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Hp Alliance INC EIN 20-8045792 Form 990 (PDF) Claim this org

Hp Alliance INC

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Uses pop culture to educate and mobilize young people globally for literacy, equality, and human rights. For fiscal year 2021 it reported $247K in revenue, $244K in expenses, and $73K in net assets.Pt I

Type
Unknown exempt organization · Nonprofit
Location
Binghamton, NY
Website
www.fandomforward.org
Filings
1 on file (2021–2021)
Revenue
$247KFY2021
Expenses
$244K
Net assets
$73K
People
6
Filings
1
Updates
0
More identity details & actions ⌄
EIN  20-8045792 Unknown exempt organization Binghamton, NY
Form 990 (PDF)
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Size
$100K–1M
What they do
Uses pop culture to educate and mobilize young people globally for literacy, equality, and human rights.
Leadership
Katherine Bowers · Managing Dir · $53K
Money in and out
$247K revenue, $244K expenses
Bottom line
+1% surplus margin
Reported financial activity · FY2021
Total revenue
$247K
Pt VIII · Ln 12
Total expenses
$244K
Pt IX · Ln 25
Net assets
$73K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $3K
Where spending went · Part IX cols B–D
Program services $0.57 Management & general $0.27 Fundraising $0.16
Surplus margin
+1%
revenue over expenses, this year
Program spending
57%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Total revenue
$247K
Pt VIII · Ln 12
Total expenses
$244K
Pt IX · Ln 25
Net assets
$73K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$3K
Total assetsPt X · Ln 16$116K
Program-expense ratioPt IX · col B57%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $139K of program spending, described in the organization's own filed words · FY2020.
01

Motivate young people to social activism through a connection with pop culture.

$139Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHp Alliance INC
EINHdr · item D20-8045792
Principal addressHdr · item CBinghamton, NY
WebsiteHdr · item Jwww.fandomforward.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFpending

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Katherine Bowers
Managing Dir
$52,807Pt VII · Sec A
$0Pt VII · Sec A
Maggie Brevig
Secretary
$0Pt VII · Sec A
Sabrina Cartan
Ombudsperson
$0Pt VII · Sec A
Anna Dardick
Director
$0Pt VII · Sec A
Maddi Porter
Treasurer
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$203K · 82%
Other revenue$36K · 15%
Program service revenue$7K · 3%
Contributions & grants82%$203K
Other revenue15%$36K
Program service revenue3%$7K
Investment income$1
— government grantsLn 1e$42K
Total revenueLn 12$247K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.57 Management & general $0.27 Fundraising $0.16
Program services57%$139K
Management & general27%$65K
Fundraising16%$39K
Total functional expensesLn 25$244K

Balance Sheet

Part X · end of year
CashLn 1$94K
Total assetsLn 16$116K
Total liabilitiesLn 26$43K
Total net assetsLn 32$73K
Months of cash on handcomputed4.6

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $94K · Operating expenses/yr $244K
4.6 months
Where the money goes
Program services
Program services $139K · Total expenses $244K
57%
Management & General
Management & general $65K · Total expenses $244K
27%
Fundraising
Fundraising $39K · Total expenses $244K
16%
Cost to raise $1
Fundraising expense $39K · Solicited contributions $162K
$0.24 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $203K · Total revenue $247K
82%
Government reliance
Government grants $42K · Total revenue $247K
17%
Earned-income share
Program service revenue $7K · Total revenue $247K
3%
Investment reliance
Investment income $1 · Total revenue $247K
<0.01%
Program self-sufficiency
Program service revenue $7K · Total expenses $244K
3%
Growth & trend
Revenue growth (YoY)
This year $247K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $73K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $247K · Expenses $244K
+1%
Liabilities-to-Assets
Total liabilities — · Total assets $116K
—
Net-asset ratio
Net assets $73K · Total assets $116K
63%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $116K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Katherine Bowers · Reported title MANAGING DIR · Highest reported compensation $53K · Total expenses $244K
22%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $180K · Total expenses $244K
74%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 57%——
Overhead ratio 27%——
Fundraising cost ratio 19%——
Accounting fee ratio 3%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Foundation to Decrease World SuckFY2024$37K
Rockefeller Philanthropy Advisors INCFY2024$25K
Proteus Fund INCFY2024$25K
Total grants receivedfrom 3 funders$87K
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2021 (Latest)$247K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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