The Walter Hive FY2022 filing

Tax-deductible

Scottsdale, AZ501(c)(3)Since 2017Arts & CultureEIN 82-3747637Revenue $156K in FY2022

On file with the IRSthewalterhive.org6425 E Thomas Rd, 85251-6079 · Scottsdale, AZTax-exempt since Jul 2019Publicly supported charity — 170(b)(1)(A)(vi)

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The Walter hives mission is to empower individuals through the creative process - using arts, fabrication, and hands-on learning to promote wellness, confidence, and workforce readiness.

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
$100K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 6
filings with a surplus
Average deficit $158K a year · 89% of revenue · last 6 filings
Concern: a surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$100K
to officers and key staff · 29% of spending
Worth a look: pay to officers and key staff is 29% of spending; over 20%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $76K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1K
0.4% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$156K
+443% vs prior year
Spent
$346K
To programs
74%
Net assets
$283K
By yearFY2020–FY2025
Revenue
$156K
FY2022▲ +443%
Tap a bar for its year
Revenue by fiscal year
FY2020$35K
FY2021$29K
FY2022$156K
FY2023$123K
FY2024$369K
FY2025$354K
Expenses
$346K
FY2022▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2020$231K
FY2021$321K
FY2022$346K
FY2023$254K
FY2024$390K
FY2025$469K
Net assets
$283K
FY2022▼ -43%
Tap a bar for its year
Net assets by fiscal year
FY2020$786K
FY2021$493K
FY2022$283K
FY2023$173K
FY2024$155K
FY2025$42K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $254K Management & general 19% · $67K Fundraising 7% · $24K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $100K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$99,800Pt VII · Sec A
Chair, Founder, President
$0Pt VII · Sec A
Treasurer Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Dianne Haws’s $80K as Executive Director is at the 75th percentile of top reported officer pay among 2216 $100K–1M arts & culture 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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Nancy McCoy———$99,800$67,154$82,427
Dianne Haws$80,000—————
Diane Haws—$80,000$72,692———

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.

See The Walter Hive executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Fosters empowerment by connecting people with art and technology.

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Provided by the organization

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1 program · $254K · in their own filed words · FY2022
01

The walter hive provides educational programs and direct services to assist our community partners to serve the populations who are most at risk in underserved communities. We also partner with those organizations who address the needs of individuals who have a chronic illness or physical disability.

