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Employer Identification Number 95-3411462

HILL & DALE FAMILY LEARNING CENT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HILL & DALE FAMILY LEARNING CENT
Employer identification number (EIN):95-3411462
EIN Issuing AuthorityMemphis, TN
NAIC Classification:611000
401k Pension/Benefits registration HILL & DALE FAMILY LEARNING CENT 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementEARLY CHILDHOOD EDUCATION TO NURTURE THE DEVELOPMENT OF CHILDREN, FAMILIES, AND EDUCATORS
Number of Employees36
Number of Volunteers20
Year Formed1979

Organization Governance

Legal DomicileCA
Voting Members - Governing Body19
Voting Members - Independent19

Organization Financials

2025-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,894,701
Program Service Revenue from current yearUSD $ 2,403,175
Investment Income from prior yearUSD $ 3,002
Investment Income from current yearUSD $ 11,520
Other Revenue from prior yearUSD $ 5,046
Other Revenue from current yearUSD $ 6,345
Gross receipts from all sourcesUSD $ 2,569,601
Net assets / fund balances at end of fiscal yearUSD $ 2,737,487
Net assets / fund balances at beginning of fiscal yearUSD $ 1,356,838
Total liabilities at end of fiscal yearUSD $ 100,236
Total liabilities at beginning of fiscal yearUSD $ 51,347
Total assets at end of fiscal yearUSD $ 2,837,723
Total assets at beginning of fiscal yearUSD $ 1,408,185
Revenues less expenses for current yearUSD $ 97,932
Revenues less expenses for previous yearUSD $ -9,916
Total expenses for current yearUSD $ 2,431,506
Total expenses for previous yearUSD $ 2,021,016
Other expenses in current yearUSD $ 424,726
Other expenses in previous yearUSD $ 503,227
Total fundraising expenses in current yearUSD $ 51,647
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,006,780
Employee salary and benefits paid in previous yearUSD $ 1,517,789
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,529,438
Total revenue in previous fiscal yearUSD $ 2,011,100
Contributions and grants from current yearUSD $ 108,398
Contributions and grants from previous yearUSD $ 108,351
Gross income from fundraising eventsUSD $ 22,691
Total of other revenueUSD $ 6,345
2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,894,701
Program Service Revenue from current yearUSD $ 2,080,767
Investment Income from prior yearUSD $ 3,002
Investment Income from current yearUSD $ 8,691
Other Revenue from prior yearUSD $ 5,046
Other Revenue from current yearUSD $ 4,215
Gross receipts from all sourcesUSD $ 2,849,163
Net assets / fund balances at end of fiscal yearUSD $ 1,364,228
Net assets / fund balances at beginning of fiscal yearUSD $ 1,035,742
Total liabilities at end of fiscal yearUSD $ 63,121
Total liabilities at beginning of fiscal yearUSD $ 119,851
Total assets at end of fiscal yearUSD $ 1,427,349
Total assets at beginning of fiscal yearUSD $ 1,155,593
Revenues less expenses for current yearUSD $ 465,214
Revenues less expenses for previous yearUSD $ -9,916
Total expenses for current yearUSD $ 2,383,949
Total expenses for previous yearUSD $ 2,021,016
Other expenses in current yearUSD $ 543,626
Other expenses in previous yearUSD $ 503,227
Total fundraising expenses in current yearUSD $ 52,842
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,840,323
Employee salary and benefits paid in previous yearUSD $ 1,517,789
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,849,163
Total revenue in previous fiscal yearUSD $ 2,011,100
Contributions and grants from current yearUSD $ 755,490
Contributions and grants from previous yearUSD $ 108,351
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 4,215
Program Service Revenue from current yearUSD $ 2,087,344
Gross receipts from all sourcesUSD $ 2,841,771
Net assets / fund balances at end of fiscal yearUSD $ 1,356,838
Total liabilities at end of fiscal yearUSD $ 51,347
Total assets at end of fiscal yearUSD $ 1,408,185
Revenues less expenses for current yearUSD $ 457,823
Total expenses for current yearUSD $ 2,359,234
Other expenses in current yearUSD $ 518,911
Total revenue in current fiscal yearUSD $ 2,817,057
