Hill & Dale Family Learning Center

Organization Overview

Hill & Dale Family Learning Center is located in Santa Monica, CA. The organization was established in 1980. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Hill & Dale Family Learning Center employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hill & Dale Family 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 06/2021, Hill & Dale Family Learning Center generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 0.1% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

EARLY CHILDHOOD EDUCATION TO NURTURE THE DEVELOPMENT OF CHILDREN, FAMILIES, AND EDUCATORS

Describe the Organization's Program Activity:

Part 3 - Line 4a

HILL & DALE FAMILY LEARNING CENTER ("HILL & DALE") WAS ESTABLISHED IN 1950 IN THE PACIFIC PALISADES AND WAS LATER INCORPORATED AS NON-PROFIT EARLY CHILDHOOD EDUCATION CENTER IN 1979. IN 1984, HILL & DALE ENTERED INTO AN AGREEMENT WITH THE DEVELOPERS OF WHAT IS NOW KNOWN AS THE COLORADO CENTER TO PROVIDE CARE AND EDUCATION TO 43 PRESCHOOL AGED CHILDREN. IN 1987, HILL & DALE PARTNERED WITH THE CITY OF SANTA MONICA IN ORDER TO OPERATE AN INFANT & TODDLER CENTER IN CITY OWNED PROPERTY (A FORMER FIRE STATION) THE BUILDING WAS REMODELED WITH SUPPORT FROM THE CITY AND A GENEROUS GRANT FROM THE WATT COMPANY AND IS ABLE TO SERVE 10 INFANTS AND 26 TODDLERS. HILL & DALE PROVIDES SERVICES FOR UP TO 79 CHILDREN AT ONE TIME AGES 0-5, BETWEEN ITS TWO CAMPUSES. PRIORITY IS GIVEN TO CITY OF SANTA MONICA EMPLOYEES, THOSE EMPLOYED IN SANTA MONICA AND RESIDENTS OF SANTA MONICA. HILL & DALE'S MAJOR SOURCES OF FUNDING ARE STUDENT TUITION AND FEES, VARIOUS FUNDRAISERS HELD THROUGHOUT THE YEAR AND ITS ANNUAL GIVING CAMPAIGN.IMPACTED BY THE PANDEMIC, HILL & DALE WAS FORCED TO CLOSE FOR A FEW MONTHS IN 2020. THE ORGANIZATION REOPENED IN THE NEW FISCAL YEAR ON JULY 6, 2020, AND ENROLLMENT REVENUE HAD FALLEN BY OVER 50%. MONTH BY MONTH, THE ORGANIZATION SUCCESSFULLY FILLED THE VACANT PROGRAM SPACES AND BROUGHT HILL & DALE BACK TO NEAR-FULL CAPACITY.ALTHOUGH MAJOR FUNDRAISING AND COMMUNITY EVENTS LIKE THE ANNUAL GALA WERE CANCELLED, THE ORGANIZATION WAS ABLE TO RETAIN ALL ITS STAFF AND MAINTAIN OPERATIONS BY UTILIZING ITS RESERVE FUNDS, DONATIONS MADE BY FAMILIES, AND A SECOND SMALL BUSINESS ADMINISTRATION (SBA) PAYROLL PROTECTION PROGRAM LOAN.THE PRINCIPAL ACCOMPLISHMENTS DURING THE 2021 FISCAL YEAR WERE THE ABILITY TO RETAIN ALL STAFF, SECURE VITAL GOVERNMENT FUNDING, AND PLAN FOR REPLENISHING ENROLLMENT UNDER COVID-19 GUIDELINES.


HILL & DALE FAMILY LEARNING CENTER ("HILL & DALE") WAS ESTABLISHED IN 1950 IN THE PACIFIC PALISADES AND WAS LATER INCORPORATED AS NON-PROFIT EARLY CHILDHOOD EDUCATION CENTER IN 1979. IN 1984, HILL & DALE ENTERED INTO AN AGREEMENT WITH THE DEVELOPERS OF WHAT IS NOW KNOWN AS THE COLORADO CENTER TO PROVIDE CARE AND EDUCATION TO 43 PRESCHOOL AGED CHILDREN. IN 1987, HILL & DALE PARTNERED WITH THE CITY OF SANTA MONICA IN ORDER TO OPERATE AN INFANT & TODDLER CENTER IN CITY OWNED PROPERTY (A FORMER FIRE STATION) THE BUILDING WAS REMODELED WITH SUPPORT FROM THE CITY AND A GENEROUS GRANT FROM THE WATT COMPANY AND IS ABLE TO SERVE 10 INFANTS AND 26 TODDLERS. HILL & DALE PROVIDES SERVICES FOR UP TO 79 CHILDREN AT ONE TIME AGES 0-5, BETWEEN ITS TWO CAMPUSES. PRIORITY IS GIVEN TO CITY OF SANTA MONICA EMPLOYEES, THOSE EMPLOYED IN SANTA MONICA AND RESIDENTS OF SANTA MONICA. HILL & DALE'S MAJOR SOURCES OF FUNDING ARE STUDENT TUITION AND FEES, VARIOUS FUNDRAISERS HELD THROUGHOUT THE YEAR AND ITS ANNUAL GIVING CAMPAIGN.IMPACTED BY THE PANDEMIC, HILL & DALE WAS FORCED TO CLOSE FOR A FEW MONTHS IN 2020. THE ORGANIZATION REOPENED IN THE NEW FISCAL YEAR ON JULY 6, 2020, AND ENROLLMENT REVENUE HAD FALLEN BY OVER 50%. MONTH BY MONTH, THE ORGANIZATION SUCCESSFULLY FILLED THE VACANT PROGRAM SPACES AND BROUGHT HILL & DALE BACK TO NEAR-FULL CAPACITY.ALTHOUGH MAJOR FUNDRAISING AND COMMUNITY EVENTS LIKE THE ANNUAL GALA WERE CANCELLED, THE ORGANIZATION WAS ABLE TO RETAIN ALL ITS STAFF AND MAINTAIN OPERATIONS BY UTILIZING ITS RESERVE FUNDS, DONATIONS MADE BY FAMILIES, AND A SECOND SMALL BUSINESS ADMINISTRATION (SBA) PAYROLL PROTECTION PROGRAM LOAN.THE PRINCIPAL ACCOMPLISHMENTS DURING THE 2021 FISCAL YEAR WERE THE ABILITY TO RETAIN ALL STAFF, SECURE VITAL GOVERNMENT FUNDING, AND PLAN FOR REPLENISHING ENROLLMENT UNDER COVID-19 GUIDELINES.


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Board, Officers & Key Employees

Name (title)Compensation
Agatha Perez
Executive Director
$67,556
Sabra Gandhi
Vice President
$0
Kathleen Niles
Secretary
$0
Theodore Cho
President
$0
Kim Sadler
Treasurer
$0
Steven Kim
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$4,318
Related organizations$0
Government grants $456,612
All other contributions, gifts, grants, and similar amounts not included above$141,835
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$602,765
Total Program Service Revenue$1,044,165
Investment income $407
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 $1,649,126

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Hill & Dale Family Learning Center has recieved totaling $700.

Awarding OrganizationAmount
J Paul Getty Trust

Los Angeles, CA

PURPOSE: EMPLOYEE-ARTS AND EDUCATIONAL PROGRAM

$400
Bank Of America Charitable Foundation Inc

Charlotte, NC

PURPOSE: PROGRAM/OPERATING SUPPORT

$300
View Grant Recipient Profile

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