Hamlin School
- Assets
- $127.0m
- Revenue
- $32.8m
- Investments
- $732.2k
- Employees
- 175
- Location
- San Francisco, CA
- Founding
- 11/1958
- Data as of
- 06/2021
- EIN
- 94-1393894
Organization Overview
Hamlin School is located in San Francisco, CA. The organization was established in 1958. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Hamlin School employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hamlin 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 06/2021, Hamlin School generated $32.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $21.6m during the year ending 06/2021. While expenses have increased by 4.5% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE GIRLS AND YOUNG WOMEN TO MEET THE CHALLENGES OF THEIR TIME.
Describe the Organization's Program Activity:
OUR K-8 EDUCATIONAL PROGRAM SERVES APPROXIMATELY 430 GIRLS AND AIMS TO DEVELOP THE INTELLECT, CHARACTER AND CITIZENSHIP OF EACH GIRL TO THEIR HIGHEST POTENTIAL BY PROVIDING OUTSTANDING EDUCATIONAL CURRICULA INCLUDING EXTRACURRICULAR ACTIVITIES AND FINANCIAL ASSISTANCE TO APPROXIMATELY TWENTY PERCENT OF THE STUDENT BODY.
HAMLIN'S AFTER SCHOOL PROGRAM IS A COMMUNITY WITHIN THE SCHOOL FOR GIRLS ACROSS GRADES K-8. SERVING APPROXIMATELY 125 STUDENTS, THE PROGRAM EMPHASIZES FREE CHOICE PLAY, CREATIVE PROJECTS, AND SOCIAL-EMOTIONAL LEARNING. WE OFFER A BALANCE OF INDEPENDENT AND STRUCTURED ACTIVITIES IN A WARM AND WELCOMING ENVIRONMENT. OUR AFTER SCHOOL ACADEMY OFFERS ELECTIVE AFTER-SCHOOL ENRICHMENT CLASSES LIKE ROCK CLIMBING, GRAPHIC DESIGN, COOKING AND PHOTOGRAPHY.
THE HAMLIN MUSIC ACADEMY OFFERS 1:1 MUSIC LESSONS AFTER SCHOOL. MORE THAN 60 STUDENTS PARTICIPATE IN 30-60 MINUTE LESSONS IN GUITAR, VIOLIN AND PIANO.
HAMLIN'S SCHOOL BREAK AND SUMMER CAMPS OFFER CHILDCARE AND ENRICHMENT TO OVER 150 STUDENTS WHEN SCHOOL IS NOT IN SESSION. OUR SUMMER CAMPS INCLUDE TRADITIONAL DAY CAMPS, SPECIALTY CAMPS AND A LEADERSHIP PROGRAM FOR MIDDLE SCHOOL STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wanda Holland Greene Head Of School | Officer | 40 | $542,013 |
Allison Goodson CFO | Officer | 40 | $199,549 |
Lauren Thornhill Ex Dir Of Institutional Advancement | 40 | $172,558 | |
Ann Kung Dir Of Accounting/hr Manager | 40 | $168,428 | |
Kelsey Schoeder Middle School Division Head | 40 | $163,727 | |
Mark Picketts Dir Of Programs | 40 | $157,827 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Herrero Builders Construction Services | 6/29/21 | $5,742,619 |
Acre Gourment Inc Lunch/catering | 6/29/21 | $806,589 |
Mark Cavagnero Associates Architectural Services | 6/29/21 | $641,853 |
Earl Farnsworth Express Moving & Storage Services | 6/29/21 | $145,909 |
Nathan Peter Dunn Project Management | 6/29/21 | $136,424 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,307 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,944,693 |
| Noncash contributions included in lines 1a–1f | $1,674,450 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,956,000 |
| Total Program Service Revenue | $16,759,048 |
| Investment income | $96,090 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,240,702 |
| Net Income from Fundraising Events | $724,673 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,776,513 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,400,514 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $784,030 |
| Compensation of current officers, directors, key employees. | $404,524 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,232,092 |
| Pension plan accruals and contributions | $501,572 |
| Other employee benefits | $1,566,735 |
| Payroll taxes | $695,658 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $173,977 |
| Fees for services: Accounting | $88,708 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $781 |
| Fees for services: Other | $465,862 |
| Advertising and promotion | $202,411 |
| Office expenses | $107,143 |
| Information technology | $300,261 |
| Royalties | $0 |
| Occupancy | $2,397,712 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $473,124 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $679,378 |
| Insurance | $220,528 |
| All other expenses | $0 |
| Total functional expenses | $21,616,181 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,043,462 |
| Savings and temporary cash investments | $10,169,505 |
| Pledges and grants receivable | $6,991,737 |
| Accounts receivable, net | $65,617 |
| 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 | $913,063 |
| Net Land, buildings, and equipment | $51,525,806 |
| Investments—publicly traded securities | $33,591,085 |
| Investments—other securities | $732,233 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $127,032,508 |
| Accounts payable and accrued expenses | $8,554,675 |
| Grants payable | $0 |
| Deferred revenue | $7,071,408 |
| Tax-exempt bond liabilities | $15,386,004 |
| 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 | $31,012,087 |
| Net assets without donor restrictions | $18,959,977 |
| Net assets with donor restrictions | $77,060,444 |
| 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 | $127,032,508 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Hamlin School has recieved totaling $958,753.
| Awarding Organization | Amount |
|---|---|
Hobson Lucas Family Foundation San Rafael, CA PURPOSE: GENERAL DONATION | $250,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $184,570 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $153,962 |
Richard B Fullerton Foundation San Francisco, CA PURPOSE: TO FURTHER CHARITABLE PURPOSES IN THE COMMUNITY. | $84,227 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $58,500 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $35,000 |
Endowment Analysis
| Beg. Balance | $16,547,315 |
| Earnings | $3,970,172 |
| Net Contributions | $3,098,825 |
| Other Expense | $576,680 |
| Ending Balance | $23,039,632 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Creative Center Of Los Altos Los Altos, CA | $170,822,611 | $50,231,203 |
Oakwood School North Hollywood, CA | $131,214,925 | $40,512,387 |
Wildwood School Inc Los Angeles, CA | $86,448,080 | $38,177,997 |
Classical Academy Incorporated Escondido, CA | $75,670,985 | $34,177,017 |
Paragon Management Surprise, AZ | $64,904,410 | $28,676,995 |
Harbor Day Endowment Corporation Corona del Mar, CA | $29,496,561 | $8,033,762 |
Center For Early Education West Hollywood, CA | $163,132,439 | $27,283,122 |
Santa Fe Christian Schools Solana Beach, CA | $72,145,924 | $27,955,484 |
Phoenix Country Day School Paradise Valley, AZ | $77,907,724 | $28,726,427 |
Tarbut Vtorah Community Day School Irvine, CA | $104,560,863 | $24,620,400 |
Westside Neighborhood School Los Angeles, CA | $23,646,249 | $23,017,600 |
Town School For Boys San Francisco, CA | $94,398,193 | $22,080,958 |