Totals
- Total revenue
- $14,090,574
- Total expenses
- $8,227,916
- Contributions and grants received
- $3,287,273
- Grants paid
- $429,794
- Program service revenue
- $6,991,828
- Investment income
- $3,804,339
- Other revenue
- $7,134
- Total assets, end of year
- $30,572,466
- Total liabilities, end of year
- $4,551,013
- Net assets or fund balances, end of year
- $26,021,453
- Program services expenses (Part IX)
- $6,998,512
- Management and general expenses
- $926,858
- Fundraising expenses
- $302,546
- Program service expenses (Part III)
- $6,998,512
Program services were 85.1% 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
$115,585
-
1f · All other contributions, gifts and grants
$3,171,688
-
1g · Noncash contributions included above
$1,532,045
-
2a · Program service revenue: TUITION AND FEES
total $4,552,688 · related or exempt $4,552,688
-
2b · Program service revenue: PROFESSIONAL DEVELOPMENT
total $1,508,422 · related or exempt $1,508,422
-
2c · Program service revenue: STUDENT ENRICHMENT
total $930,718 · related or exempt $930,718
-
3 · Investment income
total $215,778 · excluded $215,778
-
6a · Gross rents
real property $5,800
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $5,800
-
6d · Net rental income or loss
total $5,800 · excluded $5,800
-
7a · Gross sales of assets other than inventory
securities $3,190,162 · other assets $3,766,229
-
7b · Less cost or other basis and sales expenses
securities $3,327,230 · other assets $40,600
-
7c · Gain or loss
securities -$137,068 · other assets $3,725,629
-
7d · Net gain or loss
total $3,588,561 · related or exempt $3,725,629 · excluded -$137,068
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$115,585
-
8b · Fundraising events: direct expenses
$5,630
-
8c · Net income from fundraising events
total -$5,630 · excluded -$5,630
-
11a · Other revenue: OTHER INCOME
total $6,964 · related or exempt $6,964
-
11e · Other revenue, total
$6,964
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $429,794 · program services $429,794
-
5 · Compensation of officers, directors and key employees
total $791,012 · program services $701,509 · management and general $73,153 · fundraising $16,350
-
7 · Other salaries and wages
total $4,043,488 · program services $3,609,440 · management and general $351,123 · fundraising $82,925
-
8 · Pension plan contributions
total $179,421 · program services $157,159 · management and general $18,179 · fundraising $4,083
-
9 · Other employee benefits
total $421,251 · program services $329,853 · management and general $82,407 · fundraising $8,991
-
10 · Payroll taxes
total $342,451 · program services $308,078 · management and general $28,222 · fundraising $6,151
-
11b · Fees: legal
total $47,940 · program services $44,901 · management and general $3,039
-
11c · Fees: accounting
total $22,000 · management and general $22,000
-
11f · Fees: investment management
total $58,798 · management and general $58,798
-
11g · Fees: other
total $470,017 · program services $340,937 · management and general $3,000 · fundraising $126,080
-
12 · Advertising and promotion
total $56,377 · program services $13,852 · management and general $42,525
-
13 · Office expenses
total $44,508 · program services $38,671 · management and general $5,685 · fundraising $152
-
14 · Information technology
total $258,535 · program services $164,564 · management and general $77,552 · fundraising $16,419
-
16 · Occupancy
total $412,423 · program services $351,079 · management and general $44,908 · fundraising $16,436
-
17 · Travel
total $24,363 · program services $22,619 · management and general $1,630 · fundraising $114
-
19 · Conferences, conventions and meetings
total $62,204 · program services $51,442 · management and general $10,762
-
20 · Interest
total $74,645 · program services $65,841 · management and general $5,867 · fundraising $2,937
-
22 · Depreciation, depletion and amortization
total $361,724 · program services $319,061 · management and general $28,431 · fundraising $14,232
-
24a · Other expenses: MISCELLANEOUS
total $55,563 · program services $7,186 · management and general $42,183 · fundraising $6,194
-
24b · Other expenses: EVENTS AND MEALS
total $55,029 · program services $29,661 · management and general $23,890 · fundraising $1,478
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $14,428 · program services $12,865 · management and general $1,559 · fundraising $4
-
24d · Other expenses: BAD DEBTS
total $1,945 · management and general $1,945
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,810,665 · end of year $6,555,959
-
2 · Savings and temporary cash investments
beginning of year $1,471,989 · end of year $1,879,781
-
3 · Pledges and grants receivable
beginning of year $195,183 · end of year $759,521
-
4 · Accounts receivable
beginning of year $164,195 · end of year $194,523
-
9 · Prepaid expenses and deferred charges
beginning of year $89,213 · end of year $76,996
-
10a · Land, buildings and equipment: cost or other basis
$11,035,620
-
10b · Land, buildings and equipment: accumulated depreciation
$4,768,692
-
10c · Land, buildings and equipment, net
beginning of year $6,586,206 · end of year $6,266,928
-
12 · Investments: other securities
beginning of year $11,041,361 · end of year $14,799,385
-
15 · Other assets
beginning of year $42,699 · end of year $39,373
-
17 · Accounts payable and accrued expenses
beginning of year $267,640 · end of year $394,400
-
19 · Deferred revenue
beginning of year $2,067,845 · end of year $1,779,439
-
20 · Tax-exempt bond liabilities
beginning of year $2,602,051 · end of year $2,377,174
-
27 · Net assets without donor restrictions
beginning of year $7,048,667 · end of year $11,641,140
-
28 · Net assets with donor restrictions
beginning of year $11,415,308 · end of year $14,380,313
Mission and programs · 2022
Mission
HILL LEARNING CENTER TRANSFORMS STUDENTS WITH LEARNING DIFFERENCES INTO CONFIDENT, INDEPENDENT LEARNERS.
