HAWTHORNE SOCIAL SERVICE

INDIANAPOLIS, IN, 46222 (317) 637-4312 Est. 1923 EIN 35-0874274

990 - Public charity return 501(c)(3)

www.hawthornecenter.org

Mission

THE MISSION OF HAWTHORNE ("HSSA") IS TO ENHANCE THE QUALITY OF LIFE AND EMPOWER THE HAWTHORNE COMMUNITY BY INVESTING IN MULTI-GENERATIONAL AND HOLISTIC OPPORTUNITIES TO BUILD AUTONOMY, INSPIRE GROWTH, AND CREATE JOY. THE HSSA'S VISION IS TO BE HEADQUARTERED IN A STATE OF THE ART FACILITY EASILY ACCESSIBLE TO THE ENTIRE COMMUNITY. WITHIN ITS WALLS, THE CARING, HIGHLY MOTIVATED STAFF WELCOMES A MULTICULTURAL COMMUNITY OF ALL AGES. PROGRAMS AND SERVICES FOR THE VERY YOUNG TO OUR MOST SENIOR CITIZENS ARE DESIGNED FROM THE NEEDS INDICATED BY THE PEOPLE WE SERVE. THE PROGRAMS EVOLVE AS THE NEEDS ARISE, FROM A COMMUNITY WITH CHANGING DEMOGRAPHICS.

Financials

Total Revenue

$3,938,614

Total Expenses

$3,352,304

Net Assets

$15,426,442

64 employees 147 volunteers

From latest filing (tax period ending 2025-12-31)

Financial Health

Operating Reserve

4.6 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 19.1%

Expenses ↓ 0.3%

Revenue Sources

Contributions 74.2% Earned revenue 6.3% Investment 19.6%

Expense Breakdown

Program 91.6% Management 6.1% Fundraising 2.3%

Officers & Key Employees (14)

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Grants Received (75)

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