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Nonprofiteer
← JACOBS LADDER LEARNING CENTER INC

Form 990 for tax year 2023

Filed by JACOBS LADDER LEARNING CENTER INC.

Totals

Total revenue
$144,339
Total expenses
$194,102
Contributions and grants received
$92,768
Grants paid
$0
Program service revenue
$42,935
Investment income
$8,636
Other revenue
$0
Total assets, end of year
$313,722
Total liabilities, end of year
$14,159
Net assets or fund balances, end of year
$299,563
Program services expenses (Part IX)
$194,102
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$194,102

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)

    $2,500

  • 1f · All other contributions, gifts and grants

    $90,268

  • 2f · All other program service revenue

    total $42,935 · related or exempt $42,935

  • 3 · Investment income

    total $8,636 · related or exempt $8,636

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $79,334 · program services $79,334

  • 10 · Payroll taxes

    total $18,917 · program services $18,917

  • 11c · Fees: accounting

    total $2,400 · program services $2,400

  • 13 · Office expenses

    total $10,446 · program services $10,446

  • 16 · Occupancy

    total $17,468 · program services $17,468

  • 17 · Travel

    total $3,997 · program services $3,997

  • 24a · Other expenses: OTHER EXPENSES

    total $52,971 · program services $52,971

  • 24b · Other expenses: PROGRAM EXPENSES

    total $8,569 · program services $8,569

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $91,251 · end of year $10,364

  • 2 · Savings and temporary cash investments

    beginning of year $259,215 · end of year $303,058

  • 15 · Other assets

    beginning of year $300 · end of year $300

  • 25 · Other liabilities

    beginning of year $1,440 · end of year $14,159

  • 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 $349,326 · end of year $299,563

Mission and programs · 2023

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 $194,102 · Revenue $135,703

As filed on the 2023 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
2023
Filed
23 October 2024
IRS schema version
2023v5.1
Source object
202443029349301359

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