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Nonprofiteer
← HIRE360

Form 990 for tax year 2023

Filed by HIRE360.

Totals

Total revenue
$15,537,647
Total expenses
$4,885,794
Contributions and grants received
$15,376,128
Grants paid
$1,115,269
Program service revenue
$0
Investment income
$39,816
Other revenue
$121,703
Total assets, end of year
$17,816,725
Total liabilities, end of year
$1,825,561
Net assets or fund balances, end of year
$15,991,164
Program services expenses (Part IX)
$4,448,165
Management and general expenses
$365,086
Fundraising expenses
$72,543
Program service expenses (Part III)
$4,448,165

Program services were 91.0% 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)

    $750,087

  • 1f · All other contributions, gifts and grants

    $14,626,041

  • 1g · Noncash contributions included above

    $332,817

  • 3 · Investment income

    total $39,816 · excluded $39,816

  • 6a · Gross rents

    real property $8,071

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $8,071

  • 6d · Net rental income or loss

    total $8,071 · excluded $8,071

  • 11a · Other revenue: Miscellaneous

    total $113,632 · excluded $113,632

  • 11e · Other revenue, total

    $113,632

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $280,581 · program services $280,581

  • 2 · Grants to domestic individuals

    total $834,688 · program services $834,688

  • 5 · Compensation of officers, directors and key employees

    total $238,426 · program services $107,292 · management and general $119,213 · fundraising $11,921

  • 7 · Other salaries and wages

    total $2,188,024 · program services $1,994,752 · management and general $144,412 · fundraising $48,860

  • 8 · Pension plan contributions

    total $44,118 · program services $42,376 · management and general $867 · fundraising $875

  • 9 · Other employee benefits

    total $173,894 · program services $161,534 · management and general $8,058 · fundraising $4,302

  • 10 · Payroll taxes

    total $183,667 · program services $162,496 · management and general $16,684 · fundraising $4,487

  • 11b · Fees: legal

    total $32,281 · program services $28,503 · management and general $3,778

  • 11c · Fees: accounting

    total $25,000 · program services $25,000

  • 11g · Fees: other

    total $230,254 · program services $211,598 · management and general $18,656

  • 12 · Advertising and promotion

    total $24,000 · program services $24,000

  • 13 · Office expenses

    total $74,099 · program services $64,611 · management and general $9,488

  • 16 · Occupancy

    total $32,095 · program services $32,095

  • 17 · Travel

    total $15,018 · program services $14,882 · management and general $136

  • 19 · Conferences, conventions and meetings

    total $45,140 · program services $14,580 · management and general $28,462 · fundraising $2,098

  • 20 · Interest

    total $12,225 · program services $6,216 · management and general $6,009

  • 23 · Insurance

    total $35,656 · program services $35,656

  • 24a · Other expenses: Loan Pool Program Expen

    total $275,000 · program services $275,000

  • 24b · Other expenses: Subscription/Membership

    total $115,794 · program services $108,041 · management and general $7,753

  • 24c · Other expenses: De Minimus/Other Expens

    total $13,832 · program services $13,832

  • 24d · Other expenses: Payroll Processing Fees

    total $9,844 · program services $9,844

  • 24e · All other expenses

    total $2,158 · program services $588 · management and general $1,570

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,749,799 · end of year $2,659,475

  • 2 · Savings and temporary cash investments

    beginning of year $10,011 · end of year $257,200

  • 3 · Pledges and grants receivable

    beginning of year $942,235 · end of year $710,569

  • 4 · Accounts receivable

    beginning of year $444,417 · end of year $622,731

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,974 · end of year $74,448

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

    $13,492,302

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $2,478,020 · end of year $13,492,302

  • 17 · Accounts payable and accrued expenses

    beginning of year $616,223 · end of year $773,768

  • 23 · Secured mortgages and notes payable

    end of year $1,051,793

  • 25 · Other liabilities

    beginning of year $717,922 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,999,138 · end of year $14,824,506

  • 28 · Net assets with donor restrictions

    beginning of year $2,340,173 · end of year $1,166,658

Mission and programs · 2023

Mission

to expand employment and advancement opportunities for community residents in the service, hospitality, manufacturing, and construction industries by providing recruiting, training, and placement assistance and upgrading the skills of the currently employed as well as mentoring new community businesses.

  • HIRE360 houses four pillars of programing: 1) industry-focused pre-apprenticeship training for dozens of trades focused on connecting low-income candidates to career opportunities ; 2) youth outreach to introduce students to careers in the construction trades, 3) mentoring and capacity-building for community contractors and professional services firms; and 4) a supply chain program to advance a more level playing field for suppliers from low-income communities.

    Expenses $4,448,165 · Grants $1,115,269

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

Listed in Part VII

  • Don Biernacki

    President

    Total calculated
    $0
    Hours/week
    4

  • Mike Meagher

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Don Villar

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Michael Macellaio

    Director

    Total calculated
    $0
    Hours/week
    4

  • Rashied Davis

    Director

    Total calculated
    $0
    Hours/week
    4

  • Jonathan Jones

    Director

    Total calculated
    $0
    Hours/week
    4

  • Karen Kent

    Director

    Total calculated
    $0
    Hours/week
    4

  • Brian Ortiz

    Director

    Total calculated
    $0
    Hours/week
    4

  • Jay H Rowell

    Executive Director

    Total calculated
    $209,680
    From this org
    $198,987
    From related orgs
    $0
    Other
    $10,693
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,987
    Bonus
    $0
    Other
    $0
    Deferred
    $9,600
    Nontaxable benefits
    $1,093
    Filer's total
    $209,680

  • Deborah Whitaker

    Director of Business Development

    Total calculated
    $150,973
    From this org
    $142,513
    From related orgs
    $0
    Other
    $8,460
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,513
    Bonus
    $0
    Other
    $0
    Deferred
    $4,543
    Nontaxable benefits
    $3,917
    Filer's total
    $150,973

  • Karen Larson

    Director of Finance & Operation

    Total calculated
    $150,603
    From this org
    $143,188
    From related orgs
    $0
    Other
    $7,415
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,188
    Bonus
    $0
    Other
    $0
    Deferred
    $6,322
    Nontaxable benefits
    $1,093
    Filer's total
    $150,603

  • Ana Maria Monte de Oca-Rojas

    Director of Workforce Development

    Total calculated
    $107,328
    From this org
    $102,769
    From related orgs
    $0
    Other
    $4,559
    Hours/week
    40

  • David Thomas

    Manager of Business Development

    Total calculated
    $112,808
    From this org
    $103,147
    From related orgs
    $0
    Other
    $9,661
    Hours/week
    40

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
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202501329349304910

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

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