Totals
- Total revenue
- $822,619
- Total expenses
- $1,833,085
- Contributions and grants received
- $820,991
- Grants paid
- $185,969
- Program service revenue
- $16,455
- Investment income
- $0
- Other revenue
- -$14,827
- Total assets, end of year
- $625,836
- Total liabilities, end of year
- $146,197
- Net assets or fund balances, end of year
- $479,639
- Program services expenses (Part IX)
- $1,293,367
- Management and general expenses
- $325,610
- Fundraising expenses
- $214,108
- Program service expenses (Part III)
- $1,293,367
Program services were 70.6% 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)
$46,002
-
1f · All other contributions, gifts and grants
$774,989
-
1g · Noncash contributions included above
$35,487
-
2a · Program service revenue: Film screening
total $13,955 · related or exempt $13,955
-
2b · Program service revenue: Partnership fees
total $2,500 · related or exempt $2,500
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Loss on asset disposition
total -$14,931 · excluded -$14,931
-
11b · Other revenue: Other
total $104 · excluded $104
-
11e · Other revenue, total
-$14,827
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $185,969 · program services $185,969
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $33,968 · program services $6,794 · management and general $20,381 · fundraising $6,793
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,019,035 · program services $759,914 · management and general $115,984 · fundraising $143,137
-
8 · Pension plan contributions
total $25,590 · program services $18,925 · management and general $2,709 · fundraising $3,956
-
9 · Other employee benefits
total $96,210 · program services $71,661 · management and general $12,892 · fundraising $11,657
-
10 · Payroll taxes
total $82,613 · program services $60,025 · management and general $10,675 · fundraising $11,913
-
11a · Fees: management
total $81,879 · management and general $79,079 · fundraising $2,800
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $34,393 · management and general $34,393
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $86,892 · program services $72,368 · management and general $1,644 · fundraising $12,880
-
12 · Advertising and promotion
total $4,016 · program services $212 · management and general $2,989 · fundraising $815
-
13 · Office expenses
total $44,747 · program services $24,468 · management and general $11,241 · fundraising $9,038
-
14 · Information technology
total $23,359 · program services $15,510 · management and general $5,104 · fundraising $2,745
-
15 · Royalties
total $0
-
16 · Occupancy
total $56,104 · program services $37,881 · management and general $10,591 · fundraising $7,632
-
17 · Travel
total $7,281 · program services $1,350 · management and general $5,668 · fundraising $263
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $10,409 · program services $2,803 · management and general $7,127 · fundraising $479
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,699 · management and general $3,699
-
23 · Insurance
total $1,434 · management and general $1,434
-
24a · Other expenses: In-kind hardware and software
total $35,487 · program services $35,487
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,308,497 · end of year $498,719
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $206,229 · end of year $103,085
-
4 · Accounts receivable
end of year $15,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $20,066 · end of year $3,699
-
10a · Land, buildings and equipment: cost or other basis
$8,000
-
10b · Land, buildings and equipment: accumulated depreciation
$2,667
-
10c · Land, buildings and equipment, net
beginning of year $23,963 · end of year $5,333
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $68,650 · end of year $146,197
-
27 · Net assets without donor restrictions
beginning of year $662,278 · end of year $352,139
-
28 · Net assets with donor restrictions
beginning of year $827,827 · end of year $127,500
Mission and programs · 2022
Mission
Hack the Hood provides youth and communities of color with tech skill-building programs and career navigation support that are grounded in justice and ensure economic mobility.
Activities or mission (Part I)
Hack the Hood provides free tech education training programs to youth of color via 8 - 12 week coding and data analytics bootcamps. These youth hone their skills by creating websites for small businesses and receive career exposure and mentorship from industry professionals.
-
Hack the Hoods mission is to decrease the digital divide by providing real-world learning opportunities that teach low-income youth of color technology, entrepreneurship, and life skills while also helping others in their community.We also provide training, mentorship, networking opportunities, career coaching and job/internship placement services.
Expenses $1,293,367 · Grants $185,969 · Revenue $16,455
As filed on the 2022 return.
Listed in Part VII
-
Samia Zuber
Deputy Dir of Prog
- Total calculated
- $146,969
- From this org
- $132,896
- From related orgs
- $0
- Other
- $14,073
- Hours/week
- 40
-
Anina Tweed
Dir of Development
- Total calculated
- $124,947
- From this org
- $116,306
- From related orgs
- $0
- Other
- $8,641
- Hours/week
- 40
-
Sascha Rosemond
Sr Mngr of Develop
- Total calculated
- $120,043
- From this org
- $107,883
- From related orgs
- $0
- Other
- $12,160
- Hours/week
- 40
-
Ayana Ivery
Sr Mngr Communicat
- Total calculated
- $119,392
- From this org
- $110,500
- From related orgs
- $0
- Other
- $8,892
- Hours/week
- 40
-
Terrence Riley
Executive Dir.
- Total calculated
- $35,968
- From this org
- $32,813
- From related orgs
- $0
- Other
- $3,155
- Hours/week
- 40
-
Jing Zhang
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Luther Jackson
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Ken Sorey
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Tanya Caragol
Director
- Total calculated
- $0
- Hours/week
- 5
-
Gabriel Castillo
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kamal Shah
Director
- Total calculated
- $0
- Hours/week
- 5
-
Hal Plotkin
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lucia Moritz
Director
- Total calculated
- $0
- Hours/week
- 5
-
Patrice Berry
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jessica Ponce
Director
- Total calculated
- $0
- Hours/week
- 5
-
Winslow Holmes
Director
- Total calculated
- $0
- Hours/week
- 5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301579349300825
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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