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Nonprofiteer
← HAWTHORNE SOCIAL SERVICE ASSOCIATION INC

Form 990 for tax year 2022

Filed by HAWTHORNE SOCIAL SERVICE ASSOCIATION INC.

Totals

Total revenue
$10,995,616
Total expenses
$9,871,451
Contributions and grants received
$10,537,735
Grants paid
$7,528,758
Program service revenue
$194,537
Investment income
$187,771
Other revenue
$75,573
Total assets, end of year
$13,791,475
Total liabilities, end of year
$130,913
Net assets or fund balances, end of year
$13,660,562
Program services expenses (Part IX)
$9,703,098
Management and general expenses
$112,041
Fundraising expenses
$56,312
Program service expenses (Part III)
$9,703,098

Program services were 98.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $7,619

  • 1e · Government grants (contributions)

    $642,428

  • 1f · All other contributions, gifts and grants

    $9,887,688

  • 1g · Noncash contributions included above

    $78,167

  • 2a · Program service revenue: FEES FOR PROGRAMS

    total $194,537 · related or exempt $194,537

  • 3 · Investment income

    total $164,707 · excluded $164,707

  • 7a · Gross sales of assets other than inventory

    securities $1,242,076 · other assets $2,500

  • 7b · Less cost or other basis and sales expenses

    securities $1,217,079 · other assets $4,433

  • 7c · Gain or loss

    securities $24,997 · other assets -$1,933

  • 7d · Net gain or loss

    total $23,064 · excluded $23,064

  • 11a · Other revenue: OTHER REVENUE

    total $75,573 · related or exempt $75,573

  • 11e · Other revenue, total

    $75,573

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $7,528,758 · program services $7,528,758

  • 5 · Compensation of officers, directors and key employees

    total $90,905 · program services $54,543 · fundraising $36,362

  • 7 · Other salaries and wages

    total $1,214,958 · program services $1,199,068 · management and general $18 · fundraising $15,872

  • 9 · Other employee benefits

    total $9,462 · program services $9,198 · management and general $264

  • 10 · Payroll taxes

    total $101,946 · program services $97,868 · fundraising $4,078

  • 11b · Fees: legal

    total $450 · program services $328 · management and general $122

  • 11c · Fees: accounting

    total $86,985 · program services $66,516 · management and general $20,469

  • 11f · Fees: investment management

    total $34,790 · management and general $34,790

  • 11g · Fees: other

    total $105,750 · program services $89,377 · management and general $16,373

  • 13 · Office expenses

    total $97,352 · program services $95,492 · management and general $1,860

  • 16 · Occupancy

    total $179,077 · program services $165,762 · management and general $13,315

  • 17 · Travel

    total $16,857 · program services $16,831 · management and general $26

  • 19 · Conferences, conventions and meetings

    total $4,819 · program services $3,993 · management and general $826

  • 22 · Depreciation, depletion and amortization

    total $181,238 · program services $173,988 · management and general $7,250

  • 23 · Insurance

    total $18,456 · program services $14,691 · management and general $3,765

  • 24a · Other expenses: OTHER EXPENSES

    total $100,340 · program services $97,508 · management and general $2,832

  • 24b · Other expenses: COMMUNICATIONS

    total $48,214 · program services $42,880 · management and general $5,334

  • 24c · Other expenses: SPECIAL EVENTS

    total $15,559 · program services $11,485 · management and general $4,074

  • 24d · Other expenses: RENTAL/MAINTENANCE

    total $14,898 · program services $14,895 · management and general $3

  • 24e · All other expenses

    total $20,637 · program services $19,917 · management and general $720

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,197,236 · end of year $820,535

  • 2 · Savings and temporary cash investments

    beginning of year $2,642,862 · end of year $3,029,790

  • 3 · Pledges and grants receivable

    beginning of year $823,864 · end of year $637,388

  • 4 · Accounts receivable

    beginning of year $18,696 · end of year $11,939

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,411 · end of year $20,272

  • 10a · Land, buildings and equipment: cost or other basis

    $6,093,191

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,178,820

  • 10c · Land, buildings and equipment, net

    beginning of year $3,835,147 · end of year $3,914,371

  • 11 · Investments: publicly traded securities

    beginning of year $6,367,985 · end of year $5,341,430

  • 15 · Other assets

    beginning of year $3,510 · end of year $15,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $115,493 · end of year $91,828

