Hawthorn Leadership School Foundation
- Assets
- $4.3m
- Revenue
- $572.3k
- Investments
- $0.0
- Employees
- 4
- Location
- St Louis, MO
- Founding
- 10/2014
- Data as of
- 06/2023
- 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 06/2023, Hawthorn Leadership School Foundation employed 4 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 06/2023, Hawthorn Leadership School Foundation generated $572.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $849.5k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ENCOURAGE, FACILITATE & SUPPORT THE ONGOING ACTIVITIES OF HAWTHORN LEADERSHIP SCHOOL FOR GIRLS
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAWTHORN LEADERSHIP SCHOOL FOUNDATION EXCLUSIVELY SUPPORTS THE HAWTHORN LEADERSHIP SCHOOL FOR GIRLS, A CHARTER PUBLIC SCHOOL IN ST. LOUIS, MO SERVING APPROXIMATELY 100 STUDENTS.HAWTHORN LEADERSHIP SCHOOL FOR GIRLS PROVIDES A SAFE, NURTURING, AND STIMULATING ENVIRONMENT THAT ENABLES YOUNG WOMEN FROM DIVERSE BACKGROUNDS TO ACHIEVE ACADEMIC SUCCESS IN A COLLEGE PREPARATORY PROGRAM TO BECOME LEADERS IN THEIR COMMUNITIES AND PROFESSIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Stillman Chair | OfficerTrustee | 5 | $0 |
Mo Bin Masoud Secretary | OfficerTrustee | 1 | $0 |
Hal Davies Treasurer | OfficerTrustee | 2 | $0 |
Elizabeth Buchman Board Member | Trustee | 2 | $0 |
Meg Carosello 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 | $5,120 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $363,167 |
| Noncash contributions included in lines 1a–1f | $66,458 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $368,287 |
| Total Program Service Revenue | $0 |
| Investment income | $39,379 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $145,884 |
| Net Gain/Loss on Asset Sales | -$106 |
| Net Income from Fundraising Events | $18,840 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $572,284 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $364,146 |
| 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. | $98,713 |
| Compensation of current officers, directors, key employees. | $19,743 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $92,297 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,626 |
| Payroll taxes | $13,728 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,320 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,101 |
| Advertising and promotion | $0 |
| Office expenses | $44,229 |
| Information technology | $7,269 |
| 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 | $61,725 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113,594 |
| Insurance | $0 |
| All other expenses | $1,782 |
| Total functional expenses | $849,530 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,459 |
| 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 | $3,674,038 |
| Investments—publicly traded securities | $587,684 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,330,181 |
| Accounts payable and accrued expenses | $4,264 |
| 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 | $1,070,111 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,180 |
| Total liabilities | $1,085,555 |
| Net assets without donor restrictions | $3,231,673 |
| Net assets with donor restrictions | $12,953 |
| 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 | $4,330,181 |