Hawthorne Family Playschool
- Assets
- $63.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Portland, OR
- Founding
- 01/2004
- Data as of
- 06/2023
- EIN
- 55-0788576
Organization Overview
Hawthorne Family Playschool is located in Portland, OR. The organization was established in 2004. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawthorne Family Playschool 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, Hawthorne Family Playschool generated $114.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $108.2k during the year ending 06/2023. While expenses have increased by 5.1% per year over the past 8 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
COOPERATIVE PRESCHOOL PROGRAM FOR 3-5 YEAR OLDS, 5 DAYS PER WEEK, SERVING UP TO 28 CHILDREN CONCURRENTLY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristine Abraldes President | 5 | $0 | |
Alyssa Koomas Vice Preside | 5 | $0 | |
Angela Taylor Vice Preside | 5 | $0 | |
Julie Yates Secretary | 5 | $0 | |
Erin Payne Treasurer | 5 | $0 | |
Sophie Hilmeyer Enrollment C | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,487 |
| Total Program Service Revenue | $98,054 |
| Membership dues | $0 |
| Investment income | $3 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $991 |
| Other Revenue | $11,569 |
| Total Revenue | $114,104 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $87,324 |
| Professional fees and other payments to independent contractors | $921 |
| Occupancy, rent, utilities, and maintenance | $9,548 |
| Printing, publications, postage, and shipping | $152 |
| Other expenses | $10,216 |
| Total expenses | $108,161 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $63,580 |
| Other assets | $0 |
| Total assets | $63,580 |
| Total liabilities | $0 |
| Net assets or fund balances | $63,580 |