Hawthorn Leadership School For Girls
- Assets
- $811.0k
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 36
- Location
- St Louis, MO
- Founding
- 05/2014
- Data as of
- 06/2023
- EIN
- 46-2334548
Organization Overview
Hawthorn Leadership School For Girls is located in St Louis, MO. The organization was established in 2014. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Hawthorn Leadership School For Girls employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawthorn Leadership School For Girls 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 06/2023, Hawthorn Leadership School For Girls generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $3.8m during the year ending 06/2023. While expenses have increased by 10.2% per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
COLLEGE PREPARATORY EDUCATION FOR YOUNG WOMEN WITH A PARTICULAR FOCUS ON STEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAWTHORN LEADERSHIP SCHOOL FOR GIRLS IS A CHARTER PUBLIC SCHOOL IN ST. LOUIS, MO. IN THE 2022-2023 SCHOOL YEAR, WE ENROLLED APPROXIMATELY 100 YOUNG WOMEN IN GRADES 6-12. HAWTHORN IS A PREPARATORY SCHOOL WITH AN EMPHASIS ON STEM PROGRAMMING. OUR MISSION IS TO PROVIDE A SAFE, NURTURING, AND STIMULATING ENVIRONMENT THAT ENABLES YOUNG WOMEN FROM DIVERSE BACKGROUNDS TO ACHIEVE ACADEMIC SUCCESS IN A COLLEGE PREPARATORY PROGRAM TO BECOME LEADERS IN THEIR COMMUNITIES AND PROFESSIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Love Chair | OfficerTrustee | 15 | $0 |
Mildred Galvin Secretary | OfficerTrustee | 5 | $0 |
Rachana Creeth Treasurer | OfficerTrustee | 3 | $0 |
Liz Buchman Board Member | Trustee | 5 | $0 |
Matt Cohen Board Member | Trustee | 3 | $0 |
Michelle Cohen Board Member | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
His Kingdom Carriers Student Transportation | 6/29/23 | $191,080 |
Gadellnet Consulting Services Tech Support Services | 6/29/23 | $112,931 |
Point 2 Point Premium Transportation Student Transportation | 6/29/23 | $112,860 |
Edops Operations & Data Support | 6/29/23 | $102,205 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $364,146 |
| Government grants | $2,519,611 |
| All other contributions, gifts, grants, and similar amounts not included above | $415,083 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,298,840 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $3,315,094 |
| 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. | $185,074 |
| Compensation of current officers, directors, key employees. | $53,671 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,302,460 |
| Pension plan accruals and contributions | $184,481 |
| Other employee benefits | $201,480 |
| Payroll taxes | $108,426 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,210 |
| Fees for services: Accounting | $35,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $622,060 |
| Advertising and promotion | $25,089 |
| Office expenses | $43,802 |
| Information technology | $48,058 |
| Royalties | $0 |
| Occupancy | $477,350 |
| Travel | $5,560 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,877 |
| Insurance | $40,540 |
| All other expenses | $0 |
| Total functional expenses | $3,804,863 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $338,601 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $33,056 |
| 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 | $428,147 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,180 |
| Total assets | $810,984 |
| Accounts payable and accrued expenses | $250 |
| 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 | $250 |
| Net assets without donor restrictions | $735,349 |
| Net assets with donor restrictions | $75,385 |
| 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 | $810,984 |