAMELA ALDSWORTH BOARD MEMBER1 $0$0$0 $01
OVIDIO REYNA BOARD MEMBER1 $0$0$0 $01
TRICIA WINTON BOARD MEMBER1 $0$0$0 $01
DAVE MELVILLE BOARD MEMBER1 $0$0$0 $01
PEGGY KOENIG BOARD MEMBER1 $0$0$0 $01
BERTRAND ST PREUX BOARD MEMBER1 $0$0$0 $01
2022 · 12 people listed · 2 paid, $377K · 25 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JODY ROSE PRESIDENT40 $210,194$0$0 $210,1941
HAMMAD AHMED CLERK40 $151,602$0$14,709 $166,3111
JEFF BUSSGANG CHAIR1 $0$0$0 $01
CHRISTINA LUCONI VICE CHAIR1 $0$0$0 $01
SARAH CASE TREASURER1 $0$0$0 $01
NEERAJ AGRAWAL BOARD MEMBER1 $0$0$0 $01
PAMELA ALDSWORTH BOARD MEMBER1 $0$0$0 $01
TARLIN RAY BOARD MEMBER1 $0$0$0 $01
OVIDIO REYNA BOARD MEMBER1 $0$0$0 $01
TRICIA WINTON BOARD MEMBER1 $0$0$0 $01
DAN PHILLIPS BOARD MEMBER1 $0$0$0 $01
DAVE MELVILLE BOARD MEMBER1 $0$0$0 $01
2021 · 13 people listed · 2 paid, $289K · 12 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JODY ROSE PRESIDENT40 $31,345$183,980$0 $215,3251
HAMMAD AHMED VICE PRESIDENT OF OPERATIONS40 $37,163$36,877$0 $74,0401
JEFF BUSSGANG CHAIR1 $0$0$0 $01
CHRISTINA LUCONI VICE CHAIR1 $0$0$0 $01
SARAH CASE TREASURER1 $0$0$0 $01
TARLIN RAY BOARD MEMBER1 $0$0$0 $01
NEERAJ AGRAWAL BOARD MEMBER1 $0$0$0 $01
PAMELA ALDSWORTH BOARD MEMBER1 $0$0$0 $01
OVIDIO REYNA BOARD MEMBER1 $0$0$0 $01
TRICIA WINTON BOARD MEMBER1 $0$0$0 $01
MIKE TROIANO BOARD MEMBER1 $0$0$0 $01
DAN PHILLIPS BOARD MEMBER1 $0$0$0 $01
DAVE MELVILLE BOARD MEMBER1 $0$0$0 $01

Highest-paid independent contractors

2023 · 1 contractor · $134K
NameLocationServicePaid
BW RESEARCH FOUNDATION INCWRENTHAM, MAPUBLIC RESEARCH SERVICES$133,654

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$2,005,847$3,317,254 $1,724,009$1,724,009 $1,095,793$862,000 $438,5502475
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$3,293,661$3,093,173 $3,287,311$3,116,416 $2,069,616$1,215,000 $375,81927100
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$4,026,152$2,256,458 $3,424,962$2,915,928 $2,721,895$1,317,999 $376,50425150
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$297,996$570,474 $1,597,060$1,226,234 $180,196$103,000 $289,36512150

Funders of this organization

14 grantors reported grants to this organization, $3,243,861 in all, tax years 2022 to 2024. 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

