Hazel Park Learning Center is located in Saint Paul, MN. The organization was established in 2017. 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 12/2021, Hazel Park Learning Center employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hazel Park Learning Center 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 12/2021, Hazel Park Learning Center generated $194.8k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 24.8% each year . All expenses for the organization totaled $205.1k during the year ending 12/2021. While expenses have increased by 23.9% per year over the past 5 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
IS TO PROVIDE CHIDREN AND FAMILIES WITH QUALITY AND AFFORDABLE PRE-SCHOOL AND CHILD CARE IN THE EAST SAINT PAUL COMMUNITY. THE ORGANIZATION' SINGLE PURPOSE IS TO PROVIDE CHILD CARE TO AGE GROUPS FROM INFANT THROUGH PRE-SCHOOL MEETING AND EXCEEDING THE REQUIREMENTS OF THE MINNESOTA DEPARTMENT OF HUMAN SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER ACQUISITION OF AN EXISTING BUSINESS IN LATE 2017, FOCUS WAS SHIFTED TO IMPORVING SERVICES BY RETAINING AND DEVELOPING EXISTING STAFF. SINCE THAT TIME, NUMEROUS STEPS HAVE BEEN TAKEN TO CORRECT SALARY INEQUITIES, IMPROVE VACATION BENEFITS, ADD TUITION REIMBURSEMENT BENEFITS, AND ADOPT A 6-YEAR PLAN TO ENSURE THAT EMPLOYEE COMPENSATION MEEDS OR EXCEEDS THE REQUIREMENTS OF THE CITY OF SAINT PAUL ORDINANCE MANDATING A $15.00 MINIMUM WAGE. THIS YEAR WE: 1) CONTINUED THE PRACTICE OF PROVIDING A 2-DAY VACATION BONUS EFFECTIVE JANUARY 1ST FOR ALL FULL-TIME EMPLOYEES WITH 1 YEAR OF SERVICE. ALL OF OUR FULL-TIME EMPLOYEES QUALIFIED. 2) RESPONDED TO THE GOVERNOR'S PLEA TO STAY OPEN THROUGHOUT THE COVID-19 PANDEMIC TO PROVIDE CHILDCARE SERVICES TO ESSENTIAL WORKERS AND MAINTAIN FULL EMPLOYMENT. 3) OBTAINED A PPP LOAN AND EIDL ADVANCE TO ENSURE CONTINUITY OF BOTH SERVICES AND EMPLOYMENT THROUGHOUT THE COVIC PANDEMIC. 4) CONTINUED ADHERENCE TO OUR 6-YEAR PLAN TO UPGRADE STAFF SALARIES.
FAMILIES AND CHILDREN: DURING 2020, HPLC WORKED ON IMPROVEMENT OF THE LEVEL OF SERVICES AND EDUCATION PROVIDED TO CHILDREN AND MAINTAINING CONTINUITY OF CARE PROVIDED TO EVERY CHILD/FAMILY WHO NEEDED OUR SERVICES ON ANY GIVEN DAY. TO IMPROVE EDUCATION, THE CENTER AND ITS STAFF COMPLETED REQUIREMENTS TO EARN A PARENT AWARE 4-STAR RATING. THE ATTAINMENT OF THIS RATING ASSURES FAMILIES, AS WELL AS EDUCATION FUNDING AND LICENSING AGENCIES, THAT HPLC PROVIDES QUALITY SERVICES.
ALTERNATIVE FUNDING: DURING, AND BECAUSE OF, THE COVID-19 PANDEMIC, THE MANAGEMENT AND BOARD OF DIRECOTRS OF HPLC HAD TO TRANSITION FROM A BUSINESS LARGELY FINANCED VIA TUITION REVENUE TO ONE HEAVILY SUBSIDIZED BY NON-TUITION REVENUE. THIS REQUIRED THE CENTER TO REACH OUT TO FEDERAL, STATE AND COMMUNITY RESOURCES TO: 1) ENSURE THAT INFORMATION ABOUT OUR OPEN STATUS AND CAPACITY TO ACCEPT CHILDREN WAS COMMUNICATED THROUGH THE DEPARTMENT OF HUMAN SERVICES; AND 2) ACCESS NON-TUITION REVENUE SOURCES AVAILABLE TO CHILDCARE THROUGH FEDERAL LEGISLATION, STATE ACTION AND COMMUNITY INVOLVEMENT. THIS ENHANCED OUTWARD FOCUS TOOK THE FORM OF RESEARCHING AND APPLYING FOR GRANT INCOME; PARTICIPATION IN COMMUNITY FAMILY-FOCUSED EVENTS; AND NETWORKING THROUGH COMMUNITY ORGANIZATIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Missy Frigaard Treasurer | OfficerTrustee | 8 | $0 |
Jean Verby Secretary | OfficerTrustee | 1 | $0 |
Susan Walker President | OfficerTrustee | 6 | $0 |
Jen Carlson Director | Trustee | 1 | $0 |
Hazel Park Congregational Ucc Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $70,896 |
All other contributions, gifts, grants, and similar amounts not included above | $5,180 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $76,076 |
Total Program Service Revenue | $118,668 |
Investment income | $96 |
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 | $194,840 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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 | $0 |
Other salaries and wages | $138,180 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $12,821 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,400 |
Fees for services: Accounting | $915 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $420 |
Office expenses | $9,318 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $24,031 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,203 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,585 |
Insurance | $4,351 |
All other expenses | $0 |
Total functional expenses | $205,096 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,486 |
Savings and temporary cash investments | $79,990 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $7,763 |
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 | $6,799 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $45,862 |
Total assets | $142,900 |
Accounts payable and accrued expenses | $7,318 |
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 | $51,822 |
Unsecured mortgages and notes payable | $1,000 |
Other liabilities | $0 |
Total liabilities | $60,140 |
Net assets without donor restrictions | $82,760 |
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 | $142,900 |
Over the last fiscal year, we have identified 1 grants that Hazel Park Learning Center has recieved totaling $15,938.
Awarding Organization | Amount |
---|---|
Think Small Saint Paul, MN PURPOSE: SCHOLARSHIP | $15,938 |
Organization Name | Assets | Revenue |
---|---|---|
Think Small Saint Paul, MN | $8,024,590 | $30,547,585 |
Providers Choice Inc Minneapolis, MN | $4,205,480 | $24,736,652 |
Child Care Resource And Referral Inc Rochester, MN | $8,853,289 | $18,520,404 |
Children And Families Of Iowa Des Moines, IA | $18,712,609 | $16,514,094 |
Encompass Early Education And Care Inc Green Bay, WI | $8,419,390 | $8,397,899 |
St Joseph Academy Inc Milwaukee, WI | $7,083,434 | $6,157,567 |
Apple Tree Childrens Center Inc Sioux Falls, SD | $1,444,278 | $5,832,493 |
Wisconsin Youth Company Inc Madison, WI | $3,766,489 | $5,762,746 |
Ebenezer Child Care Centers Inc West Allis, WI | $4,255,096 | $4,885,385 |
Milestones Programs For Children Inc Milwaukee, WI | $3,473,395 | $4,940,106 |
Community United Child Care Centers Inc Cedar Falls, IA | $5,039,004 | $5,135,124 |
Charlie Brown Community Day Care Center Mason City, IA | $5,429,986 | $4,997,843 |