Totals
- Total revenue
- $189,117
- Total expenses
- $214,127
- Contributions and grants received
- $144,923
- Grants paid
- $0
- Program service revenue
- $40,247
- Investment income
- $3,947
- Other revenue
- $0
- Total assets, end of year
- $61,973
- Total liabilities, end of year
- $2,768
- Net assets or fund balances, end of year
- $59,205
- Program services expenses (Part IX)
- $175,642
- Management and general expenses
- $30,048
- Fundraising expenses
- $8,437
- Program service expenses (Part III)
- $175,642
Program services were 82.0% 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.
-
1f · All other contributions, gifts and grants
$144,923
-
2a · Program service revenue: CONTRACTED TRAINNG PRO
total $37,485 · related or exempt $37,485
-
2b · Program service revenue: BOOK AND SUPPLIES FEES
total $2,762 · related or exempt $2,762
-
3 · Investment income
total $3,947 · excluded $3,947
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,000 · program services $56,000 · management and general $7,000 · fundraising $7,000
-
7 · Other salaries and wages
total $62,482 · program services $59,634 · management and general $2,848
-
10 · Payroll taxes
total $7,775 · program services $6,703 · management and general $536 · fundraising $536
-
11b · Fees: legal
total $1,347 · management and general $1,347
-
11c · Fees: accounting
total $13,150 · management and general $13,150
-
11f · Fees: investment management
total $493 · management and general $493
-
13 · Office expenses
total $5,608 · program services $5,458 · management and general $150
-
16 · Occupancy
total $36,057 · program services $34,255 · management and general $901 · fundraising $901
-
19 · Conferences, conventions and meetings
total $35 · program services $35
-
23 · Insurance
total $3,532 · management and general $3,532
-
24a · Other expenses: COMPUTERS AND SOFTWARE
total $8,064 · program services $8,064
-
24b · Other expenses: EQUIPMENT RENTAL
total $2,253 · program services $2,253
-
24c · Other expenses: STUDENT EXPENSES
total $1,736 · program services $1,645 · management and general $91
-
24d · Other expenses: PROGRAM BOOKS
total $1,325 · program services $1,325
-
24e · All other expenses
total $270 · program services $270
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,319 · end of year $48,303
-
2 · Savings and temporary cash investments
beginning of year $7,271
-
3 · Pledges and grants receivable
beginning of year $23,002 · end of year $10,058
-
9 · Prepaid expenses and deferred charges
beginning of year $2,723 · end of year $2,723
-
11 · Investments: publicly traded securities
beginning of year $40,370
-
15 · Other assets
beginning of year $979 · end of year $889
-
17 · Accounts payable and accrued expenses
beginning of year $2,449 · end of year $2,768
-
27 · Net assets without donor restrictions
beginning of year $60,488 · end of year $57,934
-
28 · Net assets with donor restrictions
beginning of year $23,727 · end of year $1,271
Mission and programs · 2022
Mission
THE ADULT LEARNING CENTER PROVIDES MOTIVATED ADULTS WITH BASIC EDUCATION, LIFE-LONG LEARNING OPPORTUNITIES AND RESOURCES TO TRANSFORM THEIR LIVES AND CONTRIBUTE TO THEIR COMMUNITIES, IN THE SPIRIT OF THE TEACHINGS OF JESUS CHRIST AND THE PRINCIPLES OF SOCIAL JUSTICE.
-
IN ACCORDANCE WITH OUR MISSION STATEMENT OF PROVIDING MOTIVATED ADULTS WITH BASIC EDUCATION, LIFE-LONG LEARNING OPPORTUNITIES, 144 TOTAL STUDENTS FOR 2021 - 2022 YEAR. SPREAD ACROSS BASIC EDUCATION CLASS, PRE-GED CLASS, AND THE GED CLASS, BOTH IN-PERSON AND ONLINE. THERE WERE 12 PROGRAM GRADUATES, WITH 12 ADDITIONAL STUDENTS ATTEMPTING AT LEAST 1 GED SUBJECT TEST, BUT NOT YET COMPLETING THEIR GED CREDENTIAL.
Expenses $175,642 · Revenue $40,247
As filed on the 2022 return.
Listed in Part VII
-
Tiffany BattonTIFFANY BATTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Felita Daniels-AshleyFELITA DANIELS-ASHLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy JohnstoneJIMMY JOHNSTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denita BellDENITA BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard SankovitzRICHARD SANKOVITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zoreedua PerkinsZOREEDUA PERKINS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Heather NelsonHEATHER NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ramon RobinsonRAMON ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon GilgenbachJON GILGENBACH
EXECUTIVE DIR.
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- 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
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342999349301419
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