Hamlin Robinson School
- Assets
- $64.6m
- Revenue
- $12.7m
- Investments
- $0.0
- Employees
- 124
- Location
- Seattle, WA
- Founding
- 12/1986
- Data as of
- 06/2022
- EIN
- 91-1344121
Organization Overview
Hamlin Robinson School is located in Seattle, WA. The organization was established in 1986. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Hamlin Robinson School employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hamlin Robinson 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 06/2022, Hamlin Robinson School generated $12.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $10.2m during the year ending 06/2022. While expenses have increased by 14.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HAMLIN ROBINSON SCHOOL IGNITES THE ACADEMIC AND CREATIVE POTENTIAL OF STUDENTS WITH DYSLEXIA AND OTHER LANGUAGE BASED LEARNING DIFFERENCES. HAMLIN ROBINSON PROVIDES A WIDE
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAMLIN ROBINSON SCHOOL OFFERS A FULL DAY ENRICHED EDUCATIONAL PROGRAM FOR STUDENTS IN GRADES 1 - 8 WITH DYSLEXIA AND OTHER RELATED LANGUAGE LEARNING DIFFERENCES. THE COMPREHENSIVE CURRICULUM WHICH INCLUDES LANGUAGE ARTS, READING, MATH, SCIENCE, TECHNOLOGY, AND THE ARTS UTILIZES MULTI-SENSORY EDUCATION METHODS DESIGNED TO HELP STUDENTS WITH LANGUAGE BASED LEARNING DIFFERENCES ACHIEVE ACADEMIC SUCCESS. WITHIN THE RICH EDUCATIONAL PROGRAM, THE SCHOOL FOCUSES ON CONCEPTS, COMPREHENSION, SKILL BUILDING, SELF ADVOCACY, AND HELPING STUDENTS DISCOVER THE JOY OF LEARNING. CHILDREN COME FROM OVER A 50 MILE RADIUS AND FROM BOTH PUBLIC AND PRIVATE SCHOOLS. MANY STUDENTS ENTER THE SCHOOL TESTING BELOW GRADE LEVEL AND RETURN TO PRIVATE AND/OR PUBLIC HIGH SCHOOLS WITH CONFIDENCE AND SUCCESS. ENTER THE SCHOOL TESTING BELOW GRADE LEVEL AND RETURN TO PRIVATE AND/OR PUBLIC HIGH SCHOOLS WITH CONFIDENCE AND SUCCESS.
HAMLIN ROBINSON SCHOOL OFFERS A 5 WEEK SUMMER PROGRAM FOR STUDENTS IN GRADES 1 - 8. THIS PROGRAM IS DESIGNED AS COMMUNITY OUTREACH THAT INCLUDES STUDENTS FROM THE GREATER SEATTLE COMMUNITY AS WELL AS CURRENT HAMLIN ROBINSON SCHOOL STUDENTS. LANGUAGE ARTS AND READING ARE THE PRIMARY FOCUS OF THE MORNING SESSIONS. AN AFTERNOON SUMMER SCHOOL SESSION IS PROVIDED FOR THOSE ENROLLED IN THE MORNING SUMMER SESSION AND OFFERS ACADEMIC SUBJECTS SUCH AS MATH AND ENRICHMENT ACTIVITIES SUCH AS WORLD CULTURE, SCIENCE, AND TAI KWON DO.
HAMLIN ROBINSON SCHOOL OFFERS AN AFTER SCHOOL PROGRAM. THIS PROGRAM OFFERS ENRICHMENT ACTIVITIES TO STUDENTS OF THE REGULAR SCHOOL PROGRAM. ACTIVITIES RANGE FROM ULTIMATE FRISBEE, CROSS-COUNTRY RUNNING CLUB, AND TAE KWAN DO, TO CERAMICS, PHOTOGRAPHY AND GUITAR LESSONS. THE PROGRAM IS A CONTINUATION OF THE DAY PROGRAM WHERE CHILDREN ARE GIVEN THE OPPORTUNITIES TO EXPERIENCE SUCCESS AND CULTIVATE OTHER LIFE LONG SKILLS. THIS PROGRAM INCLUDES THE HOMEWORK CLUB, AN AFTER SCHOOL PROGRAM THAT OFFERS ASSISTANCE AND PROCTORING FOR STUDENTS AS THEY COMPLETE DAILY HOMEWORK ASSIGNMENTS. THIS PROGRAM IS OFFERED TO STUDENTS OF THE REGULAR SCHOOL PROGRAM. ANOTHER AFTER SCHOOL PROGRAM OFFERED IS LEARNING SERVICES, TUTORING, PROFESSIONAL EDUCATION, SCREENING FOR BOTH THE IN YEAR SCHOOL PROGRAM AND THE OUTSIDE COMMUNITY. THESE CLASSES ARE GENERALLY INDIVIDUAL AND FOCUS ON LANGUAGE ARTS, READING AND MATH. SCREENINGS ARE OFFERED FOR THOSE NOT IN THE IN YEAR SCHOOL PROGRAM WHOSE FAMILIES DESIRE A THOROUGH SCREENING FOR BETTER UNDERSTANDING AND ADDRESSING LEARNING DIFFERENCES. PROFESSIONAL EDUCATION TO OTHER TEACHERS AND EDUCATIONAL PROFESSIONS SUCH AS LECTURES, MOVIES OR TRAININGS IN PARTICULAR METHODOLOGIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacy Turner Head Of School | Officer | 40 | $229,389 |
Scott Warnock Director Of Business & Finance | 40 | $128,333 | |
Sarah Dahleen Director Of Advancement & Mark | 40 | $112,854 | |
Jessica Roger Assistant Head Of School | 40 | $110,163 | |
Winston Addis Vice President | OfficerTrustee | 5 | $0 |
Rachel Keen Treasurer | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Warren Company Construction Project Mgt | 6/29/21 | $143,238 |
Terracon Construction - Soil Testing | 6/29/21 | $164,275 |
