Hamlin School
- Assets
- $103.6m
- Revenue
- $45.8m
- Investments
- $885.6k
- Employees
- 194
- Location
- San Francisco, CA
- Founding
- 11/1958
- Data as of
- 06/2020
- 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 06/2020, Hamlin School employed 194 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Hamlin School generated $45.8m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 20.3% each year . All expenses for the organization totaled $22.1m during the year ending 06/2020. While expenses have increased by 5.9% per year over the past 5 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
2020
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:
Part 3 - Line 4a
OUR K-8 EDUCATIONAL PROGRAM SERVES APPROXIMATELY 425 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 GRADE LEVELS K-8 AND SERVES APPROXIMATELY 125 STUDENTS. THE PROGRAM EMPHASIS IS ON POSITIVE PLAY AND CREATIVE PROJECTS. WE OFFER A BALANCE OF STRUCTURED AND INDEPENDENT ACTIVITIES AND PRIDE OURSELVES ON CREATING A WARM AND WELCOMING ENVIRONMENT FOR THE STUDENTS. SOME EXTENDED DAY CLASS OFFERINGS ARE CLIMBING WALL, DANCING, COOKING, ROBOTICS, AND SEWING.
THE HAMLIN MUSIC ACADEMY IS AN OFFERING OF AFTER SCHOOL INSTRUMENT LESSONS WHICH SERVES APPROXIMATELY 85 STUDENTS. STUDENTS MAY REGISTER FOR INDIVIDUAL 30 OR 60-MINUTE LESSONS IN FLUTE, GUITAR, VIOLIN, OR PIANO.
HAMLIN'S HOLIDAY AND SUMMER CAMPS PROVIDES APPROXIMATELY 100 STUDENTS WITH THE OPPORTUNITY TO PARTICIPATE IN EXTENDED OVERNIGHT TRIPS OR EXPLORE THE CITY ON DAY FIELD TRIPS. SOME MIDDLE SCHOOL CAMPERS TOOK SUMMER TRIPS TO LAKE TAHOE AND ASHLAND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wanda Holland Greene Head Of School | Officer | 40 | $560,385 |
Lauren Thornhill Ed Of Institutional Advancement | 40 | $158,955 | |
Kelsey Schroeder Middle School Division Head | 40 | $145,735 | |
Mark Picketts Director Of Technology | 40 | $145,557 | |
Ann Kung Director Of Accounting | 40 | $142,797 | |
Jane Saunders Dir Of Sec Schl Adm Cnsl (thru 8/15/2020) | 40 | $122,657 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Acre Gourment Inc Lunch/catering | 6/29/20 | $1,042,476 |
San Francisco Commercial Builders Inc Construction Services | 6/29/20 | $128,020 |
Mark Cavagnero Associates Architectural Services | 6/29/20 | $148,255 |
G&j Cleaning Maintenance Janitorial Services | 6/29/20 | $136,424 |
Herrero Builders Construction Services | 6/29/20 | $662,019 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $56,674 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,455,875 |
| Noncash contributions included in lines 1a–1f | $4,406,064 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,512,549 |
| Total Program Service Revenue | $16,189,099 |
| Investment income | $235,491 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,400 |
| Net Gain/Loss on Asset Sales | $176,951 |
| Net Income from Fundraising Events | $662,239 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $45,779,729 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,390,152 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $824,634 |
| Compensation of current officers, directors, key employees. | $424,218 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,879,080 |
| Pension plan accruals and contributions | $515,202 |
| Other employee benefits | $1,595,977 |
| Payroll taxes | $690,678 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $156,428 |
| Fees for services: Accounting | $88,819 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,365 |
| Fees for services: Other | $86,841 |
| Advertising and promotion | $227,428 |
| Office expenses | $170,009 |
| Information technology | $200,255 |
| Royalties | $0 |
| Occupancy | $1,532,633 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,187 |
| Interest | $521,848 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $902,783 |
| Insurance | $212,331 |
| All other expenses | $102,616 |
| Total functional expenses | $22,122,228 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $44,836,139 |
| Pledges and grants receivable | $2,624,138 |
| Accounts receivable, net | $27,153 |
| 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 | $767,541 |
| Net Land, buildings, and equipment | $30,506,521 |
| Investments—publicly traded securities | $23,960,632 |
| Investments—other securities | $885,626 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $103,607,750 |
| Accounts payable and accrued expenses | $2,092,686 |
| Grants payable | $0 |
| Deferred revenue | $6,674,268 |
| Tax-exempt bond liabilities | $15,883,759 |
| 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 | $24,650,713 |
| Net assets without donor restrictions | $17,589,623 |
| Net assets with donor restrictions | $61,367,414 |
| 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 | $103,607,750 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hamlin School has recieved totaling $182,446.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $105,446 |
Christian Community Foundation Of Memphis And The Mid-South Inc Memphis, TN PURPOSE: PROGRAM SUPPORT | $50,000 |
Lamond Family Foundation Palo Alto, CA PURPOSE: SUPPORT OF CHILDREN'S EDUCATION. | $25,000 |
Dan And Stacey Case Family Foundation San Francisco, CA PURPOSE: CHARITABLE PURPOSES. | $2,000 |
Endowment Analysis
| Beg. Balance | $16,190,863 |
| Earnings | $613,477 |
| Net Contributions | $319,084 |
| Other Expense | $576,109 |
| Ending Balance | $16,547,315 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Creative Center Of Los Altos Los Altos, CA | $156,584,269 | $39,953,371 |
Oakwood School North Hollywood, CA | $108,162,934 | $40,023,059 |
Wildwood School Inc Los Angeles, CA | $72,871,372 | $38,489,043 |
Classical Academy Incorporated Escondido, CA | $38,902,112 | $31,931,456 |
Santa Fe Christian Schools Solana Beach, CA | $65,477,628 | $35,353,992 |
Center For Early Education West Hollywood, CA | $164,008,392 | $24,264,031 |
Phoenix Country Day School Paradise Valley, AZ | $66,025,995 | $24,371,173 |
Tarbut Vtorah Community Day School Irvine, CA | $94,179,840 | $19,176,969 |
Paragon Management Surprise, AZ | $66,518,466 | $23,896,365 |
Hamlin School San Francisco, CA | $103,607,750 | $45,779,729 |
Westside Neighborhood School Los Angeles, CA | $22,141,098 | $21,740,812 |
Katherine Delmar Burke School San Francisco, CA | $80,521,626 | $21,215,262 |