Totals
- Total revenue
- $1,385,952
- Total expenses
- $1,318,715
- Contributions and grants received
- $1,373,298
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20,043
- Other revenue
- -$7,389
- Total assets, end of year
- $2,409,846
- Total liabilities, end of year
- $59,879
- Net assets or fund balances, end of year
- $2,349,967
- Program services expenses (Part IX)
- $1,125,343
- Management and general expenses
- $96,485
- Fundraising expenses
- $96,887
- Program service expenses (Part III)
- $1,125,343
Program services were 85.3% 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.
-
1c · Fundraising events
$56,050
-
1e · Government grants (contributions)
$652,424
-
1f · All other contributions, gifts and grants
$664,824
-
1g · Noncash contributions included above
$114,107
-
3 · Investment income
total $20,043 · excluded $20,043
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$56,050
-
8b · Fundraising events: direct expenses
$7,389
-
8c · Net income from fundraising events
total -$7,389
-
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 $87,442 · program services $43,721 · management and general $43,721
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $652,507 · program services $570,466 · management and general $8,204 · fundraising $73,837
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $128,624 · program services $106,763 · management and general $9,026 · fundraising $12,835
-
10 · Payroll taxes
total $63,985 · program services $53,110 · management and general $4,490 · fundraising $6,385
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $49,947 · program services $28,641 · management and general $21,306
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $28,205 · program services $26,721 · management and general $1,484
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $61,951 · program services $58,414 · management and general $3,140 · fundraising $397
-
17 · Travel
total $2,602 · program services $2,465 · management and general $137
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $68,663 · program services $61,797 · management and general $3,433 · fundraising $3,433
-
23 · Insurance
total $16,692 · program services $15,813 · management and general $879
-
24a · Other expenses: Client Costs
total $145,467 · program services $145,467
-
24b · Other expenses: Communications
total $10,117 · program services $9,585 · management and general $532
-
24c · Other expenses: Training
total $1,950 · program services $1,847 · management and general $103
-
24d · Other expenses: Miscellaneous
total $563 · program services $533 · management and general $30
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $871,357 · end of year $768,057
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $101,950 · end of year $216,554
-
4 · Accounts receivable
beginning of year $7,967 · end of year $11,136
-
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
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,520 · end of year $1,520
-
10a · Land, buildings and equipment: cost or other basis
$1,853,324
-
10b · Land, buildings and equipment: accumulated depreciation
$496,376
-
10c · Land, buildings and equipment, net
beginning of year $1,302,861 · end of year $1,356,948
-
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 $0
-
15 · Other assets
beginning of year $51,904 · end of year $55,631
-
17 · Accounts payable and accrued expenses
beginning of year $60,716 · end of year $59,879
-
27 · Net assets without donor restrictions
beginning of year $1,825,467 · end of year $1,851,013
-
28 · Net assets with donor restrictions
beginning of year $451,376 · end of year $498,954
Mission and programs · 2024
Mission
The Learning Collaborative's mission is to instill children with curiosity, confidence, and a love of learning while embracing and strengthening their families. This is accomplished through tuition-free, high-quality Preschool and Pre-K programming for children, and required engagement in Family Success for parents.
-
Preschool, Pre-K, and Family Success programsIn 2024-25, 72 children and 116 parents enrolled in TLC programs. All children received a high-quality school readiness Preschool or Pre-K education. Children are assessed pre- and post- to show developmental progress and screened for additional support services, which are provide on-site. Required parental engagement in Family Success provides workshops, support groups, one-on-one coaching and counseling to empower parents to build stronger, more self-sufficient families.
Expenses $1,125,343
As filed on the 2024 return.
Listed in Part VII
-
Elizabeth Carson
Executive Dir.
- Total calculated
- $87,442
- From this org
- $87,442
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jim Kenney
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Betsy Weathersbee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca McPhail
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
David Arcia
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jan Scott Farmer
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Lynch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Simpson Schmitt
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
William Hodges
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Truesdale
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jon Michael Morgan
Director
- Total calculated
- $0
- Hours/week
- 1
-
LT Thompson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie Tucker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carter Whitley
Director
- Total calculated
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543189349307159
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