Hopkins Education Foundation
- Assets
- $572.2k
- Revenue
- $324.9k
- Investments
- $0.0
- Employees
- 5
- Location
- Hopkins, MN
- Founding
- 11/1995
- Data as of
- 06/2024
- EIN
- 41-1808042
Organization Overview
Hopkins Education Foundation is located in Hopkins, MN. The organization was established in 1995. According to its NTEE Classification (T12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2024, Hopkins Education Foundation employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hopkins Education Foundation 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 06/2024, Hopkins Education Foundation generated $324.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $458.7k during the year ending 06/2024. While expenses have increased by 9.2% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESOURCES TO ENRICH EDUCATIONAL EXPERIENCES WITHIN THE HOPKINS SCHOOL DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS TO PROMOTE AND ENHANCE EDUCATION OPPORTUNITIES IN THE HOPKINS SCHOOL DISTRICT GRANTS FUNDED INCLUDE: 1. ROYAL DELIVERIES, 100 STUDENTS 2. VISION 2031 AND T-PLUS SUPPORTED HOPKINS ROYALS MASCOTS, 6,800 STUDENTS 3. SOFT-START BRAIN BINS, 75 STUDENTS 4. GLEN LAKE COMMUNITY READS, 452 STUDENTS 5. DIFFERENTIATION FOR ALL! 100 STUDENTS 6. MIDDLE SCHOOL FIRST TECH CHALLENGE CODING AND ROBOTICS, 963 STUDENTS 7. JAZZ COOKS: LAST CALL!, 75 STUDENTS 8. CHINESE LEARNING ENRICHMENT ACTIVITIES, 150 STUDENTS 9. EMOTIONAL SUPPORT BOOKS FOR KIDS, 50 STUDENTS 10. MEADOWBROOK NATURESCAPE, 100 STUDENTS 11. LEARNING CHOICES CHANGES IN THE COMMUNITY, 50 STUDENTS 12. IKE MOBILE 'ZINE STUDIO, 475 STUDENTS 13. SCIENCE BREAKOUT BOX, 550 STUDENTS 14. CULTURAL HOLIDAY CELEBRATIONS,122 STUDENTS 15. CLASSROOM SCOOTIES, 963 STUDENTS 16. ADAPTIVE PICKLEBALL FOR SPECIAL NEEDS STUDENTS, 35 STUDENTS 17. FUNCTIONAL FITNESS FOR SELF-REGULATION AND ENGAGEMENT, 50 STUDENTS 18. HEADPHONES FOR SUCCESS IN SPECIAL EDUCATION, 125 STUDENTS 19. SANDBOX CREATION, 100 STUDENTS 20. PEACE PATHWAY: A LABYRINTH OF RESTORATIVE CULTURE, WELLNESS & COMMUNITY, 50 STUDENTS 21. ASL CLASS PARTNERS WITH PAISLEY PARK TO CREATE DEAF EQUITY, 150 STUDENTS 22. D&D&D, 32 STUDENTS 23. WOMEN IN JAZZ 24. GATEWOOD CARE FARMING PROGRAM, 438 STUDENTS 25. MUSIC CLASS REIMAGINED, 574 STUDENTS 26. DISABILITY VOICES IN LITERATURE, 125 STUDENTS 27. SEL ART THERAPY, 50 STUDENTS 28. HISTORY BY SHAKESPEARE, 225 STUDENTS 29. PROJECT BASED LEARNING: CREATE GOLFCOURSE, 250 STUDENTS 30. HHS: CNA LAB CONTINGENCY FUND, 100 STUDENTS 31. HHS CULINARY APPEARANCE IMPROVEMENT, 125 STUDENTS 32. EQUIPMENT FOR LITTLEST LEARNERS, 50 STUDENTS 33. 3DOODLER PENS FOR STEAM, 500 STUDENTS 34. REGGIO INFANTS: HOME AND SCHOOL, 50 STUDENTS 35. CULTURAL HOLIDAY CELEBRATIONS, 125 STUDENTS 36. SOCIAL/EMOTIONAL TOOLS FOR CAREGIVERS & CHILD, 55 STUDENTS 37. INCREASE SOCIAL/EMOTIONAL FUNCTIONING AT GATEWOOD, 60 STUDENTS 38. SOLAR AT NORTH, 963 STUDENTS 39. HOPKINS ON WHEELS, 55 STUDENTS 40. UNIFIED PE, 225 STUDENTS 41. SOCIAL WELLNESS, 1000 STUDENTS 42. PHYSICAL THERAPY TRIAL ITEMS, 50 STUDENTS 43. MN HS COUNSELOR ASSOCIATION, 1500 STUDENTS 44. BACK TO OUR ROOTS, 519 STUDENTS 45. MODERNIZING RISE, 28 STUDENTS 46. OUTDOOR AT PLAY AT GATEWOOD, 413 STUDENTS 47. HOSA, 550 STUDENTS 48. COMPUTER SCIENCE SPECIAL PROJECT, 1500 STUDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Kreske President | OfficerTrustee | 5 | $0 |
Guthrie Kellom Treasurer | OfficerTrustee | 1 | $0 |
Jen Trujillo Secretary | OfficerTrustee | 1 | $0 |
Pam Bryden Secretary | OfficerTrustee | 1 | $0 |
Travis Smith Vice President | OfficerTrustee | 1 | $0 |
Ashley Gotreau Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $223,192 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,735 |
| Noncash contributions included in lines 1a–1f | $42,779 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $326,927 |
| Total Program Service Revenue | $0 |
| Investment income | $21,611 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$23,669 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $324,869 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $251,748 |
| 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. | $68,286 |
| Compensation of current officers, directors, key employees. | $6,829 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $75,701 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,050 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,971 |
| 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 | $0 |
| Advertising and promotion | $1,348 |
| Office expenses | $7,773 |
| Information technology | $9,457 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,441 |
| All other expenses | $14,961 |
| Total functional expenses | $458,736 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,333 |
| 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 | $6,250 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $534,632 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $572,215 |
| Accounts payable and accrued expenses | $4,593 |
| 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 | $4,593 |
| Net assets without donor restrictions | $158,774 |
| Net assets with donor restrictions | $408,848 |
| 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 | $572,215 |