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Nonprofiteer
← JACOBS LADDER LEARNING CENTER INC

Form 990 for tax year 2022

Filed by JACOBS LADDER LEARNING CENTER INC.

Totals

Total revenue
$146,490
Total expenses
$145,078
Contributions and grants received
$89,442
Grants paid
$0
Program service revenue
$76,559
Investment income
-$19,511
Other revenue
$0
Total assets, end of year
$350,766
Total liabilities, end of year
$1,440
Net assets or fund balances, end of year
$349,326
Program services expenses (Part IX)
$145,078
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$145,078

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $10,000

  • 1f · All other contributions, gifts and grants

    $79,442

  • 2f · All other program service revenue

    total $76,559 · related or exempt $76,559

  • 3 · Investment income

    total $563 · related or exempt $563

  • 7a · Gross sales of assets other than inventory

    other assets $62,500

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

    other assets $82,574

  • 7c · Gain or loss

    other assets -$20,074

  • 7d · Net gain or loss

    total -$20,074 · related or exempt -$20,074

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $60,840 · program services $60,840

  • 10 · Payroll taxes

    total $4,654 · program services $4,654

  • 11c · Fees: accounting

    total $625 · program services $625

  • 13 · Office expenses

    total $12,786 · program services $12,786

  • 16 · Occupancy

    total $23,506 · program services $23,506

  • 22 · Depreciation, depletion and amortization

    total $566 · program services $566

  • 23 · Insurance

    total $7,637 · program services $7,637

  • 24a · Other expenses: PROGRAM EXPENSES

    total $31,200 · program services $31,200

  • 24b · Other expenses: SUPPLIES

    total $3,264 · program services $3,264

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,982 · end of year $91,251

  • 2 · Savings and temporary cash investments

    beginning of year $198,665 · end of year $259,215

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $75,889

  • 15 · Other assets

    beginning of year $300 · end of year $300

  • 25 · Other liabilities

    beginning of year $922 · end of year $1,440

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $347,914 · end of year $349,326

Mission and programs · 2022

Mission

TO PROVIDE ADOLESCENTS AND YOUNG ADULTS WHO HAVE INTELLECTUAL DISABILITIES A QUALITY EDUCATION IN A NURTURING CHRISTIAN ENVIRONMENT PREPARING THEM FOR SUCCESS IN ADULTHOOD.

Activities or mission (Part I)

TEACHING DISADVANTAGED CHILDREN

  • TEACHES DISADVANTAGED CHILDREN

    Expenses $145,078 · Revenue $166,001

As filed on the 2022 return.

Listed in Part VII

  • Kathy Conway

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Greg Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Cheryl Grogan

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • Rebecca Busby

    DIRECTOR/TEACHER

    Total calculated
    $0
    Hours/week
    40

  • Alice Hebler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Sandra Hearn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Tim Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Amanda Grimshell

    ASST. TEACHER

    Total calculated
    $0
    Hours/week
    20

  • Jolee Ming

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mindy Giambrone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Mathews

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Becki Bolm

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

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
9 May 2023
IRS schema version
2022v5.0
Source object
202301319349306360

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