Nac Architecture Construction Architect | 6/29/21 | $1,306,462 |
Seattle Dept Of Construction & Inspectio Construction Inspection | 6/29/21 | $109,346 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $276,362 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,717,871 |
| Noncash contributions included in lines 1a–1f | $23,726 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,994,233 |
| Total Program Service Revenue | $10,016,641 |
| Investment income | $201,511 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$253,285 |
| Net Income from Fundraising Events | $55,056 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,657,014 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $938,834 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $277,008 |
| Compensation of current officers, directors, key employees. | $37,996 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,105,665 |
| Pension plan accruals and contributions | $132,075 |
| Other employee benefits | $506,422 |
| Payroll taxes | $463,949 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,792 |
| Fees for services: Accounting | $27,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $61,336 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $83,442 |
| Advertising and promotion | $0 |
| Office expenses | $90,331 |
| Information technology | $526,090 |
| Royalties | $0 |
| Occupancy | $239,876 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,587 |
| Interest | $474,638 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $585,586 |
| Insurance | $135,734 |
| All other expenses | $0 |
| Total functional expenses | $10,171,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,130,557 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,371,960 |
| Accounts receivable, net | $822,126 |
| 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 | $119,105 |
| Net Land, buildings, and equipment | $45,248,227 |
| Investments—publicly traded securities | $11,374,867 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $539,785 |
| Total assets | $64,606,627 |
| Accounts payable and accrued expenses | $2,639,819 |
| Grants payable | $0 |
| Deferred revenue | $2,518,089 |
| 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 | $23,456,419 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $28,614,327 |
| Net assets without donor restrictions | $25,280,881 |
| Net assets with donor restrictions | $10,711,419 |
| 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 | $64,606,627 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Hamlin Robinson School has recieved totaling $396,069.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $128,538 |
Joshua Green Foundation Inc Seattle, WA PURPOSE: GRANT | $100,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $39,550 |
Peter And Mary Kerr Family Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $33,333 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; ANNUAL FUND; CAPITAL CAMPAIGN NEW BUILDING; FUND-A-NEED; TO SUPPORT THE CAPITAL CAMPAIGN | $23,400 |
Vadon Foundation Seattle, WA PURPOSE: TO SUPPORT ORGANIZATION | $16,788 |
Endowment Analysis
| Beg. Balance | $4,079,168 |
| Earnings | -$505,120 |
| Net Contributions | $245,729 |
| Ending Balance | $3,819,777 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kindering Center Bellevue, WA | $32,652,687 | $24,070,895 |
Portland Opportunities Industrialization Center Inc Portland, OR | $6,340,038 | $14,846,172 |
Hamlin Robinson School Seattle, WA | $64,606,627 | $12,657,014 |
Little Red School House Inc Everett, WA | $6,472,401 | $9,077,269 |
Star Of Hope Activity Center Inc Coos Bay, OR | $3,723,372 | $8,620,356 |
Serendipity Center Inc Portland, OR | $6,139,191 | $5,888,426 |
Encompass Northwest North Bend, WA | $12,638,027 | $10,015,728 |
Yellow Wood Academy Mercer Island, WA | $2,787,318 | $6,450,212 |
Childrens Institute For Learning Differences Renton, WA | $7,311,459 | $4,857,425 |
The Family Nurturing Center Medford, OR | $4,306,165 | $7,284,318 |
Arco Iris Spanish Immersion Charter School Beaverton, OR | $14,073,689 | $4,520,387 |
Family Outreach Center For Understanding Special Needs Inc Eagle River, AK | $4,684,796 | $5,397,607 |