Skip to content
Nonprofiteer
← HTH LEARNING

Form 990 for tax year 2022

Filed by HTH LEARNING.

Totals

Total revenue
$6,507,555
Total expenses
$8,281,244
Contributions and grants received
$0
Grants paid
$262,457
Program service revenue
$6,278,716
Investment income
$201,436
Other revenue
$27,403
Total assets, end of year
$139,486,658
Total liabilities, end of year
$88,204,193
Net assets or fund balances, end of year
$51,282,465
Program services expenses (Part IX)
$3,150,415
Management and general expenses
$5,130,829
Fundraising expenses
$0
Program service expenses (Part III)
$3,150,415

Program services were 38.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GARY JACOBS

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 8 related

  • JOHN CAHALIN

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • JIM MAY

    CEO

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • ROBERTA NORRIS

    CFO

    Total calculated
    $0
    Hours/week
    1 + 55 related

  • PATRICK FROST

    GENERAL COUNSEL

    Total calculated
    $326,942
    From this org
    $0
    From related orgs
    $257,730
    Other
    $69,212
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $257,730 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $62,216 related
    Nontaxable benefits
    $0 + $6,996 related
    Filer's total
    $0 + $326,942 related

  • JACKIE CHEN

    FORMER CFO

    Total calculated
    $242,719
    From this org
    $0
    From related orgs
    $201,473
    Other
    $41,246
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,473 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $31,740 related
    Nontaxable benefits
    $0 + $9,506 related
    Filer's total
    $0 + $242,719 related

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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
THE RELATED ORGANIZATION, HIGH TECH HIGH, USES A COMPENSATION COMMITTEE AND INDEPENDENT COMPENSATION CONSULTANT, AS WELL AS COMPENSATION STUDY. THE BOARD ALSO APPROVES THE WRITTEN EMPLOYMENT CONTRACT.

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431359349310943

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.