Hive Dgo
- Assets
- $53.8k
- Revenue
- $305.4k
- Investments
- $0.0
- Employees
- 11
- Location
- Durango, CO
- Founding
- Data as of
- 12/2023
- EIN
- 84-2676314
Organization Overview
Hive Dgo is located in Durango, CO. 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, Hive Dgo employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hive Dgo is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE HIVE DGO STRIVES TO SUPPORT JOURNEYS IN SELF-DISCOVERY BY PROVIDING A BRAVE AND INCLUSIVE SPACE FOR UNDER-RESOURCED AND UNDERREPRESENTED YOUTH. WE HOPE TO EMPOWER THOSE THAT DARE TO BE DIFFERENT BY FACILITATING CREATIVE EXPRESSION AND GUIDANCE IN SHAPING FUTURE COMMUNITY LEADERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HIVE RUNS YEAR-ROUND PROGRAMMING 7 DAYS PER WEEK THAT INCLUDES WEEKLY OFFERINGS AND SEASONAL SESSIONS. SESSIONS ARE 8 WEEKS OF SOCIAL EMOTIONAL WELLNESS FOCUSED CURRICULUM INCLUDING MENTORSHIPS THROUGH PASSION EXPLORATION, IE SNOWBOARDING AND SKATEBOARDING. THE HIVE OPENED IN 2019 WITH A PRIMARY GOAL OF OFFERING YEAR-ROUND PROGRAMMING AS WELL AS PROVIDING DAILY SUPPORT AND A DROP IN YOUTH CENTER FOR LOCAL YOUTH. WE NOW RUN SESSIONS TWICE A YEAR, IN THE WINTER AND IN THE SUMMER AND YOUTH CENTER DROP IN DAILY, YEAR-ROUND. THE WINTER SESSION IS THE SOS OUTREACH SNOWBOARD MENTOR PROGRAM AND THE SUMMER IS THE WILD HIVE OUTDOOR ADVENTURE DAY CAMP. SESSIONS ARE TARGETED FOR AGES 8-18 AND OFFERED IN LA PLATA COUNTY AND SURROUNDING REGION. WE ALSO SERVE INDIVIDUALS FROM MONTEZUMA AND FARMINGTON REGULARLY. IN 2023, THE HIVE SERVED 423 UNIQUE YOUTH, OFFERED 11 PROGRAMS THROUGHOUT THE YEAR AND PARTNERED WITH 16 REGIONAL PARTNERS INCLUDING 6 SCHOOLS AND 10 LA PLATA COUNTY NON PROFITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelsie Borland Executive Dir. | Officer | 30 | $49,865 |
Greg Murray President | OfficerTrustee | 1.25 | $0 |
Blaine Bailey Treasurer | OfficerTrustee | 1.25 | $0 |
Enrique Orozco Director | Trustee | 1.25 | $0 |
Megan Fererbacher Director | Trustee | 1.25 | $0 |
Morgan Kimsey Director | Trustee | 1.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $760 |
| Fundraising events | $6,200 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $245,311 |
| Noncash contributions included in lines 1a–1f | $8,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $252,271 |
| Total Program Service Revenue | $46,992 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,956 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $305,419 |
| 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. | $49,865 |
| Compensation of current officers, directors, key employees. | $34,905 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,812 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,900 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,208 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73,457 |
| Advertising and promotion | $2,744 |
| Office expenses | $1,599 |
| Information technology | $880 |
| Royalties | $0 |
| Occupancy | $31,036 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $543 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,993 |
| All other expenses | $3,770 |
| Total functional expenses | $251,641 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,778 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $53,778 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $53,778 |
| Net assets with donor restrictions | $0 |
| 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 | $53,778 |