Totals
- Total revenue
- $1,415,560
- Total expenses
- $1,773,174
- Contributions and grants received
- $671,308
- Grants paid
- $0
- Program service revenue
- $380,052
- Investment income
- $226,472
- Other revenue
- $137,728
- Total assets, end of year
- $4,688,251
- Total liabilities, end of year
- $782,368
- Net assets or fund balances, end of year
- $3,905,883
- Program services expenses (Part IX)
- $1,377,045
- Management and general expenses
- $241,944
- Fundraising expenses
- $154,185
- Program service expenses (Part III)
- $1,377,045
Program services were 77.7% 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.
-
1f · All other contributions, gifts and grants
$671,308
-
2a · Program service revenue: SERVICE FEES
total $380,052 · related or exempt $380,052
-
3 · Investment income
total $226,472 · related or exempt $226,472
-
8a · Fundraising events: gross income
$950
-
8c · Net income from fundraising events
total $950
-
11a · Other revenue: RENTAL AND OTHER
total $136,778 · related or exempt $136,778
-
11e · Other revenue, total
$136,778
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $728,292 · program services $457,913 · management and general $168,111 · fundraising $102,268
-
9 · Other employee benefits
total $66,770 · program services $41,983 · management and general $15,411 · fundraising $9,376
-
10 · Payroll taxes
total $54,797 · program services $34,455 · management and general $12,647 · fundraising $7,695
-
11g · Fees: other
total $328,243 · program services $316,674 · management and general $7,231 · fundraising $4,338
-
16 · Occupancy
total $328,521 · program services $295,670 · management and general $16,425 · fundraising $16,426
-
17 · Travel
total $114 · program services $114
-
20 · Interest
total $2,909 · management and general $2,909
-
22 · Depreciation, depletion and amortization
total $122,421 · program services $110,181 · management and general $6,119 · fundraising $6,121
-
23 · Insurance
total $40,812 · program services $36,730 · management and general $2,041 · fundraising $2,041
-
24a · Other expenses: SUPPLIES
total $44,283 · program services $38,083 · management and general $3,543 · fundraising $2,657
-
24b · Other expenses: MISCELLANEOUS
total $26,883 · program services $26,883
-
24c · Other expenses: FUNDRAISING & DEVELOPMENT
total $16,959 · program services $13,736 · management and general $1,527 · fundraising $1,696
-
24d · Other expenses: BOOKS & PUBLICATIONS
total $12,207 · program services $4,660 · management and general $5,980 · fundraising $1,567
-
24e · All other expenses
total -$37 · program services -$37
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,412,981 · end of year $1,192,014
-
4 · Accounts receivable
beginning of year $119,891 · end of year $103,330
-
10a · Land, buildings and equipment: cost or other basis
$5,478,009
-
10b · Land, buildings and equipment: accumulated depreciation
$3,305,199
-
10c · Land, buildings and equipment, net
beginning of year $2,070,831 · end of year $2,172,810
-
11 · Investments: publicly traded securities
beginning of year $1,091,099 · end of year $1,220,097
-
17 · Accounts payable and accrued expenses
beginning of year $431,305 · end of year $782,368
-
27 · Net assets without donor restrictions
beginning of year $3,718,497 · end of year $3,360,883
-
28 · Net assets with donor restrictions
beginning of year $545,000 · end of year $545,000
Mission and programs · 2024
Mission
PREVENTION AND STUDY OF EMOTIONAL DISORDERS IN CHILDREN
-
OPERATION OF A THERAPEUTIC PRESCHOOL AND KINDERGARTEN FOR THE STUDY, TREATMENT AND PREVENTION OF EMOTIONAL DISORDERS IN CHILDREN.
Expenses $786,595
-
CHILDHOOD OUTPATIENT PSYCHIATRIC TREATMENT CENTER AND RELATED RESEARCH AND TRAINING IN THE FIELD OF CHILD DEVELOPMENT
Expenses $329,109
-
WORK WITH OTHER ORGANIZATIONS, SCHOOLS, CHILD-CARE CENTERS AND INSTITUTIONS TO DEVELOP PROGRAMS THAT PROVIDE MINDFUL SUPPORT FOR THE EMOTIONAL DEVELOPMENT OF THE CHILDREN THEY SERVE. EXAMPLES OF SUCH COLLABORATIONS INCLUDE BULLYING PREVENTION CONSULTATION AND TRAINING PROGRAMS, STAFF TRAINING AND CLIENT INTERVENTION, PARENT EDUCATION, SPECIAL NEEDS CHILDCARE AND ADMINISTRATOR SUPPORT AND TRAINING
Expenses $261,341
As filed on the 2024 return.
Listed in Part VII
-
Jennifer HarrisJENNIFER HARRIS
CEO
- Total calculated
- $0
- Hours/week
- 40
-
Mary ReedMARY REED
PRESIDENT
- Total calculated
- $0
-
Andrew LaytinANDREW LAYTIN
VICE PRESIDE
- Total calculated
- $0
-
Jordan JavierJORDAN JAVIER
SECRETARY
- Total calculated
- $0
-
Camille Ho-A-LimCAMILLE HO-A-LIM
TREASURER
- Total calculated
- $0
-
Jack NestorJACK NESTOR
ASSISTANT TR
- Total calculated
- $0
-
Judith HolmesJUDITH HOLMES
TRUSTEE
- Total calculated
- $0
-
Ludgy LarochelleLUDGY LAROCHELLE
TRUSTEE
- Total calculated
- $0
-
Susan Y MeiselSUSAN Y MEISEL
TRUSTEE
- Total calculated
- $0
-
Michelle MulchinMICHELLE MULCHIN
TRUSTEE
- Total calculated
- $0
-
John PottsJOHN POTTS
TRUSTEE
- Total calculated
- $0
-
Dan RatnerDAN RATNER
TRUSTEE
- Total calculated
- $0
-
Jean B SarlsonJEAN B SARLSON
TRUSTEE
- Total calculated
- $0
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C · FOUNDATION · OH
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
HANNA PERKINS LLC
REAL ESTAT · OH
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600839349301240
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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