Hanna Perkins School
- Assets
- $3.8m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 15
- Location
- Shaker Heights, OH
- Founding
- 04/1979
- Data as of
- 06/2021
- EIN
- 34-1269765
Organization Overview
Hanna Perkins School is located in Shaker Heights, OH. The organization was established in 1979. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Hanna Perkins School employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hanna Perkins School 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 06/2021, Hanna Perkins School generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 0.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PREVENTION AND STUDY OF EMOTIONAL DISORDERS IN CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A THERAPEUTIC PRESCHOOL AND KINDERGARTEN FOR THE STUDY, TREATMENT AND PREVENTION OF EMOTIONAL DISORDERS IN CHILDREN.
CHILDHOOD OUTPATIENT PSYCHIATRIC TREATMENT CENTER AND RELATED RESEARCH AND TRAINING IN THE FIELD OF CHILD DEVELOPMENT
NATIONAL EDUCATIONAL SUPPORT SERVICES FOR CHILD CARE CENTERS AND RELATED RESEARCH AND TRAINING ACTIVITIES
PARENT/CHILD RESOURCE CENTER IS A FACILITY WHERE PARENTS AND CAREGIVERS PARTICIPATE WITH THEIR CHILDREN IN DRAMATIC PLAY AND HANDS-ON ACTIVITIES. THE PURPOSE OF THE CENTER IS TO PROVIDE AN ENVIRONMENT WHERE PARENTS AND CAREGIVERS CAN ENCOURAGE MASTERY OF DEVELOPMENTALLY APPROPRIATE SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Laytin Vice Preside | OfficerTrustee | $0 | |
John Potts President | OfficerTrustee | $0 | |
Jordan Javier Secretary | OfficerTrustee | $0 | |
Jack Nestor Treasurer | OfficerTrustee | $0 | |
Marc S Newman Assistant Tr | OfficerTrustee | $0 | |
Karen Baer Executive Di | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $559,984 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $559,984 |
| Total Program Service Revenue | $388,429 |
| Investment income | $105,710 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,535 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,327,816 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $611,960 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $106,694 |
| Payroll taxes | $42,033 |
| 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 | $236,820 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $240,177 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $119 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,386 |
| Insurance | $29,693 |
| All other expenses | $0 |
| Total functional expenses | $1,443,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,288 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $83,002 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,279,778 |
| Investments—publicly traded securities | $1,288,619 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,785,687 |
| Accounts payable and accrued expenses | $245,956 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $149,342 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $395,298 |
| Net assets without donor restrictions | $2,845,389 |
| Net assets with donor restrictions | $545,000 |
| 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 | $3,785,687 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Hanna Perkins School has recieved totaling $60,366.
| Awarding Organization | Amount |
|---|---|
Higley Fund Of The Cleveland Foundation Cleveland, OH PURPOSE: ACCESS TO CARE | $15,000 |
Cleveland Foundation Cleveland, OH PURPOSE: GENERAL SUPPORT | $12,966 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $7,500 |
James And Susan Ratner Family Foundation Shaker Heights, OH PURPOSE: HARVEST HOMECOMING | $5,000 |
James And Susan Ratner Family Foundation Shaker Heights, OH PURPOSE: HARVEST HOMECOMING | $4,400 |
James And Susan Ratner Family Foundation Shaker Heights, OH PURPOSE: HARVEST HOMECOMING -AUSTIN | $3,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pennyroyal Regional Mental Health Mental Retardation Board Inc Hopkinsville, KY | $11,104,500 | $19,395,947 |
The Arc Of Lehigh And Northampton Counties Inc Bethlehem, PA | $12,174,366 | $20,633,866 |
Nord Center Lorain, OH | $7,742,747 | $19,696,755 |
Fmrs Health Systems Inc Beckley, WV | $13,391,667 | $15,101,844 |
Portage Path Community Mental Health Center Akron, OH | $4,494,730 | $14,156,439 |
Potomac Highlands Mental Health Guild Inc Petersburg, WV | $5,722,921 | $13,615,372 |
The Arc Of Pennsylvania Butler, PA | $13,606,348 | $13,700,268 |
Advocacy Alliance Scranton, PA | $11,524,564 | $9,909,566 |
Partnership For Community Supports Philadelphia, PA | $3,489,812 | $8,447,106 |
Community Mental Health Association Of Michigan Lansing, MI | $4,760,202 | $8,069,153 |
Central Community Health Board Of Hamilton County Inc Cincinnati, OH | $3,528,770 | $8,520,304 |
The Arc Of York County Inc York, PA | $2,571,771 | $5,369,847 |