Totals
- Total revenue
- $387,481
- Total expenses
- $427,135
- Contributions and grants received
- $387,398
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $83
- Other revenue
- $0
- Total assets, end of year
- $58,285
- Total liabilities, end of year
- $17,194
- Net assets or fund balances, end of year
- $41,091
- Program services expenses (Part IX)
- $411,623
- Management and general expenses
- $12,656
- Fundraising expenses
- $2,856
- Program service expenses (Part III)
- $411,623
Program services were 96.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$114,971
-
1f · All other contributions, gifts and grants
$272,427
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $83 · related or exempt $83 · 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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $253,360 · program services $249,135 · management and general $3,500 · fundraising $725
-
9 · Other employee benefits
total $4,782 · program services $4,752 · management and general $30 · fundraising $0
-
10 · Payroll taxes
total $13,607 · program services $13,545 · management and general $51 · fundraising $11
-
11c · Fees: accounting
total $14,760 · program services $14,760
-
11g · Fees: other
total $102,655 · program services $100,335 · management and general $200 · fundraising $2,120
-
13 · Office expenses
total $12,588 · program services $7,998 · management and general $4,590
-
14 · Information technology
total $804 · program services $804
-
16 · Occupancy
total $1,507 · program services $1,507
-
17 · Travel
total $7,215 · program services $7,177 · management and general $38
-
19 · Conferences, conventions and meetings
total $6,924 · program services $6,063 · management and general $861
-
20 · Interest
total $236 · management and general $236
-
23 · Insurance
total $5,679 · program services $3,463 · management and general $2,216
-
24a · Other expenses: Specific Assistance to Individuals
total $2,084 · program services $2,084 · management and general $0 · fundraising $0
-
24b · Other expenses: Licenses & Permits
total $161 · program services $0 · management and general $161 · fundraising $0
-
24c · Other expenses: Miscellaneous
total $713 · program services $0 · management and general $713 · fundraising $0
-
24d · Other expenses: Dues & Subscriptions
total $60 · program services $0 · management and general $60 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,112 · end of year $51,229
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $32,432 · end of year $7,056
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year -$186 · end of year $6,305
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $10,889
-
27 · Net assets without donor restrictions
beginning of year $79,730 · end of year $41,091
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Empowering students of today to triumph in the world of tomorrow through tutoring and enrichment programs.
-
A1 Learning Connections has established strong relationships with local community organizations, schools, churches, parents, teachers, and students to meet the academic needs of our students. A1 Learning Connections has highly qualified professionals ready and willing to facilitate year-round learning for K-12 students. We also have qualified professionals that aid in the growth and maturity of the child. A yearly mentoring program has been established to assist in monitoring the current process of program participants. Community partnerships allow A1 Learning Connections to conduct professional development for teachers' seminars and offer tutorial services for K-12.
Expenses $411,623
As filed on the 2023 return.
Listed in Part VII
-
Laschinski Emerson
Executive Director
- Total calculated
- $258,142
- From this org
- $253,360
- From related orgs
- $0
- Other
- $4,782
- Hours/week
- 80
Schedule J breakdown matched by us
- Base
- $253,360
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,782
- Filer's total
- $258,142
-
Luther Simmons
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Beverly Bonner
President
- Total calculated
- $0
- Hours/week
- 5
-
Taylor Emerson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nathan Burcham
Board Member
- 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. 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 · 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
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- The board of directors approves the Executive Director's salary based on grant budgets, hours worked, and comparable jobs in the area.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413309349300896
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