Wauhatchle School is located in Chattanooga, TN. The organization was established in 2019. As of 05/2022, Wauhatchle School employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wauhatchle School 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 05/2022, Wauhatchle School generated $922.1k in total revenue. All expenses for the organization totaled $797.6k during the year ending 05/2022. While expenses have increased by 68.9% per year over the past 2 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WAUHATCHIE FOREST SCHOOL PROVIDES IMMERSIVE PLACE-BASED EXPERIENCES IN NATURE FOR SCHOOL AGED STUDENTS THAT ENCOURAGE THEIR HOLISTIC GROWTH, A LOVE FOR LEARNING AND COMPASSION FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A NATURE BASED SCHOOLTHE SCHOOL ELIMINATED ALL INDOOR LEARNING AND REOPENED AS A FULLY OUTSIDE, NATURE IMMERSIVE PROGRAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Maria Gonzalez Head Of School | Officer | 40 | $40,704 |
Jean A Lomino Former Head Of School | Trustee | 40 | $9,200 |
Meghan A Lafferre President | OfficerTrustee | 0.5 | $0 |
Laura Durel Vice President | OfficerTrustee | 0.5 | $0 |
Ginger Gibson Secretary | OfficerTrustee | 0.5 | $0 |
Steven Moore Treasurer | OfficerTrustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $47,112 |
All other contributions, gifts, grants, and similar amounts not included above | $47,838 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $94,950 |
Total Program Service Revenue | $825,874 |
Investment income | $3 |
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 | $922,122 |
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. | $53,000 |
Compensation of current officers, directors, key employees. | $53,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $499,594 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $56,139 |
Fees for services: Management | $0 |
Fees for services: Legal | $570 |
Fees for services: Accounting | $32,425 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,796 |
Advertising and promotion | $4,390 |
Office expenses | $11,148 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $112,041 |
Travel | $953 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,357 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $8,010 |
All other expenses | $3,650 |
Total functional expenses | $797,583 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $268,003 |
Savings and temporary cash investments | $9,896 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $277,899 |
Accounts payable and accrued expenses | $11,028 |
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 | $11,028 |
Net assets without donor restrictions | $253,456 |
Net assets with donor restrictions | $13,415 |
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 | $277,899 |
Over the last fiscal year, we have identified 2 grants that Wauhatchle School has recieved totaling $28,333.
Awarding Organization | Amount |
---|---|
Robert F Stone Foundation Wilmington, DE PURPOSE: FOREST SCHOOL SCHOLARSHIP FUND FOR UNDER-RESOURCED CHILDREN | $18,333 |
W L Lyons Brown Foundation Louisville, KY PURPOSE: OPERATIONAL SUPPORT | $10,000 |
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