Contributions and grants from current yearUSD $ 716,807
Gross income from fundraising eventsUSD $ 24,714
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,797,539
Program Service Revenue from current yearUSD $ 1,894,701
Investment Income from prior yearUSD $ 327
Investment Income from current yearUSD $ 3,002
Other Revenue from prior yearUSD $ 2,986
Other Revenue from current yearUSD $ 5,046
Gross receipts from all sourcesUSD $ 2,021,002
Net assets / fund balances at end of fiscal yearUSD $ 1,017,418
Net assets / fund balances at beginning of fiscal yearUSD $ 1,165,947
Total liabilities at end of fiscal yearUSD $ 146,149
Total liabilities at beginning of fiscal yearUSD $ 79,894
Total assets at end of fiscal yearUSD $ 1,163,567
Total assets at beginning of fiscal yearUSD $ 1,245,841
Revenues less expenses for current yearUSD $ -9,916
Revenues less expenses for previous yearUSD $ -26,945
Total expenses for current yearUSD $ 2,021,016
Total expenses for previous yearUSD $ 1,923,664
Other expenses in current yearUSD $ 503,227
Other expenses in previous yearUSD $ 385,448
Total fundraising expenses in current yearUSD $ 33,058
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,517,789
Employee salary and benefits paid in previous yearUSD $ 1,538,216
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,011,100
Total revenue in previous fiscal yearUSD $ 1,896,719
Contributions and grants from current yearUSD $ 108,351
Contributions and grants from previous yearUSD $ 95,867
Gross income from fundraising eventsUSD $ 9,902
Total of other revenueUSD $ 5,046
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,044,165
Program Service Revenue from current yearUSD $ 1,797,539
Investment Income from prior yearUSD $ 407
Investment Income from current yearUSD $ 327
Other Revenue from prior yearUSD $ 1,789
Other Revenue from current yearUSD $ 2,986
Gross receipts from all sourcesUSD $ 1,902,750
Net assets / fund balances at end of fiscal yearUSD $ 1,162,478
Net assets / fund balances at beginning of fiscal yearUSD $ 1,328,606
Total liabilities at end of fiscal yearUSD $ 79,894
Total liabilities at beginning of fiscal yearUSD $ 95,198
Total assets at end of fiscal yearUSD $ 1,242,372
Total assets at beginning of fiscal yearUSD $ 1,423,804
Revenues less expenses for current yearUSD $ -30,414
Revenues less expenses for previous yearUSD $ 174,097
Total expenses for current yearUSD $ 1,927,133
Total expenses for previous yearUSD $ 1,475,029
Other expenses in current yearUSD $ 388,918
Other expenses in previous yearUSD $ 270,552
Total fundraising expenses in current yearUSD $ 38,235
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,538,215
Employee salary and benefits paid in previous yearUSD $ 1,204,477
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,896,719
Total revenue in previous fiscal yearUSD $ 1,649,126
Contributions and grants from current yearUSD $ 95,867
Contributions and grants from previous yearUSD $ 602,765
Gross income from fundraising eventsUSD $ 6,031
Total of other revenueUSD $ 2,986
Net assets / fund balances at end of fiscal yearUSD $ 1,165,947
Total liabilities at end of fiscal yearUSD $ 85,169
Total assets at end of fiscal yearUSD $ 1,251,116
Revenues less expenses for current yearUSD $ -26,945
Total expenses for current yearUSD $ 1,923,664
Other expenses in current yearUSD $ 385,448
Total fundraising expenses in current yearUSD $ 33,058
Employee salary and benefits paid in current yearUSD $ 1,538,216
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,298,288
Program Service Revenue from current yearUSD $ 1,044,165
Investment Income from prior yearUSD $ 1,142
Investment Income from current yearUSD $ 407
Other Revenue from prior yearUSD $ 3,089
Other Revenue from current yearUSD $ 1,789
Gross receipts from all sourcesUSD $ 1,651,817
Net assets / fund balances at end of fiscal yearUSD $ 1,328,606
Net assets / fund balances at beginning of fiscal yearUSD $ 1,288,173
Total liabilities at end of fiscal yearUSD $ 95,198
Total liabilities at beginning of fiscal yearUSD $ 327,399
Total assets at end of fiscal yearUSD $ 1,423,804
Total assets at beginning of fiscal yearUSD $ 1,615,572
