College Beyond INC EIN 47-4670026 Form 990 (PDF) Claim this org

College Beyond INC

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Helps underserved students enter and complete college. For fiscal year 2024 it reported $1.0M in revenue, $816K in expenses, and $891K in net assets.Pt I

Founded
2015
Type
Higher education institution · Foundations & Grantmakers
Location
New Orleans, LA
Website
collegebeyond.org
Filings
5 on file (2020–2024)
Revenue
$1.0MFY2024
Expenses
$816K
Net assets
$891K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-4670026 Higher education institution New Orleans, LA Founded 2015
Form 990 (PDF)
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Size
$1–10M
What they do
Helps underserved students enter and complete college.
Leadership
Clara C Baron-Hyppolite · Executive Director · $114K
Money in and out
$1.0M revenue, $816K expenses
Bottom line
+21% operating surplus
Financial scale & money flow · FY2024
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$816K
Pt IX · Ln 25
Net assets
$891K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $222K
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.14 Fundraising $0.03
Operating surplus
+21%
revenue over expenses, this legal entity▼ -23% vs prior filing year
Payroll share
72%
of this entity's spending is salaries & benefits▼ -3% vs prior filing year
Program spending
83%
of expenses reach program services▼ -0.6% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.0M
FY2024▲ +12%
Expenses
$816K
FY2024▲ +22%
Total assets
$943K
FY2024▲ +24%
Total liabilities
$52K
FY2024▲ +197%
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$816K
Pt IX · Ln 25
Net assets
$891K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$222K
Total assetsPt X · Ln 16$943K
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $543K of program spending, described in the organization's own filed words · FY2024.
01

College beyond provides professional coaching and support to college freshmen to assist with academic, financial and emotional transition to college. In addition to coaching, college beyond provides emergency micro-grant assistance to students facing financial challenges that might prevent them from continuing their education.

$543Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCollege Beyond INC
EINHdr · item D47-4670026
Principal addressHdr · item CNew Orleans, LA
WebsiteHdr · item Jcollegebeyond.org
Year of formationHdr · item L2015
State of legal domicileHdr · item MLA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T30)
Ruling yearIRS BMFOct 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$114,017Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Clara C Baron-Hyppolite’s $114K as Executive Director is at the 42nd percentile of top reported officer pay among 1688 $1–10M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2021FY2020
Clara C Baron-Hyppolite$114,017
Dr Erin Wheeler$89,263$38,587
Paris Woods$86,990

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$914K · 88%
Other revenue$104K · 10%
Program service revenue$10K · 1%
Investment income$10K · 1%
Contributions & grants88%$914K
Other revenue10%$104K
Program service revenue1%$10K
Investment income1%$10K
Total revenueLn 12$1.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.14 Fundraising $0.03
Program services83%$675K
Management & general14%$118K
Fundraising3%$24K
Total functional expensesLn 25$816K

Balance Sheet

Part X · end of year
CashLn 1$893K
Total assetsLn 16$943K
Total liabilitiesLn 26$52K
Total net assetsLn 32$891K
Months of cash on handcomputed13.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $893K · Operating expenses/yr $816K
13.1 months
Where the money goes
Program services
Program services $675K · Total expenses $816K
83%
Management & General
Management & general $118K · Total expenses $816K
14%
Fundraising
Fundraising $24K · Total expenses $816K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $21K · Solicited contributions (3-yr avg) $587K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $914K · Total revenue $1.0M
88%
Government reliance
Government grants — · Total revenue $1.0M
Earned-income share
Program service revenue $10K · Total revenue $1.0M
1.0%
Investment reliance
Investment income $10K · Total revenue $1.0M
+1.0%
Program self-sufficiency
Program service revenue $10K · Total expenses $816K
1%
Growth & trend
Revenue growth (YoY)
This year $1.0M · Prior year $924K
+12%
Revenue CAGR
FY2019 $415K · FY2024 $1.0M
+20%
Net-asset trend (YoY)
End of year $891K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.0M · Expenses $816K
+21%
Liabilities-to-Assets
Total liabilities — · Total assets $943K
Net-asset ratio
Net assets $891K · Total assets $943K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $943K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Clara C Baron-Hyppolite · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $114K · Total expenses $816K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $590K · Total expenses $816K
72%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 83%
Overhead ratio 14%
Fundraising cost ratio 3%
Revenue growth 12%

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 · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 7 grants · $361K · 2019–2024
University of New OrleansFY2024$45,868
Unitemized GrantFY2024$38,855
Unitemized GrantFY2024$1,003
Unitemized GrantFY2023$46,732
University of New OrleansFY2023$38,575
Unitemized GrantFY2020$88,317
Unitemized GrantFY2019$101,668

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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
FY2024$924K revenue · ⤓ 990 PDF
FY2023$565K revenue · ⤓ 990 PDF
FY2022$655K revenue · ⤓ 990 PDF
FY2021$408K revenue · ⤓ 990 PDF
FY2020$415K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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