Totals
- Total revenue
- $567,451
- Total expenses
- $434,448
- Contributions and grants received
- $493,920
- Grants paid
- $81,674
- Program service revenue
- $7,000
- Investment income
- $562
- Other revenue
- $65,969
- Total assets, end of year
- $507,600
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $507,600
- Program services expenses (Part IX)
- $292,556
- Management and general expenses
- $116,184
- Fundraising expenses
- $25,708
- Program service expenses (Part III)
- $292,556
Program services were 67.3% 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
$3,513
-
1e · Government grants (contributions)
$124,600
-
1f · All other contributions, gifts and grants
$365,807
-
2a · Program service revenue: Leasing Income
total $7,000 · related or exempt $7,000
-
3 · Investment income
total $562 · excluded $562
-
11a · Other revenue: Insurance claim proceeds
total $65,969 · excluded $65,969
-
11e · Other revenue, total
$65,969
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $81,674 · program services $81,674
-
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 $119,410 · program services $23,882 · management and general $83,587 · fundraising $11,941
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $835 · management and general $835
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $101,635 · program services $99,135 · management and general $2,500
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,421 · program services $684 · management and general $2,395 · fundraising $342
-
14 · Information technology
total $572 · program services $458 · management and general $57 · fundraising $57
-
15 · Royalties
total $0
-
16 · Occupancy
total $56,227 · program services $44,981 · management and general $5,623 · fundraising $5,623
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,345 · program services $4,936 · management and general $1,367 · fundraising $1,042
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,269 · program services $13,015 · management and general $1,627 · fundraising $1,627
-
23 · Insurance
total $14,756 · program services $11,804 · management and general $1,476 · fundraising $1,476
-
24a · Other expenses: Instructional expensese and supplies
total $820 · program services $820
-
24b · Other expenses: Communication expense
total $2,321 · program services $464 · management and general $1,625 · fundraising $232
-
24c · Other expenses: Repairs
total $13,379 · program services $10,703 · management and general $1,338 · fundraising $1,338
-
24d · Other expenses: Fiduciary expenses
total $9,700 · management and general $9,700
-
24e · All other expenses
total $6,084 · management and general $4,054 · fundraising $2,030
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,717 · end of year $205,731
-
4 · Accounts receivable
beginning of year $640 · end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$511,829
-
10b · Land, buildings and equipment: accumulated depreciation
$211,960
-
10c · Land, buildings and equipment, net
beginning of year $316,138 · end of year $299,869
-
15 · Other assets
beginning of year $1,500 · end of year $1,500
-
17 · Accounts payable and accrued expenses
beginning of year $398
-
27 · Net assets without donor restrictions
beginning of year $364,080 · end of year $507,600
-
28 · Net assets with donor restrictions
beginning of year $10,517
Mission and programs · 2023
Mission
Raise the academic performance level of underserved communities in the Kansas City, Missouri metropolitan area through educational services and applied state-of-the-art techology.
-
At the W.E.B. DuBois Learning Center, we pride ourselves on our personalized approach to education, where each students unique needs and learning styles are taken into account to create a tailored and effective program for success. All of our educational services are provided free of charge and cater to students from Kindergarten to 12th grade. Additionally, we offer technology literacy services for adults. Our sessions are available on a first come, first served basis, depending on the availability of our volunteer pool. Our core sessions of Reading and STEM subjects each span 90 minutes and occur weekly. Up to five students will be paired with a volunteer coach/mentor based on their grade level. Our programming is powered by a team of culturally competent community professionals who contribute unmatched expertise and quality to our programming. Our coaches/mentors reside, work, and engage within the same neighborhoods as the students we support. Their dedication as volunteers has upheld our mission throughout the years.
Expenses $292,556 · Grants $81,674 · Revenue $7,000
As filed on the 2023 return.
Listed in Part VII
-
TAMARA SYKES
EXECUTIVE DIRECTOR
- Total calculated
- $102,474
- From this org
- $102,474
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
HARRISON MAY
CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
VALERIE NICHOLSON-WATSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
CORNELL PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
VIOLA SLAUGHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
- 16 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521679349301957
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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