Form 990 for tax year 2022
Filed by HAWTHORN LEADERSHIP SCHOOL FOUNDATION.
Totals
- Total revenue
- $572,284
- Total expenses
- $849,530
- Contributions and grants received
- $368,287
- Grants paid
- $364,146
- Program service revenue
- $0
- Investment income
- $39,273
- Other revenue
- $164,724
- Total assets, end of year
- $4,330,181
- Total liabilities, end of year
- $1,085,555
- Net assets or fund balances, end of year
- $3,244,626
- Program services expenses (Part IX)
- $504,453
- Management and general expenses
- $171,863
- Fundraising expenses
- $173,214
- Program service expenses (Part III)
- $504,453
Program services were 59.4% 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.
-
1c · Fundraising events
$5,120
-
1f · All other contributions, gifts and grants
$363,167
-
1g · Noncash contributions included above
$66,458
-
3 · Investment income
total $39,379 · excluded $39,379
-
6a · Gross rents
real property $145,884
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $145,884
-
6d · Net rental income or loss
total $145,884 · excluded $145,884
-
7a · Gross sales of assets other than inventory
securities $162,690
-
7b · Less cost or other basis and sales expenses
securities $162,796
-
7c · Gain or loss
securities -$106
-
7d · Net gain or loss
total -$106 · excluded -$106
-
8a · Fundraising events: gross income
$34,105
-
8a · Fundraising events: contributions included on line 1c
$5,120
-
8b · Fundraising events: direct expenses
$15,265
-
8c · Net income from fundraising events
total $18,840 · excluded $18,840
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $364,146 · program services $364,146
-
5 · Compensation of officers, directors and key employees
total $98,713 · program services $9,871 · management and general $19,743 · fundraising $69,099
-
7 · Other salaries and wages
total $92,297 · program services $9,230 · management and general $18,459 · fundraising $64,608
-
9 · Other employee benefits
total $20,626 · program services $953 · management and general $240 · fundraising $19,433
-
10 · Payroll taxes
total $13,728 · program services $824 · management and general $824 · fundraising $12,080
-
11c · Fees: accounting
total $29,320 · management and general $29,320
-
11g · Fees: other
total $2,101 · management and general $2,101
-
13 · Office expenses
total $44,229 · program services $2,122 · management and general $35,454 · fundraising $6,653
-
14 · Information technology
total $7,269 · management and general $7,269
-
20 · Interest
total $61,725 · program services $41,150 · management and general $20,575
-
22 · Depreciation, depletion and amortization
total $113,594 · program services $75,729 · management and general $37,865
-
24a · Other expenses: MISCELLANEOUS
total $1,782 · program services $428 · management and general $13 · fundraising $1,341
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $272,557 · end of year $68,459
-
10a · Land, buildings and equipment: cost or other basis
$4,526,576
-
10b · Land, buildings and equipment: accumulated depreciation
$852,538
-
10c · Land, buildings and equipment, net
beginning of year $3,787,632 · end of year $3,674,038
-
11 · Investments: publicly traded securities
beginning of year $653,454 · end of year $587,684
-
15 · Other assets
beginning of year $37 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,111 · end of year $4,264
-
23 · Secured mortgages and notes payable
beginning of year $1,184,082 · end of year $1,070,111
-
25 · Other liabilities
beginning of year $0 · end of year $11,180
-
27 · Net assets without donor restrictions
beginning of year $3,511,023 · end of year $3,231,673
-
28 · Net assets with donor restrictions
beginning of year $13,464 · end of year $12,953
Mission and programs · 2022
Mission
HAWTHORN LEADERSHIP SCHOOL FOUNDATION SUPPORTS THE HAWTHORN LEADERSHIP SCHOOL FOR GIRLS.
Activities or mission (Part I)
ENCOURAGE, FACILITATE & SUPPORT THE ONGOING ACTIVITIES OF HAWTHORN LEADERSHIP SCHOOL FOR GIRLS
-
HAWTHORN LEADERSHIP SCHOOL FOUNDATION EXCLUSIVELY SUPPORTS THE HAWTHORN LEADERSHIP SCHOOL FOR GIRLS, A CHARTER PUBLIC SCHOOL IN ST. LOUIS, MO SERVING APPROXIMATELY 100 STUDENTS.HAWTHORN LEADERSHIP SCHOOL FOR GIRLS PROVIDES 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.
Expenses $504,453 · Grants $364,146
As filed on the 2022 return.
Listed in Part VII
-
Mary StillmanMARY STILLMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Mo Bin MasoudMO BIN MASOUD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Hal DaviesHAL DAVIES
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 5 related
-
Elizabeth BuchmanELIZABETH BUCHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 5 related
-
Meg CaroselloMEG CAROSELLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan ClintonMEGAN CLINTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachana CreethRACHANA CREETH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Aria JonesARIA JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn LoveKATHRYN LOVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 15 related
-
Nick RagoneNICK RAGONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristie SkorKRISTIE SKOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kaleigh LawrenceKALEIGH LAWRENCE
EXECUTIVE DIRECTOR
- Total calculated
- $94,249
- From this org
- $87,411
- From related orgs
- $0
- Other
- $6,838
- 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
-
HAWTHORN LEADERSHIP SCHOOL FOR GIRLS
$364,146
TO PROVIDE OPERATIONAL SUPPORT
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.
-
HAWTHORN LEADERSHIP SCHOOL FOR GIRLS
501(C)(3) · EDUCATION · MO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440549349301129
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