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← HAWTHORN LEADERSHIP SCHOOL FOR GIRLS

Form 990 for tax year 2022

Filed by HAWTHORN LEADERSHIP SCHOOL FOR GIRLS.

Totals

Total revenue
$3,315,094
Total expenses
$3,804,863
Contributions and grants received
$3,298,840
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$16,254
Total assets, end of year
$810,984
Total liabilities, end of year
$250
Net assets or fund balances, end of year
$810,734
Program services expenses (Part IX)
$2,700,137
Management and general expenses
$1,104,726
Fundraising expenses
$0
Program service expenses (Part III)
$2,700,137

Program services were 71.0% 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.

  • 1d · Related organizations

    $364,146

  • 1e · Government grants (contributions)

    $2,519,611

  • 1f · All other contributions, gifts and grants

    $415,083

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $16,254 · excluded $16,254

  • 11e · Other revenue, total

    $16,254

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $185,074 · program services $131,403 · management and general $53,671

  • 7 · Other salaries and wages

    total $1,302,460 · program services $970,219 · management and general $332,241

  • 8 · Pension plan contributions

    total $184,481 · program services $135,211 · management and general $49,270

  • 9 · Other employee benefits

    total $201,480 · program services $116,443 · management and general $85,037

  • 10 · Payroll taxes

    total $108,426 · program services $78,732 · management and general $29,694

  • 11b · Fees: legal

    total $3,210 · management and general $3,210

  • 11c · Fees: accounting

    total $35,525 · management and general $35,525

  • 11g · Fees: other

    total $622,060 · program services $467,921 · management and general $154,139

  • 12 · Advertising and promotion

    total $25,089 · management and general $25,089

  • 13 · Office expenses

    total $43,802 · management and general $43,802

  • 14 · Information technology

    total $48,058 · management and general $48,058

  • 16 · Occupancy

    total $477,350 · program services $318,234 · management and general $159,116

  • 17 · Travel

    total $5,560 · program services $5,560

  • 22 · Depreciation, depletion and amortization

    total $56,877 · program services $37,918 · management and general $18,959

  • 23 · Insurance

    total $40,540 · management and general $40,540

  • 24a · Other expenses: EDUCATIONAL SVCS & SUPP

    total $433,390 · program services $433,022 · management and general $368

  • 24b · Other expenses: MISCELLANEOUS

    total $31,481 · program services $5,474 · management and general $26,007

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $821,560 · end of year $338,601

  • 4 · Accounts receivable

    end of year $33,056

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

    $869,369

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

    $441,222

  • 10c · Land, buildings and equipment, net

    beginning of year $485,024 · end of year $428,147

  • 15 · Other assets

    beginning of year $0 · end of year $11,180

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,044 · end of year $250

  • 25 · Other liabilities

    beginning of year $37 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,250,962 · end of year $735,349

  • 28 · Net assets with donor restrictions

    beginning of year $49,541 · end of year $75,385

Mission and programs · 2022

Mission

THE HAWTHORN LEADERSHIP SCHOOL FOR GIRLS PROVIDES A SAFE, NURTURING AND STIMULATING ENVIRONMENT THAT ENABLES YOUNG WOMEN FROM DIVERSE BACKGROUNDS TO ACHEIVE ACADEMIC SUCCESS IN A COLLEGE PREPARATORY PROGRAM AND TO BECOME LEADERS IN THEIR COMMUNITIES AND PROFESSIONS.

Activities or mission (Part I)

COLLEGE PREPARATORY EDUCATION FOR YOUNG WOMEN WITH A PARTICULAR FOCUS ON STEM.

  • HAWTHORN LEADERSHIP SCHOOL FOR GIRLS IS A CHARTER PUBLIC SCHOOL IN ST. LOUIS, MO. IN THE 2022-2023 SCHOOL YEAR, WE ENROLLED APPROXIMATELY 100 YOUNG WOMEN IN GRADES 6-12. HAWTHORN IS A PREPARATORY SCHOOL WITH AN EMPHASIS ON STEM PROGRAMMING. OUR MISSION IS TO PROVIDE 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 $2,700,137

As filed on the 2022 return.

Listed in Part VII

  • Kathryn Love

    CHAIR

    Total calculated
    $0
    Hours/week
    15 + 2 related

  • Mildred Galvin

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Rachana Creeth

    TREASURER

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Liz Buchman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5 + 2 related

  • Matt Cohen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Michelle Cohen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Hal Davies

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5 + 2 related

  • Tyra Duren

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Edes Gilbert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Sara Goellner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Angell Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Alex Pearson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Liesl Schnuck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Mary Stillman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Daphne Morgan

    HEAD OF SCHOOL

    Total calculated
    $174,209
    From this org
    $148,673
    From related orgs
    $0
    Other
    $25,536
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,673
    Bonus
    $0
    Other
    $0
    Deferred
    $14,592
    Nontaxable benefits
    $10,944
    Filer's total
    $174,209

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

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.

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 FOUNDATION

    501(C)(3) · PROVIDE FINANCIAL SUPPORT FOR HAWTHORN LEADERSHIP SCHOOL FOR GIRLS · MO · controlled entity

    Directly controlled by HAWTHORN LEADERSHIP SCHOOL FOR GIRLS

Provenance

Return type
form_990
Tax year
2022
Filed
21 December 2023
IRS schema version
2022v5.0
Source object
202333559349300528

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