Higher Up Texas INC FY2024 filing

Tax-deductible

League City, TX501(c)(3)Youth DevelopmentEIN 84-2288113Revenue $651K in FY2024

On file with the IRShigheruptexas.orgPo Box 1300, 77574-1300 · League City, TXTax-exempt since Apr 2020Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

Teaching critical thinking skills to disadvantaged high school and post high school students

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$105K 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
3 of 5
filings with a surplus
Average surplus $58K a year · 12% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$105K
to officers and key staff · 16% of spending
Fine: pay to officers and key staff is 16% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 5.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $281K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$25K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 11 voting members
Looks good: 10 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$651K
-28% vs prior year
Spent
$673K
To programs
86%
Net assets
$317K
By yearFY2020–FY2025
Revenue
$651K
FY2024▼ -28%
Revenue by fiscal year
FY2020$133K
FY2021$349K
FY2022$189K
FY2023$901K
FY2024$651K
FY2025$310K
Expenses
$673K
FY2024▲ +10%
Expenses by fiscal year
FY2020Not on file
FY2021$213K
FY2022$350K
FY2023$614K
FY2024$673K
FY2025$260K
Net assets
$317K
FY2024▼ -6%
Net assets by fiscal year
FY2020$79K
FY2021$214K
FY2022$52K
FY2023$339K
FY2024$317K
FY2025$367K

From the FY2024 Form 990 · see the original

Give Claim
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 Apr 2020.

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

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $577K Management & general 14% · $96K

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

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

1 person listed on the 990; $105K paid to officers and key staff.

Part VII, Section A · reportable compensation
$105,170Pt VII · Sec A

Hillary Gramm’s $45K as CEO is at the 34th percentile of top reported officer pay among 1992 $100K–1M youth development 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 · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Hillary Gramm$44,737$105,170$109,500$84,333$38,500

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 Higher Up Texas INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

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

Empowers disadvantaged students with critical thinking skills for success.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $577K · in their own filed words · FY2024
01

197 students participated at 3 campuses in 5 modules that utilized critical thinking, mentoring and self-advocacy in the areas of financial literacy, civic and social responsibility, mental health, future financial wealth, and culture. Over 200 young adults participated in after high school mentoring and career support.

$577Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
See all 3 funders →
Grants paid · 2 grants · $17K · 2021–2023
Unitemized GrantFY2023$9,567
Unitemized GrantFY2021$7,100

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$651K
Ln 12
Gifts and grantsLn 1h$640K
Investment incomeLn 3$11K
Money outPt IX
$673K
Ln 25
Programscol B$577K
Managementcol C$96K
Owns and owesPt X
$317K
net assets · Ln 32
Cash and savingsLn 1–2$318K
Total assetsLn 16$342K
LiabilitiesLn 26$25K
PeoplePt VI, VII
1
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$640K
Noncash giftsLn 1g$38K
Investment incomeLn 3$11K
Total revenueLn 12$651K
Assets in detailPt X, end of year
CashLn 1$95K
SavingsLn 2$223K
Cash and savings togetherLn 1–2$318K
Land, buildings, equipmentLn 10c$21K
Total assetsLn 16$342K
LiabilitiesLn 26$25K
Net assetsLn 32$317K
OperationsPt I, VI
EmployeesI 57
VolunteersI 673
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$338K$318K
Land, buildings, equipmentLn 10c$115$21K
Total assetsLn 16$342K$342K
LiabilitiesLn 26$3K$25K
Net assetsLn 32$339K$317K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$275$275
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$107K$64K$43K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$232K$209K$24K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$26K$21K$5K
Management feesLn 11a$0
Legal feesLn 11b$7$7
Accounting feesLn 11c$18K$14K$4K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$1K$1K
Advertising and promotionLn 12$42K$38K$4K
Office expensesLn 13$26K$23K$3K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$20K$18K$2K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$3K$784$2K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$44K$34K$10K
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$146K$146K
All other expensesLn 24e$0
Total functional expensesLn 25$673K$577K$96K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $310K$260K$50K$367K 990 PDF
FY2024 Viewing $651K$673K−$22K$317K 990 PDF
FY2023 $901K$614K$287K$339K 990 PDF
FY2022 $189K$350K−$162K$52K 990 PDF
FY2021 $349K$213K$136K$214K 990 PDF
FY2020 $133K$79K 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 $651,125 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $898,610$639,912
I-9 Program service revenue$0
I-10 Investment incomePrior year $2,752$11,213
I-11 Other revenue$0
I-12 Total revenuePrior year $901,362$651,125
I-13 Grants and similar amounts paidPrior year $9,567$275
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $286,496$365,025
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $318,397$307,775
I-18 Total expensesPrior year $614,460$673,075
I-19 Revenue less expensesPrior year $286,902−$21,950
Part VI · Governance 10 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members10
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 $651,125 across 5 lines filed
VIII-1f All other contributions, gifts and grants$639,912
VIII-1g Noncash contributions (included above)$38,256
VIII-1h Total contributions, gifts and grants$639,912
VIII-3 Investment income$11,213
VIII-12 Total revenue$651,125
Part IX · Statement of functional expenses $673,075 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $275$275
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 $64,001 · Management $42,668$106,669
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $208,816 · Management $23,600$232,416
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $20,850 · Management $5,090$25,940
IX-11a Management fees$0
IX-11b Legal feesManagement $7$7
IX-11c Accounting feesPrograms $14,000 · Management $3,500$17,500
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $1,282$1,282
IX-12 Advertising and promotionPrograms $37,811 · Management $4,201$42,012
IX-13 Office expensesPrograms $23,229 · Management $2,581$25,810
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $17,872 · Management $1,986$19,858
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $784 · Management $2,397$3,181
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $33,938 · Management $10,438$44,376
IX-23 InsurancePrograms $7,657$7,657
IX-24 Other expenses (24a–d)Programs $146,092$146,092
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $576,607 · Management $96,468 · Fundraising $0$673,075
Part X · Balance sheet $341,874 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $126,005$95,224
X-2 Savings and temporary cash investmentsStart of year $211,543$223,150
X-3 Pledges and grants receivableStart of year $3,000$2,500
X-10c Land, buildings and equipment, netStart of year $115$21,000
X-16 Total assetsStart of year $341,613$341,874
X-17 Accounts payable and accrued expensesStart of year $2,793$3,424
X-26 Total liabilitiesStart of year $2,793$25,004
X-32 Total net assets or fund balancesStart of year $338,820$316,870
X-33 Total liabilities and net assetsStart of year $341,613$341,874
Part XI · Reconciliation of net assets $316,870 net assets at year end
XI-1 Total revenue$651,125
XI-2 Total expenses$673,075
XI-3 Revenue less expenses−$21,950
XI-4 Net assets at start of year$338,820
XI-10 Net assets at end of year$316,870

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

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.