Home Port Learning Center Inc
- Assets
- $39.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 9
- Location
- Bellingham, WA
- Founding
- 12/1997
- Data as of
- 12/2018
- EIN
- 91-1654614
Organization Overview
Home Port Learning Center Inc is located in Bellingham, WA. The organization was established in 1997. According to its NTEE Classification (B50) the organization is classified as: Graduate & Professional Schools, under the broad grouping of Education and related organizations. As of 12/2018, Home Port Learning Center Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Home Port Learning Center Inc 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 12/2018, Home Port Learning Center Inc generated $116.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (13.4%) each year. All expenses for the organization totaled $156.2k during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (8.3%) per year over the past 4 years. 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
2018
Describe the Organization's Program Activity:
Part 3
ALTERNATIVE TRANSITIONAL SCHOOLING FOR AT RISK YOUTH. ENROLLMENT BETWEEN 15 AND 25. GRADUATING JUVENILES INTO SOCIETY WITH HIGHER SKILLS AND SELF WORTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Paus President | 1 | $0 | |
Doug Robertson Treasurer | 1 | $0 | |
Kelly Dahl Director | 0 | $0 | |
Patty Mckeown Director | 0 | $0 | |
Nancy Jordan Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,185 |
| Total Program Service Revenue | $97,343 |
| Membership dues | $0 |
| Investment income | $132 |
| Gain or Loss | $6,000 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $116,660 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $124,167 |
| Professional fees and other payments to independent contractors | $4,850 |
| Occupancy, rent, utilities, and maintenance | $2,580 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $24,620 |
| Total expenses | $156,217 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $27,152 |
| Other assets | $0 |
| Total assets | $39,339 |
| Total liabilities | $97 |
| Net assets or fund balances | $39,242 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Home Port Learning Center Inc has recieved totaling $24,036.
| Awarding Organization | Amount |
|---|---|
United Way Of Whatcom County Bellingham, WA PURPOSE: HEALTH & WELFARE | $23,036 |
Tucker Family Foundation Mountlake Terrace, WA PURPOSE: EDUCATIONAL SERVICES | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pacific Northwest University Of Health Sciences Yakima, WA | $115,542,544 | $45,493,923 |
Multnomah University Portland, OR | $31,830,186 | $15,256,009 |
The Seattle School Of Theology & Psychology Seattle, WA | $3,898,657 | $9,469,152 |
Spokane Teaching Health Center Spokane, WA | $4,446,772 | $4,142,319 |
Maitripa College Portland, OR | $10,840,918 | $588,752 |
Oregon Psychoanalytic Center Portland, OR | $559,532 | $211,343 |
Montessori Northwest Teacher Preparation Bothell, WA | $169,734 | $236,433 |
Home Port Learning Center Inc Bellingham, WA | $39,339 | $0 |
Waldorf Teacher Training Eugene Eugene, OR | $110,652 | $0 |
Northwest Theological Institute Inc Vancouver, WA | $4,329 | $0 |
Columbia Evangelical Seminary Enumclaw, WA | $28,066 | $0 |
Mountain States Institute For Graduate Medical Education And Res Meridian, ID | $500,000 | $500,000 |