Totals
- Total revenue
- $4,026,152
- Total expenses
- $2,256,458
- Contributions and grants received
- $2,721,895
- Grants paid
- $4,517
- Program service revenue
- $1,317,999
- Investment income
- $3,188
- Other revenue
- -$16,930
- Total assets, end of year
- $3,424,962
- Total liabilities, end of year
- $509,034
- Net assets or fund balances, end of year
- $2,915,928
- Program services expenses (Part IX)
- $1,662,161
- Management and general expenses
- $424,245
- Fundraising expenses
- $170,052
- Program service expenses (Part III)
- $1,662,161
Program services were 73.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$32,500
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$2,689,395
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: PROGRAM SPONSORSHIPS
total $1,317,999 · related or exempt $1,317,999 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,188 · related or exempt $0 · unrelated business $0 · excluded $3,188
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$32,500
-
8b · Fundraising events: direct expenses
$23,423
-
8c · Net income from fundraising events
total -$23,423 · unrelated business $0 · excluded -$23,423
-
11d · All other revenue
total $6,493 · related or exempt $6,493 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$6,493
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $4,517 · program services $4,517
-
5 · Compensation of officers, directors and key employees
total $376,504 · program services $294,858 · management and general $58,173 · fundraising $23,473
-
7 · Other salaries and wages
total $1,061,379 · program services $831,214 · management and general $163,992 · fundraising $66,173
-
8 · Pension plan contributions
total $23,730 · program services $18,584 · management and general $3,667 · fundraising $1,479
-
9 · Other employee benefits
total $134,646 · program services $105,448 · management and general $20,804 · fundraising $8,394
-
10 · Payroll taxes
total $127,982 · program services $100,228 · management and general $19,775 · fundraising $7,979
-
11c · Fees: accounting
total $19,090 · management and general $19,090
-
11g · Fees: other
total $194,397 · program services $92,355 · management and general $50,042 · fundraising $52,000
-
12 · Advertising and promotion
total $25,067 · management and general $25,067
-
13 · Office expenses
total $36,258 · program services $21,728 · management and general $14,530
-
14 · Information technology
total $144,260 · program services $103,352 · management and general $33,636 · fundraising $7,272
-
16 · Occupancy
total $47,547 · program services $37,236 · management and general $7,347 · fundraising $2,964
-
17 · Travel
total $18,649 · program services $11,316 · management and general $7,333
-
19 · Conferences, conventions and meetings
total $1,624 · program services $1,624
-
23 · Insurance
total $5,105 · program services $3,998 · management and general $789 · fundraising $318
-
24a · Other expenses: WORKSHOPS
total $35,703 · program services $35,703 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,101,430 · end of year $1,925,527
-
4 · Accounts receivable
beginning of year $483,298 · end of year $1,494,340
-
9 · Prepaid expenses and deferred charges
beginning of year $9,102 · end of year $5,095
-
15 · Other assets
beginning of year $3,230
-
17 · Accounts payable and accrued expenses
beginning of year $153,826 · end of year $115,034
-
19 · Deferred revenue
beginning of year $217,000 · end of year $394,000
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,226,234 · end of year $1,630,928
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $1,285,000
Mission and programs · 2022
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.
-
FELLOW SUCCESS: OUR FELLOW SUCCESS TEAM EXECUTED THE 2022 COHORT OF HACK.DIVERSITY FELLOWSHIP, A 9-MONTH FELLOWSHIP TO CONNECT UNDERREPRESENTED PROFESSIONALS WITH CAREER RESOURCES AND PAID INTERNSHIPS IN THE TECH INDUSTRY.
Expenses $539,767 · Grants $4,517
-
SENIOR LEADERSHIP TEAM: THE SLT IS RESPONSIBLE FOR STAFF RETENTION, PROGRAM AND MISSION ALIGNMENT, AND THE OVERALL WELL BEING OF THE ORGANIZATION.
Expenses $365,754
-
STRATEGY: UNDER THE AUSPICES OF OUR STRATEGY AND GROWTH TEAM, WE EXPLORED INNOVATIVE WAYS TO ACHEIVE OUR MISSION, INCLUDING THE LAUNCH OF HACK.HUB (AN ONLINE JOBS AND RESUME SHARING PORTAL).
Expenses $333,787 · Revenue $505,000
-
OTHER PROGRAMS: PARTNERSHIPS, RACIAL EQUITY, DIVERSITY AND INCLUSION, NYC, MARKETING;
Expenses $422,853 · Revenue $812,999
As filed on the 2022 return.
Listed in Part VII
-
Jody RoseJODY ROSE
PRESIDENT
- Total calculated
- $210,194
- From this org
- $210,194
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,133
- Bonus
- $19,061
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $210,194
-
Hammad AhmedHAMMAD AHMED
CLERK
- Total calculated
- $166,311
- From this org
- $151,602
- From related orgs
- $0
- Other
- $14,709
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,602
- Bonus
- $0
- Other
- $14,709
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $166,311
-
Jeff BussgangJEFF BUSSGANG
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christina LuconiCHRISTINA LUCONI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah CaseSARAH CASE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Neeraj AgrawalNEERAJ AGRAWAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pamela AldsworthPAMELA ALDSWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tarlin RayTARLIN RAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ovidio ReynaOVIDIO REYNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tricia WintonTRICIA WINTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan PhillipsDAN PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave MelvilleDAVE MELVILLE
BOARD MEMBER
- 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 · Compensation committee
- 3 · Compensation survey or study
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302439349301700
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