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← THE HADANOU COLLECTIVE

Form 990 for tax year 2022

Filed by THE HADANOU COLLECTIVE.

Totals

Total revenue
$5,822,025
Total expenses
$4,838,863
Contributions and grants received
$5,090,778
Grants paid
$1,244,030
Program service revenue
$722,620
Investment income
$102
Other revenue
$8,525
Total assets, end of year
$2,822,934
Total liabilities, end of year
$16,986
Net assets or fund balances, end of year
$2,805,948
Program services expenses (Part IX)
$4,125,935
Management and general expenses
$647,481
Fundraising expenses
$65,447
Program service expenses (Part III)
$4,125,935

Program services were 85.3% 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

    $5,090,778

  • 2a · Program service revenue: CONSULTING

    total $28,525 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: EVENT REVENUE

    total $198,519 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: PROGRAM FEES

    total $104,497 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: ILS REVENUE

    total $363,453 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: FEE FOR SERVICE

    total $27,626 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $102 · unrelated business $0 · excluded $102

  • 11a · Other revenue: MISCELLANEOUS

    total $213 · related or exempt $213 · unrelated business $0 · excluded $0

  • 11b · Other revenue: BILLABLE EXPENSE INCOME

    total $8,312 · related or exempt $8,312 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $8,525

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,244,030 · program services $1,244,030

  • 5 · Compensation of officers, directors and key employees

    total $164,631 · program services $139,201 · management and general $17,640 · fundraising $7,790

  • 7 · Other salaries and wages

    total $1,566,606 · program services $1,245,789 · management and general $293,982 · fundraising $26,835

  • 8 · Pension plan contributions

    total $28,517 · program services $22,814 · management and general $5,133 · fundraising $570

  • 9 · Other employee benefits

    total $345,022 · program services $270,113 · management and general $68,156 · fundraising $6,753

  • 10 · Payroll taxes

    total $17,948 · program services $14,358 · management and general $3,231 · fundraising $359

  • 11b · Fees: legal

    total $10,110 · program services $0 · management and general $10,110 · fundraising $0

  • 11c · Fees: accounting

    total $28,853 · program services $0 · management and general $28,853 · fundraising $0

  • 11g · Fees: other

    total $96,256 · program services $77,005 · management and general $17,326 · fundraising $1,925

  • 12 · Advertising and promotion

    total $35,617 · program services $28,494 · management and general $6,411 · fundraising $712

  • 13 · Office expenses

    total $66 · program services $53 · management and general $12 · fundraising $1

  • 14 · Information technology

    total $60,591 · program services $49,005 · management and general $10,427 · fundraising $1,159

  • 16 · Occupancy

    total $27,530 · program services $22,024 · management and general $4,955 · fundraising $551

  • 17 · Travel

    total $81,803 · program services $65,969 · management and general $14,251 · fundraising $1,583

  • 19 · Conferences, conventions and meetings

    total $32,062 · program services $25,650 · management and general $5,771 · fundraising $641

  • 20 · Interest

    total $646 · program services $0 · management and general $646 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $12,986 · program services $10,389 · management and general $2,337 · fundraising $260

  • 23 · Insurance

    total $29,767 · program services $23,814 · management and general $5,358 · fundraising $595

  • 24a · Other expenses: SUPPLIES

    total $265,459 · program services $212,367 · management and general $47,783 · fundraising $5,309

  • 24b · Other expenses: CONTRACT LABOR

    total $330,416 · program services $264,333 · management and general $59,475 · fundraising $6,608

  • 24c · Other expenses: PROGRAM EXPENSES

    total $284,114 · program services $284,114 · management and general $0 · fundraising $0

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $67,032 · program services $55,030 · management and general $11,085 · fundraising $917

  • 24e · All other expenses

    total $108,801 · program services $71,383 · management and general $34,539 · fundraising $2,879

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,601,256 · end of year $2,523,099

  • 2 · Savings and temporary cash investments

    beginning of year $13,716

  • 3 · Pledges and grants receivable

    beginning of year $400,000

  • 7 · Other notes and loans receivable

    beginning of year $108

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

    $304,064

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

    $12,986

  • 10c · Land, buildings and equipment, net

    beginning of year $1,500 · end of year $291,078

  • 15 · Other assets

    end of year $8,757

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,134 · end of year $16,986

  • 18 · Grants payable

    beginning of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,448,446 · end of year $2,805,948

  • 28 · Net assets with donor restrictions

    beginning of year $400,000

Mission and programs · 2022

Mission

THE HADANOU COLLECTIVE WORKS TO FIND, DEVELOP AND COORDINATE WITH COMMUNITY- ROOTED LEADERS OF SOCIAL IMPACT ORGANIZATIONS TO INCREASE THEIR ABILITY TO MAKE SOCIAL IMPACT. CONTINUED ON SCHEDULE O.

  • 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 DIVERSE LEADERS OF THESE ORGANIZATIONS CAN BOTH COLLABORATE ACROSS THEIR ORGANIZATIONS AND LEARN FROM ONE ANOTHER.

    Expenses $4,125,935 · Grants $1,244,030 · Revenue $731,145

As filed on the 2022 return.

Listed in Part VII

  • 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 Edadi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nathan Pai Schmitt

    EXECUTIVE DIRECTOR

    Total calculated
    $164,631
    From this org
    $149,919
    From related orgs
    $0
    Other
    $14,712
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,919
    Bonus
    $0
    Other
    $0
    Deferred
    $6,000
    Nontaxable benefits
    $8,712
    Filer's total
    $164,631

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

Provenance

Return type
form_990
Tax year
2022
Filed
22 January 2024
IRS schema version
2022v5.0
Source object
202400229349301680

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