HACKDIVERSITY INC
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text HACKDIVERSITY INC. furp.org, nonprofit organization profile, tax years 2021–2024. https://furp.org/org/hackdiversity-inc-872063464. Retrieved 2026-11-07.
APA furp.org. (n.d.). HACKDIVERSITY INC [Nonprofit organization profile; tax years 2021–2024]. Retrieved November 7, 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 7 Nov. 2026.
Retrieved 2026-11-07; 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Hammad Ahmed | CLERK | 2021-2024 | $145,608 | $530,645 | 1 |
| Jody Rose | BOARD MEMBER | 2021-2024 | $0 | $425,519 | 1 |
| Angela Liu | VP STRATEGY | 2023-2024 | $173,463 | $355,564 | 1 |
| Michelle De La Isla | CEO | 2023-2024 | $273,018 | $350,794 | 1 |
| Vance Robert Millard | ASSOCIATE DIRECTOR NYC | 2023-2024 | $121,831 | $222,275 | 1 |
| Elizabeth Caitlin Davison | DIRECTOR OF OPERATIONS | 2024 | $121,160 | $121,160 | 1 |
| Claribel Lizardo-Gonzalez | DIRECTOR OF PEOPLE AND CULTURE | 2024 | $110,999 | $110,999 | 1 |
| Bertrand St Preux | BOARD MEMBER | 2023-2024 | $63,396 | $63,396 | 1 |
| Meagan Spencer (former) | EMPLOYEE | 2023 | $145,822 | $145,822 | 1 |
| Katrina Fludd (former) | EMPLOYEE | 2023 | $143,888 | $143,888 | 1 |
| Elizabeth Davison Caitlin (former) | EMPLOYEE | 2023 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Jeff Bussgang | CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Christina Luconi | VICE CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Sarah Case | TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| Neeraj Agrawal | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Pamela Aldsworth | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Ovidio Reyna | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Patricia Winton | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| David Melville | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Peggy Koenig | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Tricia Winton (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Dave Melville (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Tarlin Ray (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Dan Phillips (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Mike Troiano (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 7 paid, $1.0M · 24 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE DE LA ISLA | CEO | 40 | $254,629 | $0 | $18,389 | $273,018 | 1 |
| ANGELA LIU | VP STRATEGY | 40 | $166,155 | $0 | $7,308 | $173,463 | 1 |
| HAMMAD AHMED | CLERK | 32 | $129,530 | $0 | $16,078 | $145,608 | 1 |
| VANCE ROBERT MILLARD | ASSOCIATE DIRECTOR NYC | 1 | $115,180 | $0 | $6,651 | $121,831 | 1 |
| ELIZABETH CAITLIN DAVISON | DIRECTOR OF OPERATIONS | 1 | $100,932 | $0 | $20,228 | $121,160 | 1 |
| CLARIBEL LIZARDO-GONZALEZ | DIRECTOR OF PEOPLE AND CULTURE | 1 | $103,691 | $0 | $7,308 | $110,999 | 1 |
| BERTRAND ST PREUX | BOARD MEMBER | 1 | $59,334 | $0 | $4,062 | $63,396 | 1 |
| JEFF BUSSGANG | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA LUCONI | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH CASE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEERAJ AGRAWAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY ROSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ALDSWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OVIDIO REYNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WINTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MELVILLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY KOENIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 7 paid, $913K · 27 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA LIU | VP STRATEGY | 40 | $175,494 | $0 | $6,607 | $182,101 | 1 |
| MEAGAN SPENCER | EMPLOYEE | 1 | $145,822 | $0 | $0 | $145,822 | 1 |
| HAMMAD AHMED | CLERK | 32 | $127,771 | $0 | $16,915 | $144,686 | 1 |
| KATRINA FLUDD | EMPLOYEE | 1 | $135,606 | $0 | $8,282 | $143,888 | 1 |
| ELIZABETH DAVISON CAITLIN | EMPLOYEE | 1 | $100,300 | $0 | $18,220 | $118,520 | 1 |
| VANCE ROBERT MILLARD | EMPLOYEE | 1 | $100,444 | $0 | $0 | $100,444 | 1 |
| MICHELLE DE LA ISLA | CEO | 40 | $71,910 | $0 | $5,866 | $77,776 | 1 |
