Hively
- Assets
- $8.2m
- Revenue
- $25.2m
- Investments
- $0.0
- Employees
- 58
- Location
- Pleasanton, CA
- Founding
- 05/1977
- Data as of
- 06/2022
- EIN
- 94-2379571
Organization Overview
Hively is located in Pleasanton, CA. The organization was established in 1977. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Hively employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hively 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 06/2022, Hively generated $25.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $25.2m during the year ending 06/2022. While expenses have increased by 5.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESOURCES THAT STRENGTHEN AND SUPPORT CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE SUBSIDIES - THESE PROGRAMS PROVIDE CHILD CARE SUBSIDIES FOR PARENTS WHO QUALIFY FOR SERVICES UNDER TERMS OF AGENCY AGREEMENTS WITH THE CALIFORNIA DEPARTMENT OF EDUCATION ("CDE") AND ALAMEDA COUNTY SOCIAL SERVICES AGENCY CALIFORNIA WORK OPPORTUNITY RESPONSIBILITY TO KIDS PROGRAM ("CALWORKS"). THE AGENCY DETERMINES PROGRAM ELIGIBILITY, PROVIDES SUPPORT SERVICES, AND PROCESSES PAYMENTS TO CHILD CARE PROVIDERS.THE CALWORKS PROGRAM PROVIDES CHILD CARE SUBSIDIES TO EMPLOYED PARENTS AND/OR PARENTS ENROLLED IN JOB TRAINING PROGRAMS WHOSE ELIGIBILITY MAY BE DETERMINED BY THE RELATED PUBLIC AGENCY. THE CDE PROGRAMS PROVIDE CHILD CARE SUBSIDIES TO LOW-INCOME PARENTS WHO ARE EMPLOYED, LOOKING FOR WORK OR PURSUING EDUCATIONAL GOALS. DURING THE 2021-2022 FISCAL YEAR, TOTAL OF 2,473 CHILDREN WERE SERVED THROUGH THE ALTERNATIVE PAYMENT, BRIDGE FOSTER CHILD CARE AND CALWORKS STAGE I, II AND III PROGRAMS.
RESOURCE AND REFERRAL - THESE PROGRAMS PROVIDE CHILD CARE REFERRALS, INFORMATION AND ASSISTANCE ON CHOOSING CHILD CARE, AND ACCESS TO COMMUNITY RESOURCES FOR PARENTS/GUARDIANS. TECHNICAL ASSISTANCE AND FREE PROFESSIONAL DEVELOPMENT OPPORTUNITIES ARE AVAILABLE FOR CHILD CARE PROVIDERS ON TOPICS SUCH AS, SOCIAL-EMOTIONAL DEVELOPMENT, HEALTH AND SAFETY, CURRICULUM AND ENVIRONMENT PLANNING AND INCLUSION.SUPPORT FOR THESE PROGRAMS ARE PROVIDED THROUGH CONTRACTS WITH CDE, ALAMEDA COUNTY FIRST FIVE COMMISSION, PRIVATE SOURCES, AND THE CITIES OF PLEASANTON AND DUBLIN. THE CITY CONTRACTS AND FIRST 5 ALAMEDA COUNTY FUNDS THE DEVELOPMENT AND DOCUMENTATION OF CHILD CARE DATA AND TRAINING FOR LOCAL CHILD CARE PROVIDERS AND PARENTS/GUARDIANS.
