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Nonprofiteer
← LEARN MORE CENTER INC

Form 990 for tax year 2022

Filed by LEARN MORE CENTER INC.

Totals

Total revenue
$353,261
Total expenses
$326,798
Contributions and grants received
$337,049
Grants paid
$0
Program service revenue
$966
Investment income
$108
Other revenue
$15,138
Total assets, end of year
$200,798
Total liabilities, end of year
$3,380
Net assets or fund balances, end of year
$197,418
Program services expenses (Part IX)
$193,155
Management and general expenses
$113,829
Fundraising expenses
$19,814
Program service expenses (Part III)
$193,155

Program services were 59.1% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $132,934

  • 1f · All other contributions, gifts and grants

    $204,115

  • 1g · Noncash contributions included above

    $671

  • 2a · Program service revenue: High School Equivalency testing

    total $966 · related or exempt $966 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $108 · related or exempt $108 · unrelated business $0 · excluded $0

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

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11d · All other revenue

    total $15,138 · related or exempt $15,138 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $15,138

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,400 · program services $39,480 · management and general $15,792 · fundraising $1,128

  • 7 · Other salaries and wages

    total $170,210 · program services $92,507 · management and general $66,537 · fundraising $11,166

  • 10 · Payroll taxes

    total $17,744 · program services $10,335 · management and general $6,446 · fundraising $963

  • 11c · Fees: accounting

    total $3,540 · program services $0 · management and general $3,540 · fundraising $0

  • 11g · Fees: other

    total $11,888 · management and general $11,888

  • 12 · Advertising and promotion

    total $1,374 · program services $575 · management and general $585 · fundraising $214

  • 13 · Office expenses

    total $5,658 · program services $2,943 · management and general $2,683 · fundraising $32

  • 14 · Information technology

    total $3,222 · program services $2,982 · management and general $211 · fundraising $29

  • 16 · Occupancy

    total $16,956 · program services $14,704 · management and general $1,825 · fundraising $427

  • 17 · Travel

    total $181 · program services $0 · management and general $0 · fundraising $181

  • 23 · Insurance

    total $4,162 · program services $2,359 · management and general $1,778 · fundraising $25

  • 24a · Other expenses: Fundraising expense

    total $2,016 · program services $0 · management and general $0 · fundraising $2,016

  • 24b · Other expenses: Instructional materials

    total $11,426 · program services $11,426 · management and general $0 · fundraising $0

  • 24c · Other expenses: Equipment

    total $8,762 · program services $8,124 · management and general $638 · fundraising $0

  • 24d · Other expenses: Printing and reproduction

    total $8,313 · program services $3,978 · management and general $702 · fundraising $3,633

  • 24e · All other expenses

    total $4,946 · program services $3,742 · management and general $1,204

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,127 · end of year $4,986

  • 2 · Savings and temporary cash investments

    beginning of year $172,393 · end of year $195,812

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,565 · end of year $3,380

  • 27 · Net assets without donor restrictions

    beginning of year $115,193 · end of year $135,376

  • 28 · Net assets with donor restrictions

    beginning of year $55,762 · end of year $62,042

Mission and programs · 2022

Mission

The Learn More Center Inc.'s mission is to provide educational services and a learning community to meet the instructional needs of adult learners related to workforce readiness, adult basic education and literacy.

  • Adult basic education center dedicated to the needs of adult learners in Wabash County and surrounding communities. Program areas include basic literacy instruction, high school equivalency diploma instruction, high school equivalency exam testing, workforce readiness skills enhancement, and transition into post-secondary education and training. In 2021, Learn More Center continued our mission of assisting adults with High School Equivalency Diploma attainment; we continued to advance basic literacy skills in reading, mathematics, writing, and digital literacy. While we saw lower numbers in our program than the last few previous years, those students that enrolled saw success in spite of the multiple barriers that many of them faced. Transportation barriers, lack of childcare, significant learning differences, and family challenges all had to be addressed to attain success. We had 30 students attain their High School Equivalency Diplomas. We had 60 students advance their skills at least one measurable level. We had at least 30 students gain a certification, transition into college, and/or secure a new job. Our students are experiencing more than one gain and are moving into better futures. Our focus for the future will be to continue our high quality educational program and work to increase student recruitment. In Wabash County and surrounding areas, there are over 2,000 working age adults that do not yet have their high school diploma or equivalency. When we add the numbers of those who graduated, but do not have the skills necessary to successfully complete post-secondary training and/or college degrees, we see our estimate double. Our county's Strategic Plan includes the need for a skilled workforce and Learn More Center is an integral and effective part of meeting our area's workforce and educational needs.

    Expenses $193,155 · Revenue $966

As filed on the 2022 return.

Listed in Part VII

  • Cynthia Johnson

    Director of Education

    Total calculated
    $56,400
    From this org
    $56,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tim Adams

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Ryan Baker

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Karen Bechtold

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Terri Camp

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kathy Carney

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Dale Carpenter

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michael Hensley

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Simmers

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Jennie Terrell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Heather Vance

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Tenille Zartman

    President

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Kellam

    Vice-President

    Total calculated
    $0
    Hours/week
    2

  • Julie Garber

    Secretary

    Total calculated
    $0
    Hours/week
    2

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
30 October 2023
IRS schema version
2022v5.0
Source object
202343039349300734

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