The Walter Hive FY2024 filing

Tax-deductible

Scottsdale, AZ501(c)(3)Since 2017Arts & CultureEIN 82-3747637Revenue $369K in FY2024

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.
72¢ of each $1 spent went to programs.
$80K 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

FY2024 · 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
72%
of spending
Fine: 72% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$80K
to officers and key staff · 20% of spending
Fine: pay to officers and key staff is 20% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.4 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
0.8% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$369K
+199% vs prior year
Spent
$390K
To programs
72%
Net assets
$155K
By yearFY2020–FY2025
Revenue
$369K
FY2024▲ +199%
Tap a bar for its year
Revenue by fiscal year
FY2020$35K
FY2021$29K
FY2022$156K
FY2023$123K
FY2024$369K
FY2025$354K
Expenses
$390K
FY2024▲ +53%
Tap a bar for its year
Expenses by fiscal year
FY2020$231K
FY2021$321K
FY2022$346K
FY2023$254K
FY2024$390K
FY2025$469K
Net assets
$155K
FY2024▼ -10%
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 FY2024 Form 990 · see the original

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You’re viewing the FY2024 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

72 cents of each dollar spent went to programs.

Program services 72% · $282K Management & general 19% · $74K Fundraising 9% · $34K

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

7 people listed on the 990; $80K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$80,000Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$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 2No
  • 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 · $282K · in their own filed words · FY2024
01

In 2024, we continued to significantly expand the reach and impact of our programs. We served 5,003 participants, an increase of 7.6 from 2023 and more than double our engagement in 2022. This growth reflects our ongoing commitment to accessible, high-quality creative programming.

$282Kprogram 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$369K
Ln 12
Gifts and grantsLn 1h$300K
Fees for servicesLn 2g$58K
Investment incomeLn 3$6K
Money outPt IX
$390K
Ln 25
Programscol B$282K
Managementcol C$74K
Fundraisingcol D$34K
Owns and owesPt X
$155K
net assets · Ln 32
Cash and savingsLn 1–2$79K
Total assetsLn 16$156K
LiabilitiesLn 26$1K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$300K
Government grantsLn 1e$24K
Noncash giftsLn 1g$2K
Fees for servicesLn 2g$58K
Investment incomeLn 3$6K
Other incomeLn 4–11$5K
Gains on assetsLn 7−$34
Total revenueLn 12$369K
Assets in detailPt X, end of year
CashLn 1$79K
Cash and savings togetherLn 1–2$79K
InvestmentsLn 11–13$69K
Land, buildings, equipmentLn 10c$8K
Other assetsLn 15$52
Total assetsLn 16$156K
LiabilitiesLn 26$1K
Net assetsLn 32$155K
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 FY24End FY24
Cash and savingsLn 1–2$54K$79K
InvestmentsLn 11–13$111K$69K
Land, buildings, equipmentLn 10c$10K$8K
Total assetsLn 16$175K$156K
LiabilitiesLn 26$2K$1K
Net assetsLn 32$173K$155K
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$83K$66K$12K$4K
Pay of disqualified personsLn 6$43K$34K$6K$2K
Other salaries and wagesLn 7$138K$110K$21K$7K
Pension plan contributionsLn 8$2K$2K$314$105
Other employee benefitsLn 9$8K$7K$1K$421
Payroll taxesLn 10$21K$17K$3K$1K
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$405$10K
Advertising and promotionLn 12$458$389$69
Office expensesLn 13$4K$3K$795$198
Information technologyLn 14$10K$8K$2K$511
RoyaltiesLn 15$0
OccupancyLn 16$25K$19K$5K$1K
TravelLn 17$880$880
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$31K$14K$18K
All other expensesLn 24e$0
Total functional expensesLn 25$390K$282K$74K$34K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $354K$469K−$116K$42K 990 PDF
FY2024 Viewing $369K$390K−$21K$155K 990 PDF
FY2023 $123K$254K−$131K$173K 990 PDF
FY2022 $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 FY2024 990 (6 parts)
Part I · Summary $369,320 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $50,436$300,015
I-9 Program service revenuePrior year $70,988$58,429
I-10 Investment incomePrior year −$3,007$6,024
I-11 Other revenuePrior year $5,078$4,852
I-12 Total revenuePrior year $123,495$369,320
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $179,055$294,935
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $75,347$95,512
I-18 Total expensesPrior year $254,402$390,447
I-19 Revenue less expensesPrior year −$130,907−$21,127
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
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 $369,320 across 8 lines filed
Lines not itemized here account for $4,852 of total revenue; see the IRS return.
VIII-1e Government grants$24,500
VIII-1f All other contributions, gifts and grants$275,515
VIII-1g Noncash contributions (included above)$1,584
VIII-1h Total contributions, gifts and grants$300,015
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $58,429$58,429
VIII-3 Investment incomeExcluded from tax $6,058$6,058
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$34−$34
VIII-12 Total revenueRelated to mission $63,281 · Excluded from tax $6,024$369,320
Part IX · Statement of functional expenses $390,447 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 $66,478 · Management $12,465 · Fundraising $4,155$83,098
IX-6 Pay of disqualified personsPrograms $34,066 · Management $6,388 · Fundraising $2,129$42,583
IX-7 Other salaries and wagesPrograms $110,291 · Management $20,680 · Fundraising $6,893$137,864
IX-8 Pension plan contributionsPrograms $1,674 · Management $314 · Fundraising $105$2,093
IX-9 Other employee benefitsPrograms $6,730 · Management $1,262 · Fundraising $421$8,413
IX-10 Payroll taxesPrograms $16,707 · Management $3,133 · Fundraising $1,044$20,884
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $1,150$1,150
IX-11d Lobbying fees$0
IX-11f Investment management feesManagement $1,933$1,933
IX-11g Other fees for servicesPrograms $405 · Management $9,712$10,117
IX-12 Advertising and promotionPrograms $389 · Fundraising $69$458
IX-13 Office expensesPrograms $2,987 · Management $795 · Fundraising $198$3,980
IX-14 Information technologyPrograms $7,663 · Management $2,043 · Fundraising $511$10,217
IX-15 Royalties$0
IX-16 OccupancyPrograms $19,027 · Management $5,074 · Fundraising $1,269$25,370
IX-17 TravelPrograms $880$880
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $1,517$1,517
IX-23 InsuranceManagement $8,691$8,691
IX-24 Other expenses (24a–d)Programs $13,652 · Fundraising $17,547$31,199
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $282,466 · Management $73,640 · Fundraising $34,341$390,447
Part X · Balance sheet $156,447 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $53,705$79,137
X-10c Land, buildings and equipment, netStart of year $9,862$8,345
X-11 Publicly traded securitiesStart of year $111,305$68,913
X-15 Other assets$52
X-16 Total assetsStart of year $174,872$156,447
X-25 Other liabilitiesStart of year $2,124$1,309
X-26 Total liabilitiesStart of year $2,124$1,309
X-27 Net assets without donor restrictionsStart of year $172,748$155,138
X-32 Total net assets or fund balancesStart of year $172,748$155,138
X-33 Total liabilities and net assetsStart of year $174,872$156,447
Part XI · Reconciliation of net assets $155,138 net assets at year end
XI-1 Total revenue$369,320
XI-2 Total expenses$390,447
XI-3 Revenue less expenses−$21,127
XI-4 Net assets at start of year$172,748
XI-5 Net unrealized gains (losses) on investments$3,517
XI-10 Net assets at end of year$155,138

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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