$254Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Scottsdale ArtsFY2024$10K
Total grants receivedfrom 4 funders$76K
See all 4 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$156K
Ln 12
Gifts and grantsLn 1h$99K
Fees for servicesLn 2g$49K
Other incomeLn 4–11$6K
Money outPt IX
$346K
Ln 25
Programscol B$254K
Managementcol C$67K
Fundraisingcol D$24K
Owns and owesPt X
$283K
net assets · Ln 32
Cash and savingsLn 1–2$54K
Total assetsLn 16$284K
LiabilitiesLn 26$1K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$99K
Government grantsLn 1e$36K
Fees for servicesLn 2g$49K
Investment incomeLn 3$2K
Other incomeLn 4–11$6K
Gains on assetsLn 7−$3K
Total revenueLn 12$156K
Assets in detailPt X, end of year
CashLn 1$54K
Cash and savings togetherLn 1–2$54K
InvestmentsLn 11–13$230K
Other assetsLn 15$219
Total assetsLn 16$284K
LiabilitiesLn 26$1K
Net assetsLn 32$283K
OperationsPt I, VI
EmployeesI 56
VolunteersI 6224
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$530K$54K
InvestmentsLn 11–13$230K
Total assetsLn 16$530K$284K
LiabilitiesLn 26$37K$1K
Net assetsLn 32$493K$283K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$109K$88K$16K$5K
Pay of disqualified personsLn 6$31K$25K$5K$2K
Other salaries and wagesLn 7$106K$85K$16K$5K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$6K$5K$919$306
Payroll taxesLn 10$19K$15K$3K$942
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$1K$1K
Lobbying feesLn 11d$0
Investment management feesLn 11f$2K$2K
Other fees for servicesLn 11g$10K$720$9K
Advertising and promotionLn 12$1K$906$160
Office expensesLn 13$2K$2K$440$110
Information technologyLn 14$2K$2K$494$124
RoyaltiesLn 15$0
OccupancyLn 16$27K$20K$5K$1K
TravelLn 17$21$21
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$559$559
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$19K$10K$9K
All other expensesLn 24e$0
Total functional expensesLn 25$346K$254K$67K$24K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $354K$469K−$116K$42K 990 PDF
FY2024 $369K$390K−$21K$155K 990 PDF
FY2023 $123K$254K−$131K$173K 990 PDF
FY2022 Viewing $156K$346K−$190K$283K 990 PDF
FY2021 $29K$321K−$292K$493K 990 PDF
FY2020 $35K$231K−$196K$786K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $155,901 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $16,527$98,850
I-9 Program service revenuePrior year $10,665$48,846
I-10 Investment income$1,709
I-11 Other revenuePrior year $1,520$6,496
I-12 Total revenuePrior year $28,712$155,901
I-13 Grants and similar amounts paidPrior year $2,000$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $227,433$272,293
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $91,745$73,570
I-18 Total expensesPrior year $321,178$345,863
I-19 Revenue less expensesPrior year −$292,466−$189,962
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $155,901 across 7 lines filed
Lines not itemized here account for $6,496 of total revenue; see the IRS return.
VIII-1e Government grants$36,500
VIII-1f All other contributions, gifts and grants$62,350
VIII-1h Total contributions, gifts and grants$98,850
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $48,846$48,846
VIII-3 Investment incomeExcluded from tax $4,399$4,399
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$2,690−$2,690
VIII-12 Total revenueRelated to mission $55,342 · Excluded from tax $1,709$155,901
Part IX · Statement of functional expenses $345,863 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $87,525 · Management $16,411 · Fundraising $5,470$109,406
IX-6 Pay of disqualified personsPrograms $25,134 · Management $4,713 · Fundraising $1,571$31,418
IX-7 Other salaries and wagesPrograms $85,198 · Management $15,975 · Fundraising $5,325$106,498
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $4,899 · Management $919 · Fundraising $306$6,124
IX-10 Payroll taxesPrograms $15,078 · Management $2,827 · Fundraising $942$18,847
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $1,100$1,100
IX-11d Lobbying fees$0
IX-11f Investment management feesManagement $1,502$1,502
IX-11g Other fees for servicesPrograms $720 · Management $9,179$9,899
IX-12 Advertising and promotionPrograms $906 · Fundraising $160$1,066
IX-13 Office expensesPrograms $1,650 · Management $440 · Fundraising $110$2,200
IX-14 Information technologyPrograms $1,853 · Management $494 · Fundraising $124$2,471
IX-15 Royalties$0
IX-16 OccupancyPrograms $20,302 · Management $5,414 · Fundraising $1,353$27,069
IX-17 TravelPrograms $21$21
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $559$559
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsuranceManagement $8,348$8,348
IX-24 Other expenses (24a–d)Programs $10,484 · Fundraising $8,851$19,335
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $254,329 · Management $67,322 · Fundraising $24,212$345,863
Part X · Balance sheet $284,204 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $529,546$53,716
X-11 Publicly traded securities$230,269
X-15 Other assets$219
X-16 Total assetsStart of year $529,546$284,204
X-25 Other liabilitiesStart of year $10$1,069
X-26 Total liabilitiesStart of year $36,510$1,069
X-27 Net assets without donor restrictionsStart of year $493,036$283,135
X-32 Total net assets or fund balancesStart of year $493,036$283,135
X-33 Total liabilities and net assetsStart of year $529,546$284,204
Part XI · Reconciliation of net assets $283,135 net assets at year end
XI-1 Total revenue$155,901
XI-2 Total expenses$345,863
XI-3 Revenue less expenses−$189,962
XI-4 Net assets at start of year$493,036
XI-5 Net unrealized gains (losses) on investments−$19,939
XI-10 Net assets at end of year$283,135

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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