  • 19 · Deferred revenue

    beginning of year $1,272,089 · end of year $28,162

  • 25 · Other liabilities

    beginning of year $0 · end of year $10,923

  • 27 · Net assets without donor restrictions

    beginning of year $6,401,725 · end of year $7,754,990

  • 28 · Net assets with donor restrictions

    beginning of year $7,108,404 · end of year $5,905,572

Mission and programs · 2022

Mission

HAWTHORNE SOCIAL SERVICES ASSOCIATION'S ("HSSA") MISSION IS TO PROVIDE OR FACILITATE SERVICES AND PROGRAMS THAT MEET THE ECONOMIC, EDUCATIONAL, AND RECREATIONAL NEEDS OF THE ENTIRE HAWTHORNE COMMUNITY, LOCATED IN THE NEAR WEST SIDE OF INDIANAPOLIS, INDIANA. THE HSSA'S VISION IS TO BE HEADQUARTERED IN A STATE OF THE ART FACILITY EASILY ACCESSIBLE TO THE ENTIRE COMMUNITY. WITHIN ITS WALLS, THE CARING, HIGHLY MOTIVATED STAFF WELCOMES A MULTICULTURAL COMMUNITY OF ALL AGES. PROGRAMS AND SERVICES FOR THE VERY YOUNG TO OUR MOST SENIOR CITIZENS ARE DESIGNED FROM THE NEEDS INDICATED BY THE PEOPLE WE SERVE. THE PROGRAMS EVOLVE AS THE NEEDS ARISE, FROM A COMMUNITY WITH CHANGING DEMOGRAPHICS.

Activities or mission (Part I)

SEE SCHEDULE O.

  • HOMELESS PREVENTION SERVICES: PROVIDING FAMILY SUPPORT, SELF-SUFFICIENCY, AND EMERGENCY ASSISTANCE SERVICES.

    Expenses $8,389,655 · Grants $7,527,321

  • SCHOOL AGE CHILDCARE: PROVIDING LICENSED DAY CARE, BEFORE AND AFTER SCHOOL CARE, AND DAY CAMP.

    Expenses $695,709 · Revenue $99,164

  • YOUTH SOCIAL DEVELOPMENT: A PROGRAM THAT FOSTERS YOUTH DEVELOPMENT THROUGH ACTIVITIES THAT PROMOTE APPROPRIATE PEER AND ADULT RELATIONSHIPS THROUGH ACTIVITIES AND EVENTS.

    Expenses $58,043 · Revenue $75,527

  • EARLY CHILDHOOD: PROVIDING LICENSED DAY CARE, CLASSES, AND OTHER SERVICES FOR PRESCHOOL CHILDREN.

    Expenses $443,460 · Revenue $95,419

  • SENIOR CITIZEN SERVICES: PROVIDING TRANSPORTATION, CASE MANAGEMENT, ACTIVITIES, AND OTHER SERVICES TO SENIORS OVER THE AGE OF 55.

    Expenses $43,101

  • ECONOMIC DEVELOPMENT: PROVIDING AFFORDABLE HOUSING FROM REHABBED FOR FAMILIES IN THE CENTER FOR WORKING FAMILIES PROGRAM.

    Expenses $73,130 · Grants $1,437

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sean Dean

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Lauren Rochester

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josh Milbrath

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Erin Garrett

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Danielle Dean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zach Fultz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Barton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sabrina Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sal Carrera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Rosenberger

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Zac Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Berkopes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Becky Graves

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Breanca Merritt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cesar Silva

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Caleb Sutton

    EXEC. DIRECTOR

    Total calculated
    $90,905
    From this org
    $90,905
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
28 April 2023
IRS schema version
2022v5.0
Source object
202321189349301207

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