| JEFF BUSSGANG | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA LUCONI | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH CASE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEERAJ AGRAWAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY ROSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ALDSWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OVIDIO REYNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRICIA WINTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MELVILLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY KOENIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERTRAND ST PREUX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 2 paid, $377K · 25 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODY ROSE | PRESIDENT | 40 | $210,194 | $0 | $0 | $210,194 | 1 |
| HAMMAD AHMED | CLERK | 40 | $151,602 | $0 | $14,709 | $166,311 | 1 |
| JEFF BUSSGANG | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA LUCONI | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH CASE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEERAJ AGRAWAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ALDSWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARLIN RAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OVIDIO REYNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRICIA WINTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MELVILLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 2 paid, $289K · 12 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODY ROSE | PRESIDENT | 40 | $31,345 | $183,980 | $0 | $215,325 | 1 |
| HAMMAD AHMED | VICE PRESIDENT OF OPERATIONS | 40 | $37,163 | $36,877 | $0 | $74,040 | 1 |
| JEFF BUSSGANG | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA LUCONI | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH CASE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARLIN RAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEERAJ AGRAWAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ALDSWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OVIDIO REYNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRICIA WINTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE TROIANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MELVILLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $134K
| Name | Location | Service | Paid |
|---|---|---|---|
| BW RESEARCH FOUNDATION INC | WRENTHAM, MA | PUBLIC 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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,005,847 | $3,317,254 | $1,724,009 | $1,724,009 | $1,095,793 | $862,000 | $438,550 | 24 | 75 |
| 2023 · Form 990 | ||||||||
| $3,293,661 | $3,093,173 | $3,287,311 | $3,116,416 | $2,069,616 | $1,215,000 | $375,819 | 27 | 100 |
| 2022 · Form 990 | ||||||||
| $4,026,152 | $2,256,458 | $3,424,962 | $2,915,928 | $2,721,895 | $1,317,999 | $376,504 | 25 | 150 |
| 2021 · Form 990 | ||||||||
| $297,996 | $570,474 | $1,597,060 | $1,226,234 | $180,196 | $103,000 | $289,365 | 12 | 150 |
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
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| BOSTON FOUNDATION INC | $1,168,738 | 4 | $26,000 | 2024 | 2022-2024 | DAF sponsor | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $586,077 | 3 | $227,425 | 2024 | 2022-2024 | DAF sponsor | Exact | show |
| SILICON VALLEY COMMUNITY FOUNDATION | $500,000 | 1 | $500,000 | 2023 | 2023 | DAF sponsor | Exact | show |
| CARMEN-LEDERER FAM FOUNDATION | $300,000 | 3 | $100,000 | 2024 | 2022-2024 | Private foundation | Fuzzy filed as “Hackdiversity Inc” | show |
| FIDELITY NON-PROFIT MANAGEMENT FOUNDATION | $250,000 | 1 | $250,000 | 2024 | 2024 | Public charity | Exact | show |
| LINDE FAMILY FOUNDATION | $200,000 | 2 | $100,000 | 2024 | 2023-2024 | Private foundation | Fuzzy filed as “HACKDIVERSITY INC” | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | $84,000 | 3 | $25,000 | 2024 | 2022-2024 | DAF sponsor | Exact | show |
| FUNDERS TOGETHER TO END HOMELESSNES S INC | $65,000 | 1 | $65,000 | 2022 | 2022 | Public charity | Exact | show |
| NATIONAL PHILANTHROPIC TR | $35,000 | 1 | $35,000 | 2022 | 2022 | DAF sponsor | Exact | show |
| BOSTON BRUINS CHARITABLE FOUNDATION INC | $21,180 | 2 | $7,879 | 2023 | 2022-2023 | Public charity | Exact | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $13,766 | 2 | $6,896 | 2024 | 2022, 2024 | DAF sponsor | Exact | show |