Activities or mission (Part I)
TRANSFORM STUDENTS WITH LEARNING DIFFERENCES INTO CONFIDENT, INDEPENDENT LEARNERS.
-
FOUNDED IN 1977, HILL LEARNING CENTER IS A HUB FOR EQUITABLE AND DIFFERENTIATED, RESEARCH-BASED PRACTICES FOR SUPPORTING STUDENTS WITH LEARNING DIFFERENCES AND/OR ATTENTION CHALLENGES. THROUGH A RANGE OF K-12 STUDENT AND EDUCATOR PROGRAMS, AND STRATEGIC PARTNERSHIPS WITH LEADERS IN THE FIELD, HILL ASPIRES TO ENSURE STUDENTS WITH LEARNING AND ATTENTION CHALLENGES RECEIVE THE INSTRUCTION AND SUPPORT THEY NEED, REGARDLESS OF WHERE THEY ATTEND SCHOOL OR WHETHER THEY HAVE A FORMAL DIAGNOSIS. HILL LEARNING CENTER SERVES A RANGE OF PUBLIC AND PRIVATE SCHOOL STUDENTS, TEACHERS, SCHOOLS, AND SCHOOL DISTRICTS IN FOUR DISTINCT PROGRAM AREAS: SCHOOL, SUMMER, TUTORING, AND EDUCATOR PROFESSIONAL DEVELOPMENT PROGRAMS. HILL LEARNING CENTER IS ACCREDITED BY THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS AND IS A MEMBER OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS. HILL LEARNING CENTER IS ALSO APPROVED BY THE NORTH CAROLINA DEPARTMENT OF PUBLIC INSTRUCTION AS AN ALTERNATIVE" SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES, AND HILL'S PROFESSIONAL DEVELOPMENT TRAINING PROGRAM IS ACCREDITED BY THE INTERNATIONAL MULTISENSORY STRUCTURED LANGUAGE EDUCATIONAL COUNCIL.
Expenses $6,998,512 · Grants $429,794 · Revenue $10,724,421
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Vicki ThrelfallVICKI THRELFALL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Parker-FisherSTACY PARKER-FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dana O'DonovanDANA O'DONOVAN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mike GiarlaMIKE GIARLA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa GuckianLISA GUCKIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura Horton VirklerLAURA HORTON VIRKLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie Leach PierceJACKIE LEACH PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sarah Carver WilliamsDR SARAH CARVER WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa BrachmanLISA BRACHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Bert L'HommeDR BERT L'HOMME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily OliverEMILY OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terri Melcher NelsonTERRI MELCHER NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ginger YoungGINGER YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James O ShelleyJAMES O SHELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward Gomes JrEDWARD GOMES JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paige Hershey ChandlerPAIGE HERSHEY CHANDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen RabenauKAREN RABENAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derek HarrisonDEREK HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris FieldsCHRIS FIELDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Paula BordenDR PAULA BORDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Andrew PrestonDR ANDREW PRESTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Brian David StrahlDR BRIAN DAVID STRAHL
ALUMNI REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Alexandria FranklinALEXANDRIA FRANKLIN
ALUMNI REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Julie HammerDR JULIE HAMMER
PARENT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth AndersonELIZABETH ANDERSON
EXECUTIVE DIRECTOR
- Total calculated
- $256,382
- From this org
- $234,665
- From related orgs
- $0
- Other
- $21,717
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,665
- Bonus
- $0
- Other
- $0
- Deferred
- $14,424
- Nontaxable benefits
- $7,293
- Filer's total
- $256,382
-
Michelle OrvisMICHELLE ORVIS
SECRETARY
- Total calculated
- $106,130
- From this org
- $89,676
- From related orgs
- $0
- Other
- $16,454
- Hours/week
- 40
-
Jennifer HollingsworthJENNIFER HOLLINGSWORTH
CFO
- Total calculated
- $143,701
- From this org
- $127,685
- From related orgs
- $0
- Other
- $16,016
- Hours/week
- 40
-
Bryan BranderBRYAN BRANDER
HEAD OF SCHOOL
- Total calculated
- $186,599
- From this org
- $168,186
- From related orgs
- $0
- Other
- $18,413
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,186
- Bonus
- $0
- Other
- $0
- Deferred
- $10,287
- Nontaxable benefits
- $8,126
- Filer's total
- $186,599
-
Justin CarlsonJUSTIN CARLSON
DIRECTOR OF TECHNOLOGY
- Total calculated
- $163,560
- From this org
- $142,157
- From related orgs
- $0
- Other
- $21,403
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,157
- Bonus
- $0
- Other
- $0
- Deferred
- $11,268
- Nontaxable benefits
- $10,135
- Filer's total
- $163,560
-
Glynis Hill-ChandlerGLYNIS HILL-CHANDLER
COUNSELOR AND ASSIST. HEAD OF SCHOOL
- Total calculated
- $116,519
- From this org
- $100,683
- From related orgs
- $0
- Other
- $15,836
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410329349301336
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.