Hale Education Inc
- Assets
- $16.3m
- Revenue
- $9.0m
- Investments
- $1.6m
- Employees
- 321
- Location
- Westwood, MA
- Founding
- 06/1942
- Data as of
- 12/2023
- EIN
- 04-2111550
Organization Overview
Hale Education Inc is located in Westwood, MA. The organization was established in 1942. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Hale Education Inc employed 321 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hale Education Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Hale Education Inc generated $9.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $6.5m during the year ending 12/2023. While expenses have increased by 9.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HALE BELIEVES NATURE, EDUCATION AND RECREATION INSPIRE US TO LEARN, EMPOWER US TO LEAD, AND CHALLENGE US ALL TO CREATE A WORLD IN WHICH PEOPLE, PLACE, AND PURPOSE ARE UNITED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HALE'S PROGRAMS FOCUS ON GIVING CHILDREN, FAMILIES AND EDUCATORS OPPORTUNITIES TO BE OUTSIDE, ACTIVE AND REIMAGINING HOW AND WHERE LEARNING TAKES PLACE. WE USE CLOSE TO 1,200 ACRES OF WOODLANDS WITH PONDS AND TRAILS AS OUR CLASSROOM AND INSPIRATION FOR OUR WORK. DURING THE TRADITIONAL ACADEMIC YEAR, HALE HOSTS CLOSE TO 15,000 CHILDREN THROUGH SCHOOL PARTNERSHIP PROGRAMS, CONDUCTS A SEMESTER SCHOOL AND LONG-TERM EDUCATION PROGRAMS THAT SERVE 200 STUDENTS, AND PROVIDES COACHING, CONSULTING AND EDUCATIONAL LEADERSHIP COURSES FOR ADULTS. IN THE SUMMER, HALE OPERATES CAMPS THAT SERVE APPROXIMATELY 4,000 CHILDREN ANNUALLY. IN ADDITION, WE CONDUCT FAMILY PROGRAMS, EVENTS FOR THE PUBLIC AND MAINTAIN 20 MILES OF TRAILS FOR PUBLIC ACCESS. OUR CAMPS AND SCHOOL PROGRAMS PROVIDE SERVICES FOR CHILDREN AND FAMILIES FROM OVER 75 COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Cutler Director | Trustee | 2 | $0 |
John Redmond Co-Treasurer | OfficerTrustee | 3 | $0 |
Robin Hauck Vice President | OfficerTrustee | 2 | $0 |
Curt Stevenson Director | Trustee | 2 | $0 |
Linda Hunter Secretary | OfficerTrustee | 3 | $0 |
Michael Moon Co-Treasurer | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Demont & Associate Inc Fundraising Counsel | 12/30/23 | $135,000 |
Spectrum Design & Construction Llc General Contractor | 12/30/23 | $134,887 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $954,758 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,049,130 |
| Noncash contributions included in lines 1a–1f | $400,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,003,888 |
| Total Program Service Revenue | $3,778,100 |
| Investment income | $40,237 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $149,617 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,990,826 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $158,037 |
| Compensation of current officers, directors, key employees. | $39,509 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,156,527 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $339,076 |
| Payroll taxes | $261,036 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $519,080 |
| Advertising and promotion | $121,399 |
| Office expenses | $198,994 |
| Information technology | $88,216 |
| Royalties | $0 |
| Occupancy | $95,575 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,677 |
| Interest | $36,003 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $383,515 |
| Insurance | $121,918 |
| All other expenses | $146,429 |
| Total functional expenses | $6,465,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,082,527 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,418,851 |
| Accounts receivable, net | $403,015 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $73,482 |
| Net Land, buildings, and equipment | $7,814,170 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,574,595 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $954,758 |
| Total assets | $16,321,398 |
| Accounts payable and accrued expenses | $568,776 |
| Grants payable | $0 |
| Deferred revenue | $673,637 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $771,150 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,013,563 |
| Net assets without donor restrictions | $9,244,185 |
| Net assets with donor restrictions | $5,063,650 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,321,398 |