GENERAL AND OTHER PROGRAMS - THE AGENCY OFFERS VARIOUS OTHER PROGRAMS THAT PROMOTE DEVELOPMENT OF HEALTHY, HAPPY CHILDREN AND STRONG, WELL-RESOURCED FAMILIES. THE AGENCY PROVIDES TRAINING, TECHNICAL ASSISTANCE AND SUPPORT TO CHILD CARE PROVIDERS INCLUDING ASSISTANCE FOR PAYING LICENSING RELATED FEES, SUPPORT TO ADDRESS BARRIERS FACED BY CHILDREN WITH SPECIAL NEEDS AND ASSISTING CHILD CARE SITES IMPROVE THEIR QUALITY IN THE AREAS OF HEALTH AND SAFETY, LEARNING OPPORTUNITIES FOR CHILDREN, PROGRAM STRUCTURE, AND RELATIONSHIPS WITH CHILDREN, FAMILIES AND STAFF. IN ADDITION, THE AGENCY ACTIVELY SEEKS SUPPORT AND GRANTS TO SUPPORT THE OPERATION OF A COMMUNITY CHEST; MAKING GENTLY USED CLOTHING AND HOUSEHOLD GOODS AVAILABLE TO NEEDY FAMILIES, AS WELL AS A DIAPER PANTRY THAT DISTRIBUTES APPROXIMATELY 5,000 DIAPERS A WEEK TO UNDERSERVED FAMILIES IN ALAMEDA COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly O'lague Dulka CEO (thru 01/22) | Officer | 40 | $253,358 |
James Chang CFO (thru 01/22) | Officer | 40 | $152,775 |
Bonita Hourel Dir. Of Business Services | 40 | $124,665 | |
Vanessa Dilks Community Services Director | 40 | $106,285 | |
Ryan Duncan Anderson Chair | OfficerTrustee | 1 | $0 |
Naraya Hockaday Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kindercare Learning Centers Inc Child Care Services | 6/29/22 | $1,634,672 |
Pleasanton Unified School District Child Care Services | 6/29/22 | $407,901 |
My Plk Llc Kiddie Academy Child Care Services | 6/29/22 | $544,976 |
Livermore Area Rec & Parks District Child Care Services | 6/29/22 | $601,154 |
Agnes Memorial Church Of God Child Care Services | 6/29/22 | $338,391 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,878,848 |
| All other contributions, gifts, grants, and similar amounts not included above | $311,408 |
| Noncash contributions included in lines 1a–1f | $46,267 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,190,256 |
| Total Program Service Revenue | $32,167 |
| Investment income | $9,537 |
| 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 | $25,233,700 |
| 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. | $321,365 |
| Compensation of current officers, directors, key employees. | $157,301 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,267,885 |
| Pension plan accruals and contributions | $156,021 |
| Other employee benefits | $249,788 |
| Payroll taxes | $193,574 |
| Fees for services: Management | $617 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $65,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $511,218 |
| Advertising and promotion | $19,878 |
| Office expenses | $113,521 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $665,413 |
| Travel | $11,883 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,561 |
| Insurance | $31,725 |
| All other expenses | $46,267 |
| Total functional expenses | $25,232,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,500,056 |
| Savings and temporary cash investments | $4,155,165 |
| Pledges and grants receivable | $2,270,579 |
| Accounts receivable, net | $45,812 |
| 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 | $135,215 |
| Net Land, buildings, and equipment | $20,315 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,149 |
| Total assets | $8,177,291 |
| Accounts payable and accrued expenses | $2,788,011 |
| Grants payable | $0 |
| Deferred revenue | $1,207,713 |
| 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 | $1,446,675 |
| Total liabilities | $5,442,399 |
| Net assets without donor restrictions | $2,004,080 |
| Net assets with donor restrictions | $730,812 |
| 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 | $8,177,291 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Hively has recieved totaling $177,046.
| Awarding Organization | Amount |
|---|---|
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, $30,000 PER YEAR FOR TWO YEARS | $30,000 |
Ross Stores Foundation Dublin, CA PURPOSE: YOUTH PROGRAM | $30,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, $30,000 PER YEAR FOR TWO YEARS | $30,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, COVID-19 RAPID RESPONSE FUNDING | $25,000 |
Community Health And Education Foundation Livermore, CA | | $15,100 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, COVID-19 RAPID RESPONSE FUNDING | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities Hawaii Honolulu, HI | $47,778,691 | $117,400,066 |
Childrens Institute Inc Los Angeles, CA | $89,508,434 | $91,993,949 |
Metropolitan Area Advisory Com On Anti-Poverty Of San Diego Cnty Inc Chula Vista, CA | $85,858,511 | $62,252,029 |
Vista Del Mar Child And Family Services Los Angeles, CA | $69,740,858 | $45,913,715 |
Jewish Family Service Of Los Angeles Los Angeles, CA | $84,256,554 | $51,695,457 |
Jewish Family & Childrens Services San Francisco, CA | $103,898,772 | $70,195,298 |
Felton Institute Alameda, CA | $19,462,618 | $40,502,671 |
Community Action Partnership Of Madera County Inc Madera, CA | $7,553,724 | $31,351,556 |
Foothill Family Service Pasadena, CA | $36,413,941 | $29,829,994 |
Hively Pleasanton, CA | $8,177,291 | $25,233,700 |
Family Service Association Moreno Valley, CA | $15,562,744 | $23,731,826 |
1736 Family Crisis Center Los Angeles, CA | $12,051,918 | $18,840,613 |