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Nonprofiteer
← HARWOOD INSTITUTE FOR PUBLIC INNOVATION

Form 990 for tax year 2022

Filed by HARWOOD INSTITUTE FOR PUBLIC INNOVATION.

Totals

Total revenue
$1,555,496
Total expenses
$1,357,000
Contributions and grants received
$1,424,544
Grants paid
$0
Program service revenue
$129,974
Investment income
$978
Other revenue
$0
Total assets, end of year
$1,922,248
Total liabilities, end of year
$890,995
Net assets or fund balances, end of year
$1,031,253
Program services expenses (Part IX)
$1,019,031
Management and general expenses
$335,571
Fundraising expenses
$2,398
Program service expenses (Part III)
$1,019,031

Program services were 75.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,424,544

  • 2a · Program service revenue: VIRTUAL LAB INCOME

    total $112,489 · related or exempt $112,489

  • 2b · Program service revenue: PUBLICATION INCOME

    total $17,485 · related or exempt $17,485

  • 3 · Investment income

    total $978 · excluded $978

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $304,466 · program services $292,288 · management and general $10,420 · fundraising $1,758

  • 7 · Other salaries and wages

    total $392,129 · program services $260,923 · management and general $131,206

  • 8 · Pension plan contributions

    total $8,966 · program services $4,375 · management and general $4,591

  • 9 · Other employee benefits

    total $41,352 · program services $30,336 · management and general $10,960 · fundraising $56

  • 10 · Payroll taxes

    total $48,545 · program services $37,942 · management and general $10,432 · fundraising $171

  • 11c · Fees: accounting

    total $71,803 · program services $16,336 · management and general $55,451 · fundraising $16

  • 11g · Fees: other

    total $186,783 · program services $158,465 · management and general $28,310 · fundraising $8

  • 12 · Advertising and promotion

    total $3,275 · management and general $3,275

  • 13 · Office expenses

    total $74,208 · program services $66,304 · management and general $7,854 · fundraising $50

  • 14 · Information technology

    total $17,958 · program services $4,086 · management and general $13,868 · fundraising $4

  • 16 · Occupancy

    total $99,210 · program services $78,749 · management and general $20,201 · fundraising $260

  • 19 · Conferences, conventions and meetings

    total $61,550 · program services $55,971 · management and general $5,512 · fundraising $67

  • 22 · Depreciation, depletion and amortization

    total $2,004 · program services $600 · management and general $1,404

  • 23 · Insurance

    total $9,778 · management and general $9,778

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $17,049 · management and general $17,049

  • 24b · Other expenses: BOOK PRODUCTION

    total $9,003 · program services $9,003

  • 24c · Other expenses: PROF. DEVELOPMENT

    total $4,380 · program services $996 · management and general $3,383 · fundraising $1

  • 24d · Other expenses: PAYROLL FEES

    total $3,538 · program services $2,657 · management and general $874 · fundraising $7

  • 24e · All other expenses

    total $1,003 · management and general $1,003

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,291 · end of year $130,009

  • 2 · Savings and temporary cash investments

    beginning of year $911,023 · end of year $1,611,832

  • 3 · Pledges and grants receivable

    beginning of year $82,151 · end of year $106,212

  • 4 · Accounts receivable

    beginning of year $71,349 · end of year $891

  • 8 · Inventories for sale or use

    beginning of year $20,384 · end of year $37,354

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,574 · end of year $8,757

  • 10a · Land, buildings and equipment: cost or other basis

    $44,092

  • 10b · Land, buildings and equipment: accumulated depreciation

    $41,412

  • 10c · Land, buildings and equipment, net

    beginning of year $2,989 · end of year $2,680

  • 15 · Other assets

    beginning of year $2,567 · end of year $24,513

  • 17 · Accounts payable and accrued expenses

    beginning of year $77,858 · end of year $51,829

  • 19 · Deferred revenue

    beginning of year $305,691 · end of year $816,643

  • 25 · Other liabilities

    beginning of year $2,022 · end of year $22,523

  • 27 · Net assets without donor restrictions

    beginning of year $693,989 · end of year $682,870

  • 28 · Net assets with donor restrictions

    beginning of year $138,768 · end of year $348,383

Mission and programs · 2022

Mission

THE HARWOOD INSTITUTE IS A NON-PROFIT, NONPARTISAN ORGANIZATION THAT EQUIPS PEOPLE, ORGANIZATIONS, COMMUNITIES, AND NETWORKS WITH THE TOOLS TO BRIDGE DIVIDES, BUILD CAPACITY, AND TACKLE SHARED CHALLENGES.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • COMMUNITY PROGRAMS: HARWOOD WORKS WITH LOCAL PARTNERS ACROSS THE COUNTRY TO BUILD MORE EQUITABLE, INCLUSIVE AND HOPEFUL COMMUNITIES ROOTED IN A CULTURE OF SHARED RESPONSIBILITY WHERE COMMUNITY IS A COMMON ENTERPRISE. THIS WORK HELPS COMMUNITIES COME TOGETHER TO STRENGTHEN THEIR CIVIC CULTURE WHILE EFFECTIVELY ADDRESSING SOCIETY'S GROWING FAULT LINES.

    Expenses $709,671

  • CONVENINGS AND TRAININGS: THROUGH VARIOUS CONVENINGS AND TRAININGS, HARWOOD TEACHES PEOPLE HOW TO TURN OUTWARD AND TO UNLEASH A CHAIN REACTION OF ACTIONS TO CATALYZE CHANGE IN THEIR COMMUNITIES.

    Expenses $249,164 · Revenue $129,974

  • RESEARCH PROGRAMS: HARWOOD CONDUCTS VARIOUS RESEARCH PROGRAMS TO UNEARTH HOW COMMUNITIES AND THE COUNTRY ARE AFFECTED BY PREVAILING CONDITIONS, AS WELL AS HOW PEOPLE ARE DEALING WITH AND RESPONDING TO CHALLENGES.

    Expenses $60,196

As filed on the 2022 return.

Listed in Part VII

  • Richard Harwood

    PRESIDENT

    Total calculated
    $304,466
    From this org
    $289,737
    From related orgs
    $0
    Other
    $14,729
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $276,909
    Bonus
    $12,828
    Other
    $0
    Deferred
    $11,289
    Nontaxable benefits
    $3,440
    Filer's total
    $304,466

  • Forrest Moore

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.4

  • Sharon Orlopp

    TREASURER

    Total calculated
    $0
    Hours/week
    0.4

  • Beverly Schwartz

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.4

  • David Seleb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Guardie E Banister Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Jorge Reina Schement

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Suzanne Walsh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Suzanne Mineck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Rob Barron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Von Gordon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
RICHARD HARWOOD RECEIVED A BONUS AS REPORTED IN PART II, COLUMN (II).

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
6 September 2023
IRS schema version
2022v5.0
Source object
202302499349300915

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