Hive Dgo
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Empowering under-resourced youth through creative expression and guidance for self-discovery and leadership. For fiscal year 2024 it reported $366K in revenue, $236K in expenses, and $182K in net assets.Pt I
Summary of the Filing
Where the work happens
Between January 1, 2024, and December 31, 2024, The Hive provided dynamic, inclusive programming that served over 600 youth across La Plata County through skateboarding, music, art, mentorship, and outdoor experiences.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Kelsie Borland’s $54K as Executive Dir. is at the 46th percentile of top reported officer pay among 1616 $100K–1M education 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
| Name | FY2024 | FY2023 |
|---|---|---|
| Kelsie Borland | $54,248 | $49,865 |
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
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 53% | — | — |
| Overhead ratio | 42% | — | — |
| Fundraising cost ratio | 4% | — | — |
| Revenue growth | 20% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 2% | — | — |
| Fundraising fee ratio | 0% | — | — |
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
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Filings & Schedule Manifest
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Sources
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