Hidden Genius Project
- Assets
- $25.3m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 152
- Location
- Oakland, CA
- Founding
- 06/2014
- Data as of
- 12/2023
- EIN
- 46-0689949
Organization Overview
Hidden Genius Project is located in Oakland, CA. The organization was established in 2014. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2023, Hidden Genius Project employed 152 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hidden Genius Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Hidden Genius Project generated $7.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 38.9% each year . All expenses for the organization totaled $8.3m during the year ending 12/2023. While expenses have increased by 43.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO TRAIN AND MENTOR BLACK MALE YOUTH IN TECHNOLOGY CREATION, ENTREPRENEURSHIP, AND LEADERSHIP SKILLS TO TRANSFORM THEIR LIVES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
"OAKLAND IMMERSION SITE" THE HIDDEN GENIUS PROJECT (THGP)TRAINS AND MENTORS BLACK MALE YOUTH IN TECHNOLOGY CREATION, ENTREPRENEURSHIP AND LEADERSHP SKILLS TO TRANSFORM THEIR LIVES AND COMMUNITIES. 2,250 YOUNG PEOPLE PARTICIPATED IN (THGP)'S VARIOUS SITES & PROGRAMS IN 2019. A NEW COMPONENT ADDED TO OUR PROGRAM IN 2019 IS THE "COMMUNITY PARTNER PROGRAMMING". OUR INTENSIVE IMMERSION PROGRAM IS A HOLISTIC 15-MONTH MENTORSHIP EXPERIENCE THAT PROVIDES COMPUTER SCIENCE, SOFTWARE DEVELOPMENT, ENTREPRENEURSHIP AND LEADERSHIP TRAINING FOR BLACK MALE YOUTH. FOLLOWING AN APPLICATION, INTERVIEW AND ACCEPTANCE INTO THE PROGRAM, STUDENTS RECEIVE MORE THAN 800 HOURS OF MENTORSHIP AND TRAINING.
"CATALYST PROGRAM"
"RICHMOND IMMERSION SITE"
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandon Nicholson Executive Dir. | Officer | 40 | $260,341 |
Fred Norris Jr Dir. Fin. & Opera. | 40 | $166,322 | |
Hodari Toure Dir.curriculum | 40 | $154,069 | |
Sean Valentine Dir.strategic Ini | 40 | $150,738 | |
Alicia Pinn Region. Director | 40 | $148,345 | |
Kayla Mason Chief Hr Officer | 40 | $128,789 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Central Inventions Inc Platform Development | 12/30/23 | $177,200 |
Going Public Pr Communications Strategist | 12/30/23 | $120,000 |
English Hudson Llc Communications Strat | 12/30/23 | $150,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,330,179 |
| Noncash contributions included in lines 1a–1f | $159,196 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,330,179 |
| Total Program Service Revenue | $340,303 |
| Investment income | $52,449 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,743,473 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $285,228 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,575,835 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $445,333 |
| Payroll taxes | $310,174 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $109,837 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $817,192 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $639,406 |
| Travel | $116,214 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,155 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $452,841 |
| Insurance | $49,711 |
| All other expenses | $291,502 |
| Total functional expenses | $8,335,226 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,923,133 |
| Savings and temporary cash investments | $267,507 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,080,270 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,802 |
| Prepaid expenses and deferred charges | $49,964 |
| Net Land, buildings, and equipment | $11,199,774 |
| Investments—publicly traded securities | $2,787,959 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,880 |
| Total assets | $25,341,289 |
| Accounts payable and accrued expenses | $206,627 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,426,027 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $213,521 |
| Total liabilities | $5,846,175 |
| Net assets without donor restrictions | $15,741,363 |
| Net assets with donor restrictions | $3,753,751 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,341,289 |