Totals
- Total revenue
- $906,895
- Total expenses
- $502,621
- Contributions and grants received
- $726,438
- Grants paid
- $1,500
- Program service revenue
- $179,669
- Investment income
- $788
- Other revenue
- $0
- Total assets, end of year
- $699,977
- Total liabilities, end of year
- $25,152
- Net assets or fund balances, end of year
- $674,825
- Program services expenses (Part IX)
- $163,385
- Management and general expenses
- $310,423
- Fundraising expenses
- $28,813
- Program service expenses (Part III)
- $163,385
Program services were 32.5% 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.
-
1c · Fundraising events
$54,106
-
1e · Government grants (contributions)
$159,916
-
1f · All other contributions, gifts and grants
$512,416
-
2a · Program service revenue: After School Program
total $90,105 · related or exempt $90,105
-
2b · Program service revenue: HYPE Coding Camps
total $89,564 · related or exempt $89,564
-
2c · Program service revenue: Services
-
3 · Investment income
total $788 · excluded $788
-
8a · Fundraising events: contributions included on line 1c
$54,106
-
11a · Other revenue: Other
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,500 · program services $1,500
-
5 · Compensation of officers, directors and key employees
total $60,000 · management and general $60,000
-
7 · Other salaries and wages
total $230,002 · program services $73,364 · management and general $156,638
-
9 · Other employee benefits
total $987 · management and general $987
-
10 · Payroll taxes
total $22,163 · program services $5,590 · management and general $16,573
-
11c · Fees: accounting
total $2,369 · management and general $2,369
-
11g · Fees: other
total $36,821 · program services $13,936 · management and general $17,975 · fundraising $4,910
-
12 · Advertising and promotion
total $13,939 · management and general $12,064 · fundraising $1,875
-
13 · Office expenses
total $2,832 · program services $861 · management and general $1,571 · fundraising $400
-
14 · Information technology
total $14,854 · program services $9,416 · management and general $5,190 · fundraising $248
-
16 · Occupancy
total $8,180 · program services $1,197 · management and general $1,878 · fundraising $5,105
-
17 · Travel
total $3,671 · program services $1,330 · management and general $587 · fundraising $1,754
-
19 · Conferences, conventions and meetings
total $4,051 · program services $1,888 · management and general $2,163
-
23 · Insurance
total $11,435 · management and general $11,435
-
24a · Other expenses: Meals
total $22,294 · program services $15,338 · management and general $1,179 · fundraising $5,777
-
24b · Other expenses: Supplies and Materials
total $11,216 · program services $9,895 · management and general $238 · fundraising $1,083
-
24c · Other expenses: Bank fees
total $39 · management and general $39
-
24d · Other expenses: Scholar Support
total $24,700 · program services $24,700
-
24e · All other expenses
total $31,568 · program services $4,370 · management and general $19,537 · fundraising $7,661
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $311,179 · end of year $696,238
-
2 · Savings and temporary cash investments
beginning of year $20 · end of year $20
-
15 · Other assets
beginning of year $5,960 · end of year $3,719
-
17 · Accounts payable and accrued expenses
beginning of year $3,572 · end of year $15,389
-
19 · Deferred revenue
beginning of year $25,000
-
23 · Secured mortgages and notes payable
beginning of year $18,056 · end of year $9,722
-
25 · Other liabilities
end of year $41
-
27 · Net assets without donor restrictions
beginning of year $270,531 · end of year $444,720
-
28 · Net assets with donor restrictions
end of year $230,105
Mission and programs · 2022
Mission
To plug the leaky tech pipeline problem for women and girls of color by building a tech talent network through intentional exploration, education, and empowerment.
-
HYPE exists to inspire every girl to believe she can use her creativity, talent, and gifts to solve real-world problems and make valuable contributions in the world of technology. We have reached Over 1000 students reached 25 Counties served 20 Partner organizations.
Expenses $163,385 · Revenue $260,322
As filed on the 2022 return.
Listed in Part VII
-
Kristina Newton
Executive Director
- Total calculated
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349320335
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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