Revenues less expenses for current yearUSD $ 174,097
Revenues less expenses for previous yearUSD $ -39,404
Total expenses for current yearUSD $ 1,475,029
Total expenses for previous yearUSD $ 1,471,728
Other expenses in current yearUSD $ 270,552
Other expenses in previous yearUSD $ 265,140
Total fundraising expenses in current yearUSD $ 29,940
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,204,477
Employee salary and benefits paid in previous yearUSD $ 1,206,588
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,649,126
Total revenue in previous fiscal yearUSD $ 1,432,324
Contributions and grants from current yearUSD $ 602,765
Contributions and grants from previous yearUSD $ 129,805
Gross income from fundraising eventsUSD $ 2,691
Total of other revenueUSD $ 1,789
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,623,953
Program Service Revenue from current yearUSD $ 1,298,288
Investment Income from prior yearUSD $ 1,353
Investment Income from current yearUSD $ 1,142
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 3,089
Gross receipts from all sourcesUSD $ 1,439,824
Net assets / fund balances at end of fiscal yearUSD $ 1,288,172
Net assets / fund balances at beginning of fiscal yearUSD $ 764,651
Total liabilities at end of fiscal yearUSD $ 327,399
Total liabilities at beginning of fiscal yearUSD $ 95,162
Total assets at end of fiscal yearUSD $ 1,615,571
Total assets at beginning of fiscal yearUSD $ 859,813
Revenues less expenses for current yearUSD $ -39,404
Revenues less expenses for previous yearUSD $ -57,184
Total expenses for current yearUSD $ 1,471,728
Total expenses for previous yearUSD $ 1,746,319
Other expenses in current yearUSD $ 265,140
Other expenses in previous yearUSD $ 311,948
Total fundraising expenses in current yearUSD $ 60,412
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,206,588
Employee salary and benefits paid in previous yearUSD $ 1,434,371
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,432,324
Total revenue in previous fiscal yearUSD $ 1,689,135
Contributions and grants from current yearUSD $ 129,805
Contributions and grants from previous yearUSD $ 63,829
Gross income from fundraising eventsUSD $ 7,500
Total of other revenueUSD $ 3,089
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,529,857
Program Service Revenue from current yearUSD $ 1,623,953
Investment Income from prior yearUSD $ 660
Investment Income from current yearUSD $ 1,353
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,706,182
Net assets / fund balances at end of fiscal yearUSD $ 764,651
Net assets / fund balances at beginning of fiscal yearUSD $ 961,835
Total liabilities at end of fiscal yearUSD $ 95,162
Total liabilities at beginning of fiscal yearUSD $ 81,311
Total assets at end of fiscal yearUSD $ 859,813
Total assets at beginning of fiscal yearUSD $ 1,043,146
Revenues less expenses for current yearUSD $ -57,184
Revenues less expenses for previous yearUSD $ 37,994
Total expenses for current yearUSD $ 1,746,319
Total expenses for previous yearUSD $ 1,573,554
Other expenses in current yearUSD $ 311,948
Other expenses in previous yearUSD $ 285,305
Total fundraising expenses in current yearUSD $ 22,221
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,434,371
Employee salary and benefits paid in previous yearUSD $ 1,288,249
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,689,135
Total revenue in previous fiscal yearUSD $ 1,611,548
Contributions and grants from current yearUSD $ 63,829
Contributions and grants from previous yearUSD $ 81,031
Gross income from fundraising eventsUSD $ 17,047
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,454,798
Program Service Revenue from current yearUSD $ 1,529,857
Investment Income from prior yearUSD $ 528
Investment Income from current yearUSD $ 660
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,623,793
Net assets / fund balances at end of fiscal yearUSD $ 961,835
Net assets / fund balances at beginning of fiscal yearUSD $ 1,063,841
Total liabilities at end of fiscal yearUSD $ 81,311
Total liabilities at beginning of fiscal yearUSD $ 107,475
Total assets at end of fiscal yearUSD $ 1,043,146
