Hive Mentality
- Assets
- $269.8k
- Revenue
- $725.1k
- Investments
- $0.0
- Employees
- 9
- Location
- Richmond, VA
- Founding
- Data as of
- 12/2023
- EIN
- 87-2540577
Organization Overview
Hive Mentality is located in Richmond, VA. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Hive Mentality employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hive Mentality 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, Hive Mentality generated $725.1k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 24.3% each year . All expenses for the organization totaled $596.8k during the year ending 12/2023. While expenses have increased by 24.6% per year over the past 2 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
THE HIVE IS A YOUTH-CENTERED COMMUNITY THAT HOLISTICALLY SUPPORTS YOUNG PEOPLE AS THEY TRANSITION INTO ADULTHOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED 66 YOUNG ADULTS WITH CASE MANAGEMENT SERVICES, COMMUNITY RESOURCES AND REFERRALS. ENGAGED 62 PARTNERS AND PEERS WITH PROFESSIONAL DEVELOPMENT AND COMMUNITY-BUILDING ACTIVITIES. WORKED WITH QUIN EVANS ARCHITECT FIRM TO CREATE A VISUAL SITEMAP OF THE HIVE CAMPUS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gina Lyles Founder & Executive Director | Trustee | 30 | $98,401 |
Quintin Hartt III Co Founder & Managing Directo | OfficerTrustee | 30 | $90,087 |
Gloria Gravlin Treasurer | OfficerTrustee | 1 | $0 |
Taekia Glass President | OfficerTrustee | 1 | $0 |
Abu Ngauja Secretary | OfficerTrustee | 1 | $0 |
Leah Fremouw Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $116,875 |
| All other contributions, gifts, grants, and similar amounts not included above | $607,830 |
| Noncash contributions included in lines 1a–1f | $4,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $724,705 |
| Total Program Service Revenue | $0 |
| Investment income | $430 |
| 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 | $725,135 |
| 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. | $188,458 |
| Compensation of current officers, directors, key employees. | $188,458 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $203,336 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,802 |
| Payroll taxes | $31,987 |
| Fees for services: Management | $13,780 |
| Fees for services: Legal | $4,525 |
| Fees for services: Accounting | $11,585 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $27,175 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,649 |
| Office expenses | $34,742 |
| Information technology | $4,132 |
| Royalties | $0 |
| Occupancy | $14,000 |
| Travel | $1,495 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,917 |
| Interest | $2,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,151 |
| All other expenses | $2,093 |
| Total functional expenses | $596,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250,116 |
| Savings and temporary cash investments | $19,338 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $335 |
| 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 | $269,789 |
| Accounts payable and accrued expenses | $880 |
| 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 | $53,167 |
| Total liabilities | $54,047 |
| Net assets without donor restrictions | $210,755 |
| Net assets with donor restrictions | $4,987 |
| 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 | $269,789 |