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Nonprofiteer
← HAWKEYE PROPERTIES AND WORKFORCE INNOVATION INC

Form 990 for tax year 2023

Filed by HAWKEYE PROPERTIES AND WORKFORCE INNOVATION INC.

Totals

Total revenue
$2,229,052
Total expenses
$1,576,920
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,899,352
Investment income
$329,700
Other revenue
$0
Total assets, end of year
$28,083,036
Total liabilities, end of year
$222,299
Net assets or fund balances, end of year
$27,860,737
Program services expenses (Part IX)
$1,576,920
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,576,920

Program services were 100.0% 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.

  • 2a · Program service revenue: PROGRAM REVENUES

    total $1,131,391 · related or exempt $1,131,391

  • 2b · Program service revenue: PROGRAM RELATED RENTAL

    total $523,314 · related or exempt $523,314

  • 2c · Program service revenue: PROGRAM RELATED INTERE

    total $244,647 · related or exempt $244,647

  • 7a · Gross sales of assets other than inventory

    other assets $607,236

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

    other assets $277,536

  • 7c · Gain or loss

    other assets $329,700

  • 7d · Net gain or loss

    total $329,700 · excluded $329,700

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $809,899 · program services $809,899

  • 8 · Pension plan contributions

    total $4,310 · program services $4,310

  • 9 · Other employee benefits

    total $129,368 · program services $129,368

  • 10 · Payroll taxes

    total $69,657 · program services $69,657

  • 11a · Fees: management

    total $146,903 · program services $146,903

  • 12 · Advertising and promotion

    total $1,824 · program services $1,824

  • 13 · Office expenses

    total $3,639 · program services $3,639

  • 16 · Occupancy

    total $26,122 · program services $26,122

  • 17 · Travel

    total $6,341 · program services $6,341

  • 22 · Depreciation, depletion and amortization

    total $123,062 · program services $123,062

  • 23 · Insurance

    total $49,419 · program services $49,419

  • 24a · Other expenses: OPERATIONAL OVERHEAD

    total $102,020 · program services $102,020

  • 24b · Other expenses: UTILITIES & MAINTENANCE

    total $45,654 · program services $45,654

  • 24c · Other expenses: TAX EXPENSE

    total $37,702 · program services $37,702

  • 24e · All other expenses

    total $21,000 · program services $21,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $408,453 · end of year $457,201

  • 2 · Savings and temporary cash investments

    beginning of year $6,568,375 · end of year $5,200,737

  • 4 · Accounts receivable

    beginning of year $89,576 · end of year $350,778

  • 7 · Other notes and loans receivable

    beginning of year $4,953,965 · end of year $5,277,268

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,189 · end of year $30,698

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

    $5,772,473

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

    $866,831

  • 10c · Land, buildings and equipment, net

    beginning of year $3,322,615 · end of year $4,905,642

  • 13 · Investments: program-related

    beginning of year $9,948,350 · end of year $11,860,432

  • 15 · Other assets

    beginning of year $280 · end of year $280

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,296 · end of year $135,545

  • 19 · Deferred revenue

    beginning of year $46,625 · end of year $58,657

  • 25 · Other liabilities

    beginning of year $0 · end of year $28,097

  • 27 · Net assets without donor restrictions

    beginning of year $25,196,882 · end of year $27,860,737

Mission and programs · 2023

Mission

THE SPECIFIC PURPOSE OF THE CORPORATION IS TO SUPPORT NONPROFIT CHARTER SCHOOLS, OTHER TAX-EXEMPT CHARITABLE ORGANIZATIONS, AND DISADVANTAGED MEMBERS OF THE COMMUNITY THROUGH ACTIVITIES SUCH AS AWARDING GRANTS AND PROVIDING LOANS AT BELOW-MARKET RATES; ACQUIRING AND MANAGING REAL PROPERTY, INCLUDING THE PROVISION OF CONSTRUCTION MANAGEMENT SERVICES, AT BELOW-MARKET RATES; PROVIDING MANAGEMENT AT BELOW-MARKET RATES; WRITING GRANTS AND CHARTER SCHOOL PETITIONS; PROVIDING WORKFORCE AND CAREER DEVELOPMENT SERVICES, INCLUDING BUT NOT LIMITED TO: PROVIDING EMPLOYMENT SERVICES TO DISADVANTAGED INDIVIDUALS, IMPLEMENTING STATE AND FEDERAL EMPLOYMENT PROGRAMS, AND ADMINISTERING VARIOUS BUSINESS SERVICES SUCH AS EMPLOYMENT TRAINING, RECRUITMENT, AND STAFFING TO CONNECT YOUTH AND ADULTS TO EMPLOYMENT PREPARATION, EDUCATION, AND PLACEMENT; AND SUCH OTHER ACTIVITIES THAT ARE IN FURTHERANCE OF THE CHARITABLE PURPOSES OF THE CORPORATION.

Activities or mission (Part I)

TO SUPPORT NONPROFIT CHARTER SCHOOLS.

  • PROVIDE SUITABLE FACILITIES TO EDUCATIONAL ORGANIZATIONS AT BELOW-MARKET RENTAL RATES AND EASING THE BURDENS OF PROPERTY MANAGEMENT AND LANDLORD-TENANT RELATIONS FOR THE ORGANIZATIONS.

    Expenses $479,468 · Revenue $523,314

  • WIOA EXPAND THEIR GRANT BASED PROGRAMS TO HELP TRAIN AND EDUCATE YOUTH TO GAIN THE TOOLS AND EXPERIENCE NEEDED FOR 21ST CENTURY HIGH-GROWTH CAREERS.

    Expenses $1,097,452 · Revenue $1,131,391

  • INTEREST FROM LOANS

    Revenue $244,647

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Robert Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dr Bruce Newlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Riley Mahoney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John C Hall Jr

    PRESIDENT, CEO

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John C Hall

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Joan Hall

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jamie Donahue

    SECRETARY/TREASURER/CFO

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lavita Golden

    DIRECTOR OF WIOA

    Total calculated
    $106,177
    From this org
    $106,177
    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.

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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CORPORATION AND DEVELOPMENT INC

    C · EDUCATION FACILITY · CA

    Directly controlled by ED IN MOTION

  • PATHWAYS IN EDUCATION - DC INC

    C · EDUCATION · DC

    Directly controlled by ED IN MOTION

Provenance

Return type
form_990
Tax year
2023
Filed
23 May 2025
IRS schema version
2023v6.0
Source object
202511479349300936

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