Total assets at beginning of fiscal yearUSD $ 1,171,316
Revenues less expenses for current yearUSD $ 37,994
Revenues less expenses for previous yearUSD $ 22,865
Total expenses for current yearUSD $ 1,573,554
Total expenses for previous yearUSD $ 1,504,434
Other expenses in current yearUSD $ 285,305
Other expenses in previous yearUSD $ 250,392
Total fundraising expenses in current yearUSD $ 19,853
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,288,249
Employee salary and benefits paid in previous yearUSD $ 1,254,042
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,611,548
Total revenue in previous fiscal yearUSD $ 1,527,299
Contributions and grants from current yearUSD $ 81,031
Contributions and grants from previous yearUSD $ 71,973
Gross income from fundraising eventsUSD $ 12,245
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,463,241
Program Service Revenue from current yearUSD $ 1,454,798
Investment Income from prior yearUSD $ 629
Investment Income from current yearUSD $ 528
Other Revenue from prior yearUSD $ 714
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,543,638
Net assets / fund balances at end of fiscal yearUSD $ 1,063,841
Net assets / fund balances at beginning of fiscal yearUSD $ 1,180,976
Total liabilities at end of fiscal yearUSD $ 107,475
Total liabilities at beginning of fiscal yearUSD $ 172,091
Total assets at end of fiscal yearUSD $ 1,171,316
Total assets at beginning of fiscal yearUSD $ 1,353,067
Revenues less expenses for current yearUSD $ 22,865
Revenues less expenses for previous yearUSD $ 82,161
Total expenses for current yearUSD $ 1,504,434
Total expenses for previous yearUSD $ 1,461,842
Other expenses in current yearUSD $ 250,392
Other expenses in previous yearUSD $ 231,025
Total fundraising expenses in current yearUSD $ 21,108
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,254,042
Employee salary and benefits paid in previous yearUSD $ 1,230,817
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,527,299
Total revenue in previous fiscal yearUSD $ 1,544,003
Contributions and grants from current yearUSD $ 71,973
Contributions and grants from previous yearUSD $ 79,419
Gross income from fundraising eventsUSD $ 16,339
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,388,097
Program Service Revenue from current yearUSD $ 1,487,609
Investment Income from prior yearUSD $ 587
Investment Income from current yearUSD $ 735
Other Revenue from prior yearUSD $ 926
Other Revenue from current yearUSD $ 586
Gross receipts from all sourcesUSD $ 1,565,912
Net assets / fund balances at end of fiscal yearUSD $ 670,260
Net assets / fund balances at beginning of fiscal yearUSD $ 639,833
Total liabilities at end of fiscal yearUSD $ 168,861
Total liabilities at beginning of fiscal yearUSD $ 172,245
Total assets at end of fiscal yearUSD $ 839,121
Total assets at beginning of fiscal yearUSD $ 812,078
Revenues less expenses for current yearUSD $ 30,427
Revenues less expenses for previous yearUSD $ -21,347
Total expenses for current yearUSD $ 1,532,566
Total expenses for previous yearUSD $ 1,477,291
Other expenses in current yearUSD $ 290,438
Other expenses in previous yearUSD $ 268,134
Total fundraising expenses in current yearUSD $ 18,038
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,242,128
Employee salary and benefits paid in previous yearUSD $ 1,209,157
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,562,993
Total revenue in previous fiscal yearUSD $ 1,455,944
Contributions and grants from current yearUSD $ 74,063
Contributions and grants from previous yearUSD $ 66,334
Gross income from fundraising eventsUSD $ 2,919
Total of other revenueUSD $ 586

Other Company Names associated with EIN

HILL & DALE FAMILY LEARNING CENTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 953411462

USA Location Address
2801 25TH STREET
SANTA MONICA
CA
90405
Date first seen: 2007-01-01
Date last seen: 2025-12-31
401k Sponsor USA Address
2801 25TH STREET
SANTA MONICA
CA
90405
Date first seen: 2007-01-01
Date last seen: 2026-07-13

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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