Skip to content
Nonprofiteer
← THE HADANOU COLLECTIVE

Form 990 for tax year 2023

Filed by THE HADANOU COLLECTIVE.

Totals

Total revenue
$5,276,825
Total expenses
$5,590,260
Contributions and grants received
$5,052,717
Grants paid
$4,159,368
Program service revenue
$205,149
Investment income
$0
Other revenue
$18,959
Total assets, end of year
$2,617,898
Total liabilities, end of year
$1,367,851
Net assets or fund balances, end of year
$1,250,047
Program services expenses (Part IX)
$5,301,819
Management and general expenses
$262,071
Fundraising expenses
$26,370
Program service expenses (Part III)
$5,301,819

Program services were 94.8% 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.

  • 1e · Government grants (contributions)

    $711,451

  • 1f · All other contributions, gifts and grants

    $4,341,266

  • 2a · Program service revenue: PROGRAM REVENUE

    total $205,149 · related or exempt $205,149

  • 11a · Other revenue: OTHER INCOME

    total $18,959 · excluded $18,959

  • 11e · Other revenue, total

    $18,959

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,159,368 · program services $4,159,368

  • 5 · Compensation of officers, directors and key employees

    total $150,000 · program services $120,000 · management and general $27,000 · fundraising $3,000

  • 7 · Other salaries and wages

    total $830,490 · program services $664,392 · management and general $149,488 · fundraising $16,610

  • 8 · Pension plan contributions

    total $29,798 · program services $23,838 · management and general $5,364 · fundraising $596

  • 9 · Other employee benefits

    total $70,378 · program services $56,302 · management and general $12,668 · fundraising $1,408

  • 10 · Payroll taxes

    total $73,227 · program services $58,581 · management and general $13,181 · fundraising $1,465

  • 11b · Fees: legal

    total $4,426 · management and general $4,426

  • 11c · Fees: accounting

    total $21,622 · program services $17,298 · management and general $3,892 · fundraising $432

  • 11g · Fees: other

    total $22,102 · program services $17,681 · management and general $3,978 · fundraising $443

  • 12 · Advertising and promotion

    total $91 · program services $73 · management and general $16 · fundraising $2

  • 13 · Office expenses

    total $19,045 · program services $15,236 · management and general $3,428 · fundraising $381

  • 14 · Information technology

    total $33,574 · program services $26,860 · management and general $6,043 · fundraising $671

  • 16 · Occupancy

    total $51,117 · program services $40,894 · management and general $9,201 · fundraising $1,022

  • 17 · Travel

    total $4,750 · program services $3,800 · management and general $855 · fundraising $95

  • 19 · Conferences, conventions and meetings

    total $43 · program services $34 · management and general $8 · fundraising $1

  • 23 · Insurance

    total $10,220 · program services $8,176 · management and general $1,840 · fundraising $204

  • 24a · Other expenses: PROGRAM EXPENSES

    total $87,689 · program services $87,689

  • 24b · Other expenses: PROFESSIONAL DEVELOPMENT

    total $20,323 · management and general $20,323

  • 24c · Other expenses: BANK AND SERVICE CHARGES

    total $1,738 · program services $1,390 · management and general $313 · fundraising $35

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $259 · program services $207 · management and general $47 · fundraising $5

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,523,099 · end of year $2,249,580

  • 3 · Pledges and grants receivable

    end of year $272,264

  • 4 · Accounts receivable

    end of year $8,705

  • 9 · Prepaid expenses and deferred charges

    end of year $19,159

  • 10c · Land, buildings and equipment, net

    beginning of year $291,078

  • 15 · Other assets

    beginning of year $8,757 · end of year $68,190

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,986 · end of year $12,683

  • 18 · Grants payable

    end of year $784,333

  • 19 · Deferred revenue

    end of year $34,557

  • 25 · Other liabilities

    end of year $536,278

  • 27 · Net assets without donor restrictions

    beginning of year $2,805,948 · end of year -$469,836

  • 28 · Net assets with donor restrictions

    end of year $1,719,883

Mission and programs · 2023

Mission

HADANOU COLLECTIVE (HNC) WORKS TO SOLVE SYSTEMIC ISSUES THAT KEEP THE SOCIAL SECTOR FROM BEING AS IMPACTFUL AS IT SHOULD. HNC PARTNERS WITH BOTH NONPROFITS AND FUNDERS TO BUILD NOVEL SOLUTIONS TO THE MOST SIGNIFICANT BARRIERS THEY FACE. HNC BUILD SYSTEMS, TOOLS, AND TRAININGS TO MAKE THOSE SOLUTIONS WIDELY AVAILABLE THROUGHOUT THE SECTOR.

  • THE HADANOU COLLECTIVE WORKS TO FIND, DEVELOP AND COORDINATE WITH COMMUNITY-ROOTED LEADERS OF SOCIAL IMPACT ORGANIZATIONS. WE WORK WITH THEM TO INCREASE THEIR IMPACT THROUGH HIGH IMPACT TRAININGS, COACHING AND ADVISING IN SPECIFIC AREAS OF SUPPORT INCLUDING STRATEGIC CLARITY/FOCUS, FUNDRAISING STRATEGY, OPERATIONAL EFFICIENCY AND EFFECTIVENESS, CONDUCTING AND UTILIZING IMPACT RESEARCH, ETC. HNC ALSO CREATES A SPACE IN WHICH LEADERS OF THESE ORGANIZATIONS CAN BOTH COLLABORATE ACROSS THEIR ORGANIZATIONS AND LEARN FROM ONE ANOTHER.

    Expenses $5,301,819 · Grants $4,159,368 · Revenue $205,149

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nathan Pai Schmitt

    EXECUTIVE DI

    Total calculated
    $164,225
    From this org
    $149,916
    From related orgs
    $0
    Other
    $14,309
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,916
    Bonus
    not reported
    Other
    not reported
    Deferred
    $14,309
    Nontaxable benefits
    not reported
    Filer's total
    $164,225

  • Robb Pike

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Yee-Ann Cho

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sorawit Paiboonrattanakorn

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Huma Babak Ebadi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

  • SPERO JUSTICE CENTER

    $492,709

    PROGRAM SUPPORT

  • GYEDI PROJECT

    $443,203

    PROGRAM SUPPORT

  • TRANS & QUEER YOUTH COLLECTIVE

    $432,960

    PROGRAM SUPPORT

  • THE STORYTELLERS PROJECT

    $425,700

    PROGRAM SUPPORT

  • FORT MORGAN SOMALI COMMUNITY ASSOCI

    $350,000

    PROGRAM SUPPORT

  • ASIAN GIRLS IGNITE

    $341,247

    PROGRAM SUPPORT

  • PUEBLO FOOD PROJECT

    $284,776

    PROGRAM SUPPORT

  • METRO DEEP

    $245,500

    PROGRAM SUPPORT

  • SHOOTING STARS CULTURAL AND LEADERS

    $223,056

    PROGRAM SUPPORT

  • MONTESSORI ON WHEELS

    $201,801

    PROGRAM SUPPORT

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202501349349305510

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.