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Nonprofiteer
← LEARNING WEB INC

Form 990 for tax year 2023

Filed by LEARNING WEB INC.

Totals

Total revenue
$1,347,702
Total expenses
$1,093,117
Contributions and grants received
$1,154,784
Grants paid
$93,762
Program service revenue
$0
Investment income
$126,922
Other revenue
$65,996
Total assets, end of year
$756,887
Total liabilities, end of year
$214,260
Net assets or fund balances, end of year
$542,627
Program services expenses (Part IX)
$996,772
Management and general expenses
$93,946
Fundraising expenses
$2,399
Program service expenses (Part III)
$996,772

Program services were 91.2% 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.

  • 1a · Federated campaigns

    $15,298

  • 1e · Government grants (contributions)

    $979,435

  • 1f · All other contributions, gifts and grants

    $160,051

  • 7a · Gross sales of assets other than inventory

    other assets $293,915

  • 7b · Less cost or other basis and sales expenses

    other assets $166,993

  • 7c · Gain or loss

    other assets $126,922

  • 7d · Net gain or loss

    total $126,922 · related or exempt $126,922

  • 11a · Other revenue: OTHER INCOME

    total $65,996 · related or exempt $65,996

  • 11e · Other revenue, total

    $65,996

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $93,762 · program services $93,762

  • 5 · Compensation of officers, directors and key employees

    total $92,493 · program services $86,219 · management and general $6,274

  • 7 · Other salaries and wages

    total $399,177 · program services $372,101 · management and general $27,076

  • 9 · Other employee benefits

    total $50,810 · program services $50,409 · management and general $401

  • 10 · Payroll taxes

    total $5,128 · program services $4,102 · management and general $1,026

  • 11c · Fees: accounting

    total $7,130 · program services $5,587 · management and general $1,543

  • 11g · Fees: other

    total $19,873 · program services $15,571 · management and general $4,302

  • 13 · Office expenses

    total $8,509 · program services $6,182 · management and general $2,327

  • 16 · Occupancy

    total $277,572 · program services $257,184 · management and general $20,388

  • 19 · Conferences, conventions and meetings

    total $9,092 · program services $9,092

  • 20 · Interest

    total $23,078 · program services $2,564 · management and general $20,514

  • 22 · Depreciation, depletion and amortization

    total $56,382 · program services $50,744 · management and general $5,638

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $39,616 · program services $39,616

  • 24b · Other expenses: MISCELLANEOUS

    total $7,311 · program services $3,272 · management and general $4,039

  • 24c · Other expenses: FUNDRAISING

    total $2,399 · fundraising $2,399

  • 24d · Other expenses: MEMBERSHIP DUES

    total $872 · program services $436 · management and general $436

  • 24e · All other expenses

    total -$87 · program services -$69 · management and general -$18

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,465 · end of year $435,917

  • 3 · Pledges and grants receivable

    beginning of year $18,751 · end of year $15,909

  • 4 · Accounts receivable

    beginning of year $38,014 · end of year $77,598

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,171 · end of year $33,139

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

    $104,759

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

    $95,402

  • 10c · Land, buildings and equipment, net

    beginning of year $182,412 · end of year $9,357

  • 15 · Other assets

    beginning of year $225,896 · end of year $184,967

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,043 · end of year $28,883

  • 23 · Secured mortgages and notes payable

    beginning of year $157,376

  • 24 · Unsecured notes and loans payable

    beginning of year $13 · end of year $13

  • 25 · Other liabilities

    beginning of year $224,389 · end of year $185,364

  • 27 · Net assets without donor restrictions

    beginning of year $32,594 · end of year $508,710

  • 28 · Net assets with donor restrictions

    beginning of year $136,294 · end of year $33,917

Mission and programs · 2023

Mission

THE LEARNING WEB IS DEDICATED TO PROVIDING HANDS-ON EXPERIENTIAL EDUCATION TO TOMPKINS COUNTY YOUTH THROUGH THE AGE-OLD MENTOR-APPRENTICE MODEL. THIS ONE-TO-ONE RELATIONSHIP TEACHES YOUNG PEOPLE VALUABLE JOB AND LIFE SKILLS AND EMPOWERS THEM THROUGH INCREASED SELF-AWARENESS AND SELF-ESTEEM TO MAKE A SUCCESSFUL TRANSITION TO THE WORLD OF ADULT ROLES AND RESPONSIBILITIES.

  • THE YOUTH OUTREACH PROGRAM. YOUTH OUTREACH OFFERS SUPPORT AND ASSISTANCE TO YOUNG PEOPLE, AGES 16-25, WHO ARE HOMELESS AND LIVING ON THEIR OWN WITHOUT A PARENT OR GUARDIAN. THESE HOMELESS YOUNG PEOPLE RECEIVE HELP FOR ALL ASPECTS OF INDEPENDENT LIVING WITH THE GOAL OF MOVING WITH CONFIDENCE TOWARD SELF-SUFFICIENCY.

    Expenses $631,355 · Grants $59,389

  • THE YOUTH EXPLORATION PROGRAM. YOUTH EXPLORATION OFFERS COMMUNITY LEARNING EXPERIENCES TO YOUTH, AGE 12 AND OLDER, WHO ARE LIVING AT HOME AND ATTENDING SCHOOL. TAILORED TO EACH YOUNG PERSON'S INTERESTS, YOUTH ENGAGEMENT PROGRAMS INCLUDE CAREER EXPLORATION TOURS, APPRENTICESHIPS, AND COMMUNITY SERVICE.

    Expenses $365,417 · Grants $34,373

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kristine Deluca

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Adam Hughes

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tammy Dean

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jon Hilton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ana Riley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Bercow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Pugliese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Olan Mack

    EXECUTIVE DIRECTOR

    Total calculated
    $92,492
    From this org
    $77,250
    From related orgs
    $0
    Other
    $15,242
    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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443209349304719

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