| BAIN CAPITAL CHILDRENS CHARITY LTD | $10,000 | 1 | $10,000 | 2024 | 2024 | Public charity | Exact | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | $10,000 | 1 | $10,000 | 2022 | 2022 | DAF sponsor | Exact | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | $100 | 1 | $100 | 2023 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HAMPDEN COUNTY CAREER CENTER INC | MA | J20 | $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 INC | MA | J20 | $3,134,802 | $2,974,518 | PRESIDENT | $183,057 | Same NTEE code J20, revenue within 2x, same state |
| TRAINING RESOURCES OF AMERICA INC | MA | J20 | $2,899,964 | $2,858,890 | PRESIDENT | $108,965 | Same NTEE code J20, revenue within 2x, same state |
| FUTUREWORKS INC | MA | J20 | $3,005,245 | $3,027,659 | EXECUTIVE DI | $145,489 | Same NTEE code J20, revenue within 2x, same state |
| RESILIENT CODERS INC | MA | J20 | $1,084,257 | $2,012,244 | Executive Director | $210,806 | Same NTEE code J20, revenue within 2x, same state |
| MEDIATION WORKS INC | MA | J20 | $2,839,505 | $3,219,255 | EXECUTIVE DIRECTOR | $458,611 | Same NTEE code J20, revenue within 2x, same state |
| NEIGHBORHOOD NETWORK CENTER INC | MA | J20 | $2,598,633 | $3,064,585 | President | $0 | Same NTEE code J20, revenue within 2x, same state |
| MASSHIRE NORTH CENTRAL WORKFORCE BOARD INC | MA | J20 | $3,333,369 | $3,332,560 | EXECUTIVE DIRECTOR | $151,601 | Same NTEE code J20, revenue within 2x, same state |
| BERKSHIRE COUNTY REGIONAL EMPLOYMENT BOARD | MA | J20 | $1,757,707 | $1,726,111 | EXECUTIVE DIRECTOR | $114,404 | Same NTEE code J20, revenue within 2x, same state |
| EXTRASPECIALTEAS INC | MA | J20 | $1,359,096 | $1,443,424 | DIRECTOR | $5,000 | Same NTEE code J20, revenue within 2x, same state |
| BERKSHIRE TRAINING & EMPLOYMENT INC | MA | J20 | $3,175,272 | $2,848,489 | EXECUTIVE DIRECTOR | $112,751 | Same NTEE code J20, revenue within 2x, same state |
| GROWING HOME INC | IL | J20 | $3,882,152 | $2,830,625 | EXECUTIVE DIRECTOR | $183,497 | Same NTEE code J20, revenue within 2x |
| COMMUNITY COALITION INC | FL | J20 | $2,213,232 | $2,209,518 | CFO | $138,471 | Same NTEE code J20, revenue within 2x |
| COMMUNITY VOICES HEARD INC | NY | J20 | $2,947,881 | $3,273,171 | Executive Director | $182,671 | Same NTEE code J20, revenue within 2x |
| GOODTEMPS INC | MI | J20 | $3,964,661 | $3,770,433 | PRESIDENT/CEO | $234,463 | Same NTEE code J20, revenue within 2x |
| INNER-CITY COMPUTER STARS FOUNDATION | IL | J20 | $1,858,400 | $2,558,834 | CHIEF INNOVATION OFFICER | $301,134 | Same NTEE code J20, revenue within 2x |
| MIAMI WORKERS CENTER INC | FL | J20 | $2,252,750 | $2,632,195 | EXECUTIVE DIRECTOR | $102,309 | Same NTEE code J20, revenue within 2x |
| FORWARD CAREERS INC | WI | J20 | $2,321,779 | $2,320,893 | PRESIDENT & CEO | $142,993 | Same NTEE code J20, revenue within 2x |
| LAT WORKFORCE INVESTMENT BOARD INC | LA | J20 | $1,617,924 | $1,634,753 | EXECUTIVE DIRECTOR | $96,435 | Same NTEE code J20, revenue within 2x |
| REACH INC | IN | J20 | $1,796,102 | $1,801,519 | Treasurer | $85,298 | Same NTEE code J20, revenue within 2x |
| COMMUNITY PERSONNEL SERVICES INC | NJ | J20 | $1,891,156 | $1,732,388 | EXEC. DIRECTOR | $282,852 | Same NTEE code J20, revenue within 2x |
| EXPERIENCE NOW INC | VA | J20 | $1,343,160 | $1,189,604 | President & CEO | $107,940 | Same NTEE code J20, revenue within 2x |
| STREETWISE PARTNERS INCORPORATED | NY | J20 | $2,668,495 | $3,324,326 | CEO | $329,053 | Same NTEE code J20, revenue within 2x |
| LIME CONNECT INC | NY | J20 | $1,390,242 | $1,580,551 | PRESIDENT/CEO | $142,021 | Same NTEE code J20, revenue within 2x |
| W I B INC | NY | J20 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,317,254 | 100% |
2023 · Form 990 · $3,093,173 spent · pay $2,321,937 · grants $101,414 · events $57,662
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $0 | $53,557 | reported apart | |||
| Total | $3,093,173 | 100% |
2022 · Form 990 · $2,256,458 spent · pay $1,724,241 · grants $4,517 · events $25,047
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $0 | $23,423 | reported apart | |||
| Total | $2,256,458 | 100% |
2021 · Form 990 · $570,474 spent · pay $449,378 · grants $5,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $570,474 | 100% |
Comments