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← LIFELONG LEARNING ADMINISTRATION CORPORATION

Form 990 for tax year 2022

Filed by LIFELONG LEARNING ADMINISTRATION CORPORATION.

Totals

Total revenue
$69,394,698
Total expenses
$62,933,967
Contributions and grants received
$1,725,048
Grants paid
$0
Program service revenue
$66,839,561
Investment income
$752,973
Other revenue
$77,116
Total assets, end of year
$53,730,108
Total liabilities, end of year
$23,159,314
Net assets or fund balances, end of year
$30,570,794
Program services expenses (Part IX)
$53,130,118
Management and general expenses
$9,803,849
Fundraising expenses
$0
Program service expenses (Part III)
$53,130,118

Program services were 84.4% 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.

  • 1d · Related organizations

    $39,170

  • 1e · Government grants (contributions)

    $218,290

  • 1f · All other contributions, gifts and grants

    $1,467,588

  • 2a · Program service revenue: CONTRACTED SERVICES

    total $66,839,561 · related or exempt $66,839,561

  • 3 · Investment income

    total $752,973 · excluded $752,973

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $77,116

  • 6c · Rental income or loss

    real property $77,116

  • 6d · Net rental income or loss

    total $77,116 · excluded $77,116

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $904,140 · management and general $904,140

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $30,662,691 · program services $26,263,035 · management and general $4,399,656

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $8,865,814 · program services $7,375,277 · management and general $1,490,537

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $1,420,913 · program services $1,420,913

  • 11c · Fees: accounting

    total $349,104 · management and general $349,104

  • 11d · Fees: lobbying

    total $478,557 · management and general $478,557

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $4,675,409 · program services $4,450,746 · management and general $224,663

  • 12 · Advertising and promotion

    total $940,682 · program services $491,852 · management and general $448,830

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $3,015,133 · program services $3,015,133

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $2,245,283 · program services $1,440,133 · management and general $805,150

  • 20 · Interest

    total $77,019 · program services $77,019

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $3,620,735 · program services $3,620,735

  • 23 · Insurance

    total $283,213 · management and general $283,213

  • 24a · Other expenses: Books, Supplies, and Equipment

    total $2,584,369 · program services $2,394,895 · management and general $189,474

  • 24b · Other expenses: Communications

    total $1,154,185 · program services $1,154,185

  • 24c · Other expenses: Donations

    total $950,555 · program services $950,555

  • 24d · Other expenses: Dues and Memberships

    total $366,339 · program services $135,814 · management and general $230,525

  • 24e · All other expenses

    total $339,826 · program services $339,826

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,684,934 · end of year $12,618,538

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $5,314,019 · end of year $13,895,379

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $8,358,744 · end of year $8,468,744

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $581,893 · end of year $1,169,419

  • 10a · Land, buildings and equipment: cost or other basis

    $6,599,358

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,905,640

  • 10c · Land, buildings and equipment, net

    beginning of year $1,524,257 · end of year $1,693,718

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $13,771,396

  • 15 · Other assets

    end of year $2,112,914

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,644,408 · end of year $8,576,463

  • 24 · Unsecured notes and loans payable

    beginning of year $659,302 · end of year $644,757

  • 25 · Other liabilities

    end of year $13,938,094

  • 27 · Net assets without donor restrictions

    beginning of year $20,035,508 · end of year $30,547,403

  • 28 · Net assets with donor restrictions

    beginning of year $124,629 · end of year $23,391

Mission and programs · 2022

Mission

LLAC'S MISSION IS TO ASSIST IN THE FULFILMENT OF THE PURPOSE OF, EACH OF ITS SUPPORTED ORGANIZATIONS, AND WITHIN SUCH PURPOSES TO SOLVE THE DROPOUT EPIDEMIC ACROSS THE NATION, ONE COMMUNITY AT A TIME. LLAC HELPS SUPPORTED ORGANIZATIONS ELIMINATE THE OBSTACLES THAT GET IN THE WAY OF STUDENT SUCCESS. LLAC WILL CONTINUE TO BE A STRONG, POSITIVE FORCE, PIONEERING THE WAY EDUCATION IS DELIVERED TO STUDENTS WHO NEED IT THE MOST. LLAC STRIVES TO HELP INCREASE THE OPERATIONAL AND ECONOMIC EFFICIENCIES OF OUR SUPPORTED ORGANIZATIONS THROUGH CONTRACTED SERVICES, INCLUDING, BUT NOT LIMITED TO: PROVIDING GENERAL OPERATIONAL ASSISTANCE, FILES AND RECORDS ADMINISTRATION, PUBLIC RELATIONS OVERSIGHT, FINANCIAL SERVICES INCLUDING ACCOUNTING, BOOKKEEPING, PAYROLL, AND PROCUREMENT FUNCTIONS, STRATEGIC PLANNING AND ASSISTANCE IN IMPLEMENTATION, RECOMMENDING POLICIES, RULES, REGULATIONS AND PROCEDURES, CORPORATE GOVERNANCE ADMINISTRATION, HUMAN CAPITAL ASSISTANCE E.G. ASSISTING IN EMPLOYING PRINCIPALS, ADM

