Totals
- Total revenue
- $883,880
- Total expenses
- $900,343
- Contributions and grants received
- $840,876
- Grants paid
- $0
- Program service revenue
- $37,956
- Investment income
- $27,385
- Other revenue
- -$22,337
- Total assets, end of year
- $2,415,934
- Total liabilities, end of year
- $43,192
- Net assets or fund balances, end of year
- $2,372,742
- Program services expenses (Part IX)
- $625,535
- Management and general expenses
- $108,926
- Fundraising expenses
- $165,882
- Program service expenses (Part III)
- $625,535
Program services were 69.5% 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.
-
1c · Fundraising events
$312,332
-
1f · All other contributions, gifts and grants
$528,544
-
1g · Noncash contributions included above
$724
-
2a · Program service revenue: SNAP 50/50
total $37,956 · related or exempt $37,956
-
3 · Investment income
total $27,906 · excluded $27,906
-
7a · Gross sales of assets other than inventory
securities $42,508
-
7b · Less cost or other basis and sales expenses
securities $43,029
-
7c · Gain or loss
securities -$521
-
7d · Net gain or loss
total -$521 · excluded -$521
-
8a · Fundraising events: gross income
$36,168
-
8a · Fundraising events: contributions included on line 1c
$312,332
-
8b · Fundraising events: direct expenses
$58,505
-
8c · Net income from fundraising events
total -$22,337 · excluded -$22,337
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,094 · program services $61,127 · management and general $10,331 · fundraising $14,636
-
7 · Other salaries and wages
total $467,157 · program services $331,681 · management and general $56,059 · fundraising $79,417
-
8 · Pension plan contributions
total $16,351 · program services $11,609 · management and general $1,962 · fundraising $2,780
-
9 · Other employee benefits
total $65,398 · program services $46,433 · management and general $7,848 · fundraising $11,117
-
10 · Payroll taxes
total $43,192 · program services $30,666 · management and general $5,183 · fundraising $7,343
-
11c · Fees: accounting
total $11,550 · fundraising $11,550
-
11f · Fees: investment management
total $8,768 · management and general $8,768
-
11g · Fees: other
total $24,609 · fundraising $24,609
-
12 · Advertising and promotion
total $3,438 · program services $3,438
-
14 · Information technology
total $50,181 · program services $44,123 · management and general $3,029 · fundraising $3,029
-
16 · Occupancy
total $42,582 · program services $40,028 · management and general $1,277 · fundraising $1,277
-
22 · Depreciation, depletion and amortization
total $26,482 · program services $24,894 · management and general $794 · fundraising $794
-
24a · Other expenses: SUPPLIES
total $32,837 · program services $23,190 · management and general $8,731 · fundraising $916
-
24b · Other expenses: PRINTING AND POSTAGE
total $11,562 · program services $3,469 · management and general $2,312 · fundraising $5,781
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $6,472 · program services $1,941 · management and general $2,265 · fundraising $2,266
-
24d · Other expenses: TRAINING AND LICENSING
total $3,670 · program services $2,936 · management and general $367 · fundraising $367
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $550 · end of year $411
-
2 · Savings and temporary cash investments
beginning of year $770,564 · end of year $336,466
-
4 · Accounts receivable
end of year $1,250
-
9 · Prepaid expenses and deferred charges
beginning of year $9,332 · end of year $5,202
-
10a · Land, buildings and equipment: cost or other basis
$1,066,788
-
10b · Land, buildings and equipment: accumulated depreciation
$603,405
-
10c · Land, buildings and equipment, net
beginning of year $486,307 · end of year $463,383
-
11 · Investments: publicly traded securities
beginning of year $840,292 · end of year $1,272,057
-
12 · Investments: other securities
beginning of year $360,145 · end of year $337,165
-
17 · Accounts payable and accrued expenses
beginning of year $39,783 · end of year $43,192
-
27 · Net assets without donor restrictions
beginning of year $2,240,202 · end of year $2,185,537
-
28 · Net assets with donor restrictions
beginning of year $187,205 · end of year $187,205
Mission and programs · 2022
Mission
LEARNING LAB CREATES WELCOMING CLASSROOMS AND COMMUNITIES WHICHSUPPORT HUMAN CONNECTIONS AND LEARNING. PROFESSIONAL TEACHERS,VOLUNTEER TUTORS AND PURPOSEFUL TECHNOLOGY WORK TOGETHER TO TRANSFORMTHE LIVES OF ADULTS AND FAMILIES THROUGH PERSONALIZED EDUCATION.