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
BOSTON FOUNDATION INC $1,168,7384 $26,0002024 2022-2024 DAF sponsor Exact
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $586,0773 $227,4252024 2022-2024 DAF sponsor Exact
show
SILICON VALLEY COMMUNITY FOUNDATION $500,0001 $500,0002023 2023 DAF sponsor Exact
show
CARMEN-LEDERER FAM FOUNDATION $300,0003 $100,0002024 2022-2024 Private foundation Fuzzy filed as “Hackdiversity Inc”
show
FIDELITY NON-PROFIT MANAGEMENT FOUNDATION $250,0001 $250,0002024 2024 Public charity Exact
show
LINDE FAMILY FOUNDATION $200,0002 $100,0002024 2023-2024 Private foundation Fuzzy filed as “HACKDIVERSITY INC”
show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC $84,0003 $25,0002024 2022-2024 DAF sponsor Exact
show
FUNDERS TOGETHER TO END HOMELESSNES S INC $65,0001 $65,0002022 2022 Public charity Exact
show
NATIONAL PHILANTHROPIC TR $35,0001 $35,0002022 2022 DAF sponsor Exact
show
BOSTON BRUINS CHARITABLE FOUNDATION INC $21,1802 $7,8792023 2022-2023 Public charity Exact
show
AMERICAN ONLINE GIVING FOUNDATION INC $13,7662 $6,8962024 2022, 2024 DAF sponsor Exact
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BAIN CAPITAL CHILDRENS CHARITY LTD $10,0001 $10,0002024 2024 Public charity Exact
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GOLDMAN SACHS CHARITABLE GIFT FUND $10,0001 $10,0002022 2022 DAF sponsor Exact
show
BANK OF AMERICA CHARITABLE FOUNDATION INC $1001 $1002023 2023 Private foundation Fuzzy filed as “HACKDIVERSITY INC”
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
HAMPDEN COUNTY CAREER CENTER INCMAJ20 $3,649,032$4,078,401 FORMER CEO$119,304 Same NTEE code J20, revenue within 2x, same state
M O L I F E INCMAJ20 $3,134,802$2,974,518 PRESIDENT$183,057 Same NTEE code J20, revenue within 2x, same state
TRAINING RESOURCES OF AMERICA INCMAJ20 $2,899,964$2,858,890 PRESIDENT$108,965 Same NTEE code J20, revenue within 2x, same state
FUTUREWORKS INCMAJ20 $3,005,245$3,027,659 EXECUTIVE DI$145,489 Same NTEE code J20, revenue within 2x, same state
RESILIENT CODERS INCMAJ20 $1,084,257$2,012,244 Executive Director$210,806 Same NTEE code J20, revenue within 2x, same state
MEDIATION WORKS INCMAJ20 $2,839,505$3,219,255 EXECUTIVE DIRECTOR$458,611 Same NTEE code J20, revenue within 2x, same state
NEIGHBORHOOD NETWORK CENTER INCMAJ20 $2,598,633$3,064,585 President$0 Same NTEE code J20, revenue within 2x, same state
MASSHIRE NORTH CENTRAL WORKFORCE BOARD INCMAJ20 $3,333,369$3,332,560 EXECUTIVE DIRECTOR$151,601 Same NTEE code J20, revenue within 2x, same state
BERKSHIRE COUNTY REGIONAL EMPLOYMENT BOARDMAJ20 $1,757,707$1,726,111 EXECUTIVE DIRECTOR$114,404 Same NTEE code J20, revenue within 2x, same state
EXTRASPECIALTEAS INCMAJ20 $1,359,096$1,443,424 DIRECTOR$5,000 Same NTEE code J20, revenue within 2x, same state
BERKSHIRE TRAINING & EMPLOYMENT INCMAJ20 $3,175,272$2,848,489 EXECUTIVE DIRECTOR$112,751 Same NTEE code J20, revenue within 2x, same state
GROWING HOME INCILJ20 $3,882,152$2,830,625 EXECUTIVE DIRECTOR$183,497 Same NTEE code J20, revenue within 2x
COMMUNITY COALITION INCFLJ20 $2,213,232$2,209,518 CFO$138,471 Same NTEE code J20, revenue within 2x
COMMUNITY VOICES HEARD INCNYJ20 $2,947,881$3,273,171 Executive Director$182,671 Same NTEE code J20, revenue within 2x
GOODTEMPS INCMIJ20 $3,964,661$3,770,433 PRESIDENT/CEO$234,463 Same NTEE code J20, revenue within 2x
INNER-CITY COMPUTER STARS FOUNDATIONILJ20 $1,858,400$2,558,834 CHIEF INNOVATION OFFICER$301,134 Same NTEE code J20, revenue within 2x
MIAMI WORKERS CENTER INCFLJ20 $2,252,750$2,632,195 EXECUTIVE DIRECTOR$102,309 Same NTEE code J20, revenue within 2x
FORWARD CAREERS INCWIJ20 $2,321,779$2,320,893 PRESIDENT & CEO$142,993 Same NTEE code J20, revenue within 2x
LAT WORKFORCE INVESTMENT BOARD INCLAJ20 $1,617,924$1,634,753 EXECUTIVE DIRECTOR$96,435 Same NTEE code J20, revenue within 2x
REACH INCINJ20 $1,796,102$1,801,519 Treasurer$85,298 Same NTEE code J20, revenue within 2x
COMMUNITY PERSONNEL SERVICES INCNJJ20 $1,891,156$1,732,388 EXEC. DIRECTOR$282,852 Same NTEE code J20, revenue within 2x
EXPERIENCE NOW INCVAJ20 $1,343,160$1,189,604 President & CEO$107,940 Same NTEE code J20, revenue within 2x
STREETWISE PARTNERS INCORPORATEDNYJ20 $2,668,495$3,324,326 CEO$329,053 Same NTEE code J20, revenue within 2x
LIME CONNECT INCNYJ20 $1,390,242$1,580,551 PRESIDENT/CEO$142,021 Same NTEE code J20, revenue within 2x
W I B INCNYJ20 $3,646,570$3,424,790 Executive Director$116,611 Same NTEE code J20, revenue within 2x

