Totals
- Total revenue
- $1,036,063
- Total expenses
- $1,066,505
- Contributions and grants received
- $963,492
- Grants paid
- $0
- Program service revenue
- $54,500
- Investment income
- $18,071
- Other revenue
- $0
- Total assets, end of year
- $886,937
- Total liabilities, end of year
- $74,352
- Net assets or fund balances, end of year
- $812,585
- Program services expenses (Part IX)
- $883,606
- Management and general expenses
- $113,176
- Fundraising expenses
- $69,723
- Program service expenses (Part III)
- $883,606
Program services were 82.9% 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.
-
1f · All other contributions, gifts and grants
$963,492
-
2a · Program service revenue: GRANT ADMIN FEES
total $52,500 · related or exempt $52,500
-
2b · Program service revenue: IN- KIND GOODS
total $2,000 · related or exempt $2,000
-
3 · Investment income
total $18,071 · related or exempt $18,071
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $520,357 · program services $405,878 · management and general $52,036 · fundraising $62,443
-
12 · Advertising and promotion
total $60,180 · program services $48,144 · management and general $7,823 · fundraising $4,213
-
16 · Occupancy
total $39,830 · program services $39,830
-
17 · Travel
total $221 · management and general $206 · fundraising $15
-
19 · Conferences, conventions and meetings
total $52 · management and general $52
-
22 · Depreciation, depletion and amortization
total $12,973 · management and general $12,973
-
23 · Insurance
total $2,799 · management and general $2,603 · fundraising $196
-
24a · Other expenses: PROGRAM EXPENSES
total $304,273 · program services $304,273
-
24b · Other expenses: PROFESSIONAL FEES AND CON
total $83,921 · program services $83,921
-
24c · Other expenses: EQUIPMENT RENTAL AND MAIN
total $12,424 · management and general $11,554 · fundraising $870
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $9,575 · management and general $8,905 · fundraising $670
-
24e · All other expenses
total $19,900 · program services $1,560 · management and general $17,024 · fundraising $1,316
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $462,509 · end of year $237,112
-
2 · Savings and temporary cash investments
beginning of year $336,452 · end of year $496,532
-
3 · Pledges and grants receivable
end of year $36,217
-
9 · Prepaid expenses and deferred charges
beginning of year $1,771 · end of year $1,965
-
10a · Land, buildings and equipment: cost or other basis
$65,220
-
10b · Land, buildings and equipment: accumulated depreciation
$27,225
-
10c · Land, buildings and equipment, net
beginning of year $71,332 · end of year $37,995
-
15 · Other assets
end of year $77,116
-
17 · Accounts payable and accrued expenses
beginning of year $7,497 · end of year $32,075
-
25 · Other liabilities
beginning of year $60,621 · end of year $42,277
-
27 · Net assets without donor restrictions
beginning of year $438,951 · end of year $744,745
-
28 · Net assets with donor restrictions
beginning of year $364,995 · end of year $67,840
Mission and programs · 2023
Mission
PROJECT LEARN INC. PROVIDES SUPPORT TO LOWELL PUBLIC SCHOOLS IN THE FORM OF PROGRAMS AND GRANT WRITING
-
THE ORGANIZATION PROVIDES ONGOING IN THE FORM OF GRANT WRITING, PROGRAM DEVELOPMENT AND EWXECUTION TO SUPPORT LOWELL PUBLIC SCHOOLS. PROJECT LEARN INC. WAS INSTRUMENTAL IN THE LOWELL PUBLIC SCHOOLS OBTAINING A 2.5 M FEDERAL FULL SERVICE COMMUNITY GRANT.
Expenses $883,606
As filed on the 2023 return.
Listed in Part VII
-
Elizabeth NunnELIZABETH NUNN
EXEC. DIRECT
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Siddhi ChhoengSIDDHI CHHOENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Edward CrockettEDWARD CROCKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda FloresAMANDA FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steven Thurston OliverSTEVEN THURSTON OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Latifah PhillipsLATIFAH PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rachael PolizzottiRACHAEL POLIZZOTTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Juan Carlos RiveraJUAN CARLOS RIVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Narin SinounNARIN SINOUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Philip SissonPHILIP SISSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Liam SkinnerLIAM SKINNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joanne De ViresJOANNE DE VIRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gary YinGARY YIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matthew CogginsMATTHEW COGGINS
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Brian MartinBRIAN MARTIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
James SullivanJAMES SULLIVAN
TREASURER
- 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
- 2023
- Filed
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433169349305938
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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