Hawthorn Leadership School Foundation
- Assets
- $5.6m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 3
- Location
- St Louis, MO
- Founding
- 10/2014
- Data as of
- 06/2021
- EIN
- 47-1545141
Organization Overview
Hawthorn Leadership School Foundation is located in St Louis, MO. The organization was established in 2014. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2021, Hawthorn Leadership School Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawthorn Leadership School 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 06/2021, Hawthorn Leadership School Foundation generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $758.0k during the year ending 06/2021. While expenses have increased by 1.6% 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
THE HAWTHORN LEADERSHIP SCHOOL FOUNDATION IS ORGANIZED TO PROVIDE SUPPORT AND BENEFIT TO THE HAWTHORN LEADERSHIP SCHOOL FOR GIRLS FOR WHICH THE SCHOOL PROVIDES A SAFE, NURTURING AND STIMULATING ENVIRONMENT THAT ENABLES YOUNG WOMEN FROM DIVERSE BACKGROUNDS TO ACHIEVE ACADEMIC SUCCESS IN A COLLEGE PREPATORY PROGRAM TO BECOME LEADERS IN THEIR COMMUNITIES AND PROFESSIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAWTHORN LEADERSHIP SCHOOL FOUNDATION'S PRIMARY PROGRAM SERVICE ACCOMPLISHMENTS IN THE YEAR ENDING JUNE 30, 2021 WAS TO PROVIDE OPERATING SUPPORT TO THE HAWTHORN LEADERSHIP SCHOOL FOR GIRLS AND PROVIDE FINANCIAL SUPPORT FOR CAPITAL IMPROVEMENTS TO THE SCHOOL'S FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacy Cooper Treasurer | OfficerTrustee | 1 | $0 |
Kathryn Love Secretary | OfficerTrustee | 2 | $0 |
Mary Stillman Chair | OfficerTrustee | 40 | $0 |
Nikki Doughty Board Member | Trustee | 2 | $0 |
John Ross Board Member | Trustee | 1 | $0 |
Megan Clinton Board Member | Trustee | 1 | $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 | $1,642,951 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,642,951 |
| Total Program Service Revenue | $158,041 |
| Investment income | $95 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,023 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,800,151 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $437,000 |
| 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. | $97,204 |
| Compensation of current officers, directors, key employees. | $5,832 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| 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 | $73,753 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113,594 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $758,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $991,190 |
| 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 | $3,901,226 |
| Investments—publicly traded securities | $699,196 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,591,612 |
| Accounts payable and accrued expenses | $2,381 |
| 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 | $1,287,017 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,179 |
| Total liabilities | $1,293,577 |
| Net assets without donor restrictions | $3,409,758 |
| Net assets with donor restrictions | $888,277 |
| 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 | $5,591,612 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hawthorn Leadership School Foundation has recieved totaling $67,200.
| Awarding Organization | Amount |
|---|---|
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: EDUCATION | $60,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $6,200 |
The Lilly Christy Busch Hermann Charitable Foundation St Louis, MO PURPOSE: GENERAL SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The University Of Tennessee Foundat Ion Inc Knoxville, TN | $742,610,209 | $198,804,674 |
University Of Arkansas Foundation Inc Fayetteville, AR | $2,089,992,333 | $297,590,096 |
University Of Louisville Foundation Inc Louisville, KY | $1,075,988,166 | $43,496,002 |
University Of Memphis Foundation Memphis, TN | $175,396,802 | $38,710,840 |
University Of Arkansas Fayetteville Campus Foundation Inc Fayetteville, AR | $748,157,500 | $15,686,060 |
Missouri State University Foundation Springfield, MO | $193,009,225 | $33,993,322 |
Wku Student Life Foundation Inc Bowling Green, KY | $178,491,745 | $30,600,200 |
Razorback Foundation Inc Fayetteville, AR | $72,537,377 | $26,130,749 |
Umkc Foundation Kansas City, MO | $70,681,044 | $43,162,989 |
University Of Northern Iowa Foundation Cedar Falls, IA | $173,378,893 | $31,725,389 |
Illinois State University Foundation Normal, IL | $269,993,016 | $34,747,700 |
National Assistance Foundation Des Moines, IA | $16,519,301 | $16,875,706 |