Activities or mission (Part I)
LEARNING LAB CREATES WELCOMING CLASSROOMS AND COMMUNITIES WHICH SUPPORT HUMAN CONNECTIONS AND LEARNING. PROFESSIONAL TEACHERS, VOLUNTEER TUTORS AND PURPOSEFUL TECHNOLOGY WORK TOGETHER TO TRANSFORM THE LIVES OF ADULTS AND FAMILIES THROUGH PERSONALIZED EDUCATION.
-
LEARNING LAB PROVIDES LITERACY CLASSES TO ADULTS WHO WANT TO IMPROVE THEIR READING, WRITING, MATH, ENGLISH LANGUAGE, EARN THEIR GED, OR STUDY FOR THE U.S. CITIZENSHIP TEST. AT ENROLLMENT, EACH STUDENT IS TESTED AND INTERVIEWED TO DETERMINE LITERACY LEVELS, EDUCATIONAL GOALS, BARRIERS, FAMILY INCOME AND EMPLOYMENT STATUS. STUDENTS PRIORITIZE GOALS WITH THEIR TEACHER, WHO THEN CREATES AN INDIVIDUALIZED COURSE OF STUDY. CLASSES INCLUDE INTERACTIVE COMPUTER PROGRAMS AND VOLUNTEER TUTOR ASSITANCE WITH ONE-ON-ONE OR SMALL GROUP INSTRUCTION USING SUPPLEMENTARY MATERIALS.
Expenses $406,598 · Revenue $24,671
-
THE FAMILY LITERACY PROGRAM INCORPORATES ADULT EDUCATION, EARLY CHILDHOOD EDUCATION, PARENT & CHILD TOGETHER TIME (PACT) AND PARENT TIME. WHILE PARENTS IMPROVE THEIR LITERACY SKILLS IN THEIR ADULT CLASSES, THEIR CHILDREN, AGED 2 MOS. TO 5 YEARS, PARTICIPATE IN HIGH-QUALITY, DEVELOPMENTALLY APPROPRIATE, PLAY-BASED, LEARNING ACTIVITIES IN THEIR OWN CLASSROOMS. PARENTS REGULARLY PARTICIPATE IN THEIR CHILD'S CLASSROOM SO THEY LEARN HOW TO BETTER SUPPORT THEIR CHILD'S DEVELOPMENT AND UNDERSTAND THE IMPORTANCE OF ENGAGING IN THEIR CHILD'S EDUCATION IN THE EARLIEST YEARS.
Expenses $218,937 · Revenue $13,285
As filed on the 2022 return.
Listed in Part VII
-
Surbir ChadhaSURBIR CHADHA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Angella BroeschANGELLA BROESCH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Diane DemarestDIANE DEMAREST
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Eric FredbackERIC FREDBACK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kara FinkKARA FINK
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jaime EkmanJAIME EKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annette ElgANNETTE ELG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia ForbesPATRICIA FORBES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chandra FordCHANDRA FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric HackettERIC HACKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joey HaleJOEY HALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karin HartKARIN HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kersti KennedyKERSTI KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben MooreBEN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christy NeuhoffCHRISTY NEUHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian PostBRIAN POST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve SchausSTEVE SCHAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin WalterKEVIN WALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura BeadreauLAURA BEADREAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monique SmithMONIQUE SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $79,873
- From this org
- $78,164
- From related orgs
- $0
- Other
- $1,709
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400649349300735
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