Activities or mission (Part I)

LLAC'S MISSION IS TO ASSIST IN THE FULFILMENT OF THE PURPOSE OF, EACH OF ITS SUPPORTED ORGANIZATIONS, AND WITHIN SUCH PURPOSES TO SOLVE THE DROPOUT EPIDEMIC ACROSS THE NATION, ONE COMMUNITY AT A TIME. LLAC HELPS SUPPORTED ORGANIZATIONS ELIMINATE THE OBSTACLES THAT GET IN THE WAY OF STUDENT SUCCESS. LLAC WILL CONTINUE TO BE A STRONG, POSITIVE FORCE, PIONEERING THE WAY EDUCATION IS DELIVERED TO STUDENTS WHO NEED IT THE MOST.

  • THE SUPPORTING ORGANIZATIONS WE SERVE AND PROVIDED CONTRACTED SERVICES FOR HAVE REDUCED ADMINISTRATIVE, EDUCATIONAL AND OTHER SERVICE EXPENSES. THEY ARE ABLE TO INCREASE THE FOCUS ON EDUCATING STUDENTS, SINCE THEY NO LONGER NEED TO PROVIDE SUCH SERVICES INTERNALLY. EMPLOYEES RESPONSIBLE FOR EDUCATING STUDENTS GET SUPPORT WITH THEIR ADMINISTRATIVE FUNCTIONS.

    Expenses $53,130,118

As filed on the 2022 return.

Listed in Part VII

  • Skip Hansen

    President

    Total calculated
    $461,779
    From this org
    $407,777
    From related orgs
    $0
    Other
    $54,002
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $400,108
    Bonus
    $7,137
    Other
    $532
    Deferred
    $27,000
    Nontaxable benefits
    $27,002
    Filer's total
    $461,779

  • Peter Faragia

    CEO

    Total calculated
    $460,912
    From this org
    $425,157
    From related orgs
    $0
    Other
    $35,755
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $350,396
    Bonus
    $74,309
    Other
    $452
    Deferred
    $26,996
    Nontaxable benefits
    $8,759
    Filer's total
    $460,912

  • Chad Gray

    COO

    Total calculated
    $412,801
    From this org
    $358,891
    From related orgs
    $0
    Other
    $53,910
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $301,198
    Bonus
    $50,101
    Other
    $7,592
    Deferred
    $27,000
    Nontaxable benefits
    $26,910
    Filer's total
    $412,801

  • Christopher Hodge

    CHIEF ACADEMIC & PRODUCTION OFFICER

    Total calculated
    $375,030
    From this org
    $321,120
    From related orgs
    $0
    Other
    $53,910
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,561
    Bonus
    $45,107
    Other
    $452
    Deferred
    $27,000
    Nontaxable benefits
    $26,910
    Filer's total
    $375,030

  • Guita Sharifi

    CFO

    Total calculated
    $360,212
    From this org
    $321,917
    From related orgs
    $0
    Other
    $38,295
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,547
    Bonus
    $44,338
    Other
    $13,032
    Deferred
    $22,500
    Nontaxable benefits
    $15,795
    Filer's total
    $360,212

  • Robert Morales

    CEAO

    Total calculated
    $331,156
    From this org
    $303,401
    From related orgs
    $0
    Other
    $27,755
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,374
    Bonus
    $41,019
    Other
    $13,008
    Deferred
    $20,500
    Nontaxable benefits
    $7,255
    Filer's total
    $331,156

  • Claudio Wohl

    SENIOR VP FINANCE

    Total calculated
    $317,064
    From this org
    $263,245
    From related orgs
    $0
    Other
    $53,819
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,804
    Bonus
    $37,689
    Other
    $11,752
    Deferred
    $26,897
    Nontaxable benefits
    $26,922
    Filer's total
    $317,064

  • Patrick D Hill

    VP OPPORTUNITY

    Total calculated
    $305,513
    From this org
    $253,969
    From related orgs
    $0
    Other
    $51,544
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,746
    Bonus
    $35,471
    Other
    $11,752
    Deferred
    $24,622
    Nontaxable benefits
    $26,922
    Filer's total
    $305,513

  • Michael Vankirk

    VP BUSINESS

    Total calculated
    $302,834
    From this org
    $256,691
    From related orgs
    $0
    Other
    $46,143
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,000
    Bonus
    $36,939
    Other
    $11,752
    Deferred
    $27,000
    Nontaxable benefits
    $19,143
    Filer's total
    $302,834

  • Michelle Lopez

    VP LEGAL COUNSEL

    Total calculated
    $290,921
    From this org
    $251,349
    From related orgs
    $0
    Other
    $39,572
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,436
    Bonus
    $35,853
    Other
    $12,060
    Deferred
    $20,500
    Nontaxable benefits
    $19,072
    Filer's total
    $290,921

  • Ethan Johnson

    Director

    Total calculated
    $7,500
    From this org
    $7,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Rawleigh Smith

    Director

    Total calculated
    $7,500
    From this org
    $7,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Darren Bower

    Director

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411349349304431

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