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).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC $8,502,60010 6DAF sponsor2017–2024 INNER-CITY COMPUTER STARS FOUNDATION; RESILIENT CODERS INC; PRODIGY VENTURES INC; LEE INITIATIVE INC and 2 more
NATIONAL PHILANTHROPIC TR funds this one $6,626,30335 12DAF sponsor2015–2024 INNER-CITY COMPUTER STARS FOUNDATION; FOUR BLOCK FOUNDATION INC; STREETWISE PARTNERS INCORPORATED; VAN GOGHS PALETTE INC and 8 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one $4,777,27188 28DAF sponsor2016–2024 STREETWISE PARTNERS INCORPORATED; INNER-CITY COMPUTER STARS FOUNDATION; GROWING HOME INC; RESILIENT CODERS INC and 24 more
THE CHICAGO COMMUNITY TRUST $4,715,48324 8DAF sponsor2016–2024 GROWING HOME INC; INNER-CITY COMPUTER STARS FOUNDATION; LEE INITIATIVE INC; MIAMI WORKERS CENTER INC and 4 more
ANNIE E CASEY FOUNDATION $4,441,89868 2Private foundation2010–2024 JOB OPPORTUNITIES TASK FORCE INC; CAREERRISE INC
AMERICAN ONLINE GIVING FOUNDATION INC funds this one $4,127,92886 24DAF sponsor2019–2025 FOUR BLOCK FOUNDATION INC; INNER-CITY COMPUTER STARS FOUNDATION; GLOBAL MENTORSHIP INITIATIVE; DRESS FOR SUCCESS INDIANAPOLIS INC and 20 more
FORD FOUNDATION $3,775,00016 2Private foundation2009–2024 COMMUNITY VOICES HEARD INC; JOB OPPORTUNITIES TASK FORCE INC
COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC $2,804,08116 1DAF sponsor2010–2024 HARBOR HOUSE DOMESTIC ABUSE PROGRAMS INC
BANK OF AMERICA CHARITABLE FOUNDATION INC funds this one $2,539,750142 17Private foundation2012–2023 GROWING HOME INC; VAN GOGHS PALETTE INC; JOB OPPORTUNITIES TASK FORCE INC; PRODIGY VENTURES INC and 13 more
THE HARRY & JEANETTE WEINBERG FOUNDATION INC $2,160,00021 3Private foundation2011–2024 JOB OPPORTUNITIES TASK FORCE INC; INNER-CITY COMPUTER STARS FOUNDATION; GROWING HOME INC
HENRY P KENDALL FOUNDATION TRUST $1,872,50014 1Private foundation2011–2024 VERMONT SUSTAINABLE JOBS FUND INC
THE ARTHUR M BLANK FAMILY FOUNDATION $1,835,0003 2Private foundation2023–2024 CAREERRISE INC; FOUR BLOCK FOUNDATION INC
JPMORGAN CHASE FOUNDATION $1,809,70850 11Private foundation2010–2025 RESILIENT CODERS INC; NEW WORKFORCE DIRECTIONS INC; PROJECT ARRIBA ADVANCED RETRAINING AND REDEV INC; DRESS FOR SUCCESS INDIANAPOLIS INC and 7 more
TIDES FOUNDATION $1,550,75012 8DAF sponsor2018–2024 LEE INITIATIVE INC; CENTER FOR TRAINING & CAREERS INC; JOB OPPORTUNITIES TASK FORCE INC; RESILIENT CODERS INC and 4 more
DONOR ADVISED CHARITABLE GIVING $1,534,88870 16DAF sponsor2014–2024 LIME CONNECT INC; STREETWISE PARTNERS INCORPORATED; HOPE INSPIRED MINISTRIES INC; GROWING HOME INC and 12 more

