Nonprofit · EIN 95-3411462
HILL & DALE FAMILY LEARNING CENTER
Tax-exempt · SANTA MONICA, CA 90405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $2,529,438 | $2,431,506 | $97,932 | $4,727,924 | $100,236 | $4,627,688 |
| June 30, 2024 | 990 (amended) | $2,817,057 | $2,359,234 | $457,823 | $1,408,185 | $51,347 | $1,356,838 |
| June 30, 2023 | 990 | $2,011,100 | $2,021,016 | -$9,916 | $1,163,567 | $146,149 | $1,017,418 |
| June 30, 2022 | 990 (amended) | $1,896,719 | $1,923,664 | -$26,945 | $1,251,116 | $85,169 | $1,165,947 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $108,398
- of which government grants
- $7,205
- Program service revenue
- $2,403,175
- Investment income
- $11,520
- Net gain from sales of assets
- -$4,217
- Other revenue
- $6,345
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $107,099
- Other salaries and wages
- $1,556,136
- Salaries, compensation and benefits (total)
- $2,006,780
- Professional fundraising fees
- $0
- Accounting fees
- $17,519
- Occupancy
- $64,864
- Travel
- $2,019
- Depreciation
- $82,030
- Program services (functional)
- $2,057,868
- Management and general (functional)
- $321,991
- Fundraising (functional)
- $51,647
Balance sheet and other
- Total assets, start of year
- $1,408,185
- Total assets, end of year
- $4,727,924
- Total liabilities, end of year
- $100,236
- Net assets, end of year
- $4,627,688
- Land, buildings and equipment
- $379,818
- Net assets without donor restrictions
- $1,465,741
- Net assets with donor restrictions
- $3,161,947
- Gross receipts
- $2,569,601
- Employees
- 41
- Volunteers
- 13
- Year formed
- 1979
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AGATHA FELDMAN | EXECUTIVE DIRECTOR Officer | 40 | $96,496 | $1,886 |
| THEODORE CHO | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| ASHLEY WARNE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MATTHEW NILES | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| VICTORIA GOR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AMY LAN | BOARD TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TIM CARROLL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JONATHAN ADLER | AUDIT CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CHIP HARSH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALEX PEARSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAUL CURTIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ISADORA DANTAS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AMARITA NATT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LINDSAY O'CONNOR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEVIN SCHWARTZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AGATHA PEREZ | EXECUTIVE DIRECTOR Officer | 40 | $50,686 | $5,540 |
| THEODORE CHO | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| ASHLEY WARNE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JASON HARP | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LINSDSEY VERMEYEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JULIA GREENBERG | BOARD SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MATTHEW NILES | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| NORBERT GOR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VICTORIA GOR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AMY LAN | BOARD TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TIM CARROLL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JONATHAN ADLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHIP HARSH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALEX PEARSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AGATHA PEREZ | EXECUTIVE DIRECTOR Officer | 40 | $91,289 | $1,729 |
| THEODORE CHO | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| ASHLEY WARNE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CAROLINE MCKENZIE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JASON HARP | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LINSDSEY VERMEYEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JULIA GREENBERG | BOARD SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MAYUMI COLSTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MATTHEW NILES | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| NORBERT GOR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VICTORIA GOR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AMY LAN | BOARD TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TIM CARROLL | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2022: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AGATHA PEREZ | EXECUTIVE DIRECTOR Officer | 40 | $89,702 | $5,538 |
| THEODORE CHO | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| ASHLEY WARNE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CAROLINE MCKENZIE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JASON HARP | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LINSDSEY VERMEYEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JULIA GREENBERG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MAYUMI NAKAMURA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MATTHEW NILES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NORBERT GOR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VICTORIA GOR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AMALIA PALIOBEIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2801 25TH ST, SANTA MONICA, CA 90405-5214
- Principal officer (990 for 2024)
- AGATHA FELDMAN, 2801 25TH STREET, SANTA MONICA, CA 90405
- Signed the 990
- AGATHA FELDMAN, EXECUTIVE DIRECTOR
- Phone
- (310) 450-2803
- Website
- WWW.HILLNDALE.ORG
- Return prepared by
- QUIGLEY & MIRON
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3411462 or by the name HILL & DALE FAMILY LEARNING CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
HILL & DALE FAMILY LEARNING CENTER IS AN EARLY CHILDHOOD EDUCATION PROGRAM DEVOTED TO NURTURING THE INDIVIDUAL DEVELOPMENT OF CHILDREN, FAMILIES, AND EDUCATORS WITHIN THE COMMUNITY.
Program accomplishments
- THE HILL & DALE FAMILY LEARNING CENTER (ORGANIZATION), A NONPROFIT CALIFORNIA CORPORATION, PROVIDES CHILDHOOD EDUCATION AND CARE FOR CHILDREN FROM BIRTH TO SIX YEARS OLD. THE ORGANIZATION ALSO PROVIDES EDUCATIONAL AND TRAINING PROGRAMS TO MEET THE DIVERSE NEEDS OF EARLY CHILDHOOD EDUCATORS AND FAMILIES IN THE COMMUNITY. IN ADDITION, THE ORGANIZATION OFFERS AN ANNUAL TUITION REDUCTION PROGRAM (TRP). THE PRINCIPAL ACCOMPLISHMENTS DURING THE 2025 FISCAL YEAR WERE THE ORGANIZATION'S ABILITY TO OPERATE AT FULL CAPACITY FOR THE ENTIRE FISCAL YEAR, EXCEED THE ORGANIZATION'S OPERATING BUDGET GOALS, AND MAINTAIN INVESTMENT STRATEGIES TO MAXIMIZE RESERVES. IN ADDITION, THROUGH SUCCESSFUL FUNDRAISING EVENTS, LIKE THE ANNUAL GALA AND ANNUAL GIVING CAMPAIGN, THE ORGANIZATION WAS ABLE TO ADD MORE FUNDING TOWARD TRP SCHOLARSHIPS AND TO ITS RESERVES.Expenses $2,057,868 · revenue $2,398,958
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3411462
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,727,924
- Income (IRS master file)
- $2,569,601
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,529,438 | $2,431,506 | $2,837,723 | IRS |
| 990 | June 2024 | $2,817,057 | $2,359,234 | $1,408,185 | XML |
| 990 | June 2023 | $2,011,100 | $2,021,016 | $1,163,567 | XML |
| 990 | June 2022 | $1,896,719 | $1,923,664 | $1,251,116 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-3411462).
Questions about HILL & DALE FAMILY LEARNING CENTER
- What is the EIN of HILL & DALE FAMILY LEARNING CENTER?
- The employer identification number (EIN) of HILL & DALE FAMILY LEARNING CENTER is 95-3411462.
- Is HILL & DALE FAMILY LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to HILL & DALE FAMILY LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HILL & DALE FAMILY LEARNING CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HILL & DALE FAMILY LEARNING CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HILL & DALE FAMILY LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HILL & DALE FAMILY LEARNING CENTER?
- The 990 for the year ended June 30, 2025 names AGATHA FELDMAN.
- Who are the officers and directors of HILL & DALE FAMILY LEARNING CENTER?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $96,496 (AGATHA FELDMAN, EXECUTIVE DIRECTOR).
- How much revenue does HILL & DALE FAMILY LEARNING CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,529,438, expenses of $2,431,506 and total assets of $4,727,924 at year end.
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