HOPKINS EARLY LEARNING CENTER Hopkins
- Assets
- $0.0
- Revenue
- $683.4k
- Investments
- $0.0
- Employees
- 33
- Location
- Hopkins, MN
- Founding
- 09/1982
- Data as of
- 04/2021
- EIN
- 41-1408605
Organization Overview
HOPKINS EARLY LEARNING CENTER Hopkins is located in Hopkins, MN. The organization was established in 1982. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 04/2021, HOPKINS EARLY LEARNING CENTER Hopkins employed 33 individuals. HOPKINS EARLY LEARNING CENTER Hopkins 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 04/2021, HOPKINS EARLY LEARNING CENTER Hopkins generated $683.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.9%) each year. All expenses for the organization totaled $1.4m during the year ending 04/2021. 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
DAYCARE SERVICES AND PRE-SCHOOL EDUCATION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOPKINS EARLY LEARNING CENTER (HELC) IN PARTNERSHIP WITH FAMILIES, CREATES AN ENVIRONMENT TO HELP EVERY CHILD MAKE SENSE OF THE WORLD IN HIS OR HER OWN WAY. HELC IS LICENSED TO PROVIDE FULL-TIME, YEAR ROUND CURRICULUM BASED CARE FOR 117 CHILDREN AGED 6 WEEKS THROUGH AGE 5 YEARS IN A SECURE AND LOVING ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Schauer Finance Committee Member | Trustee | 1 | $0 |
Chris Luehr Member | Trustee | 1 | $0 |
Leann Lindahl Interim President | OfficerTrustee | 1 | $0 |
Matthew Miller Member | Trustee | 1 | $0 |
Beth Bright Member | Trustee | 1 | $0 |
Roz Zuest Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $250,907 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,574 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $258,481 |
| Total Program Service Revenue | $419,909 |
| Investment income | $5,035 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $683,425 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $315,306 |
| 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 | $161,095 |
| Other salaries and wages | $588,382 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,717 |
| Payroll taxes | $47,528 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,472 |
| Fees for services: Accounting | $9,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,637 |
| Advertising and promotion | $375 |
| Office expenses | $20,120 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,434 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,886 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,274 |
| Insurance | $33,217 |
| All other expenses | $616 |
| Total functional expenses | $1,442,698 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $0 |
Grants Awarded
Over the last fiscal year, HOPKINS EARLY LEARNING CENTER Hopkins has awarded $285,458 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CENTER FOR INCLUSIVE CHILD CARE PURPOSE: PAYMENT OF CASH TO OTHER CHILDCARE ORGANIZAITONS UPON DISSOLUTION | $50,000 |
CHILD CARE AWARE OF MINNESOTA PURPOSE: PAYMNET OF CASH TO OTHER CHILDCARE ORGANIZATIONS UPON DISSOLUTION | $235,458 |