Hawthorne Social Service Association Inc
- Assets
- $13.8m
- Revenue
- $11.0m
- Investments
- $0.0
- Employees
- 60
- Location
- Indianapolis, IN
- Founding
- 08/1985
- Data as of
- 12/2022
- EIN
- 35-0874274
Organization Overview
Hawthorne Social Service Association Inc is located in Indianapolis, IN. The organization was established in 1985. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Hawthorne Social Service Association Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawthorne Social Service Association 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 12/2022, Hawthorne Social Service Association Inc generated $11.0m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 69.8% each year . All expenses for the organization totaled $9.9m during the year ending 12/2022. While expenses have increased by 58.8% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS PREVENTION SERVICES: PROVIDING FAMILY SUPPORT, SELF-SUFFICIENCY, AND EMERGENCY ASSISTANCE SERVICES.
SCHOOL AGE CHILDCARE: PROVIDING LICENSED DAY CARE, BEFORE AND AFTER SCHOOL CARE, AND DAY CAMP.
YOUTH SOCIAL DEVELOPMENT: A PROGRAM THAT FOSTERS YOUTH DEVELOPMENT THROUGH ACTIVITIES THAT PROMOTE APPROPRIATE PEER AND ADULT RELATIONSHIPS THROUGH ACTIVITIES AND EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean Dean President | OfficerTrustee | 3 | $0 |
Lauren Rochester Director | Trustee | 1 | $0 |
Josh Milbrath Treasurer | OfficerTrustee | 3 | $0 |
Erin Garrett Vice President | OfficerTrustee | 3 | $0 |
Danielle Dean Director | Trustee | 1 | $0 |
Zach Fultz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,619 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $642,428 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,887,688 |
| Noncash contributions included in lines 1a–1f | $78,167 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,537,735 |
| Total Program Service Revenue | $194,537 |
| Investment income | $164,707 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,064 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,995,616 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,528,758 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,905 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,214,958 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,462 |
| Payroll taxes | $101,946 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $450 |
| Fees for services: Accounting | $86,985 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $34,790 |
| Fees for services: Other | $105,750 |
| Advertising and promotion | $0 |
| Office expenses | $97,352 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $179,077 |
| Travel | $16,857 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,819 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $181,238 |
| Insurance | $18,456 |
| All other expenses | $20,637 |
| Total functional expenses | $9,871,451 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $820,535 |
| Savings and temporary cash investments | $3,029,790 |
| Pledges and grants receivable | $637,388 |
| Accounts receivable, net | $11,939 |
| 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 | $20,272 |
| Net Land, buildings, and equipment | $3,914,371 |
| Investments—publicly traded securities | $5,341,430 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,750 |
| Total assets | $13,791,475 |
| Accounts payable and accrued expenses | $91,828 |
| Grants payable | $0 |
| Deferred revenue | $28,162 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,923 |
| Total liabilities | $130,913 |
| Net assets without donor restrictions | $7,754,990 |
| Net assets with donor restrictions | $5,905,572 |
| 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 | $13,791,475 |