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 · $3,317,254 spent · pay $2,709,565 · grants $25,017 · events $710
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,641,924$1,409,754$124,722$107,448 49.5%
Other employee benefits $443,663$392,356$28,427$22,880 13.4%
Pay: officers, directors, trustees, key employees $438,550$377,767$32,746$28,037 13.2%
Payroll taxes $185,428$159,916$13,903$11,609 5.6%
Fees: other services $173,395$94,950$19,725$58,720 5.2%
Information technology $95,015$81,304$7,873$5,838 2.9%
Travel $88,676$83,840$1,310$3,526 2.7%
Occupancy $61,239$52,881$4,516$3,842 1.8%
Office expenses $52,456$37,909$11,205$3,342 1.6%
Other (as described)WORKSHOPS $52,002$52,002$0$0 1.6%
Fees: accounting $42,152-$42,152- 1.3%
Grants to US individuals $25,017$25,017-- 0.8%
Advertising and promotion $10,309-$10,309- 0.3%
Insurance $6,652$5,744$491$417 0.2%
Conferences, conventions and meetings $710$710-- 0.0%
All other expenses $66-$66- 0.0%
Total$3,317,254100%

View the filing

2023 · Form 990 · $3,093,173 spent · pay $2,321,937 · grants $101,414 · events $57,662
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,484,984$1,240,297$123,634$121,053 48.0%
Pay: officers, directors, trustees, key employees $375,819$313,894$31,289$30,636 12.1%
Fees: other services $352,720$274,901$70,502$7,317 11.4%
Other employee benefits $255,015$212,695$19,602$22,718 8.2%
Payroll taxes $166,149$144,414$11,006$10,729 5.4%
Grants to US individuals $101,414$101,414-- 3.3%
Travel $69,543$42,079$25,784$1,680 2.2%
Occupancy $61,508$51,539$4,991$4,978 2.0%
Information technology $48,806$40,896$3,960$3,950 1.6%
Office expenses $48,091$17,226$30,839$26 1.6%
Other (as described)WORKSHOPS $46,316$46,316$0$0 1.5%
Pension plan contributions $39,970$34,290$2,877$2,803 1.3%
Fees: accounting $19,277-$19,277- 0.6%
Advertising and promotion $16,767-$16,767- 0.5%
Conferences, conventions and meetings $4,105$3,930$175- 0.1%
Insurance $2,689$2,253$218$218 0.1%
Fundraising events Eventdirect expenses; gross income $0$53,557reported apart
Total$3,093,173100%

View the filing

2022 · Form 990 · $2,256,458 spent · pay $1,724,241 · grants $4,517 · events $25,047
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,061,379$831,214$163,992$66,173 47.0%
Pay: officers, directors, trustees, key employees $376,504$294,858$58,173$23,473 16.7%
Fees: other services $194,397$92,355$50,042$52,000 8.6%
Information technology $144,260$103,352$33,636$7,272 6.4%
Other employee benefits $134,646$105,448$20,804$8,394 6.0%
Payroll taxes $127,982$100,228$19,775$7,979 5.7%
Occupancy $47,547$37,236$7,347$2,964 2.1%
Office expenses $36,258$21,728$14,530- 1.6%
Other (as described)WORKSHOPS $35,703$35,703$0$0 1.6%
Advertising and promotion $25,067-$25,067- 1.1%
Pension plan contributions $23,730$18,584$3,667$1,479 1.1%
Fees: accounting $19,090-$19,090- 0.8%
Travel $18,649$11,316$7,333- 0.8%
Insurance $5,105$3,998$789$318 0.2%
Grants to US individuals $4,517$4,517-- 0.2%
Conferences, conventions and meetings $1,624$1,624-- 0.1%
Fundraising events Eventdirect expenses; gross income $0$23,423reported apart
Total$2,256,458100%

View the filing

2021 · Form 990 · $570,474 spent · pay $449,378 · grants $5,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $289,365$200,891$88,474- 50.7%
Other salaries and wages $77,804$41,715$36,089- 13.6%
Fees: other services $62,063$59,183$2,880- 10.9%
Other employee benefits $48,630$22,841$25,789- 8.5%
Payroll taxes $33,579$25,048$8,531- 5.9%
Occupancy $15,230-$15,230- 2.7%
Office expenses $13,724$830$10,912$1,982 2.4%
Information technology $7,997$3,319$4,678- 1.4%
Other (as described)WORKSHOPS $7,112$7,112$0$0 1.2%
Grants to US individuals $5,000$5,000-- 0.9%
Fees: accounting $2,880-$2,880- 0.5%
Insurance $2,672-$2,672- 0.5%
Interest $2,275$2,275-- 0.4%
Advertising and promotion $1,961$1,961-- 0.3%
Travel $182$162$20- 0.0%
Total$570,474100%

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