Totals
- Total revenue
- $182,902
- Total expenses
- $181,726
- Contributions and grants received
- $113,662
- Grants paid
- $0
- Program service revenue
- $38,543
- Investment income
- $29,996
- Other revenue
- $701
- Total assets, end of year
- $292,611
- Total liabilities, end of year
- $30,699
- Net assets or fund balances, end of year
- $261,912
- Program services expenses (Part IX)
- $148,271
- Management and general expenses
- $31,543
- Fundraising expenses
- $1,912
- Program service expenses (Part III)
- $148,271
Program services were 81.6% 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)
$64,065
-
1f · All other contributions, gifts and grants
$49,597
-
2a · Program service revenue: Tutoring Fees
total $38,543 · related or exempt $38,543
-
3 · Investment income
total $29,996 · related or exempt $29,996
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Other
total $701 · related or exempt $701
-
11e · Other revenue, total
$701
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,156 · program services $47,733 · management and general $8,423
-
7 · Other salaries and wages
total $29,486 · program services $29,486
-
10 · Payroll taxes
total $17,748 · program services $15,010 · management and general $2,738
-
11c · Fees: accounting
total $8,451 · program services $6,926 · management and general $1,525
-
11g · Fees: other
total $3,810 · program services $100 · management and general $3,710
-
12 · Advertising and promotion
total $4,183 · program services $2,714 · management and general $969 · fundraising $500
-
13 · Office expenses
total $5,710 · program services $4,833 · management and general $877
-
14 · Information technology
total $9,250 · program services $3,937 · management and general $4,589 · fundraising $724
-
16 · Occupancy
total $15,825 · program services $13,474 · management and general $2,351
-
19 · Conferences, conventions and meetings
total $1,680 · program services $716 · management and general $964
-
20 · Interest
total $1,391 · management and general $1,391
-
24a · Other expenses: Program services
total $15,738 · program services $15,738
-
24b · Other expenses: Postage and printing
total $4,428 · program services $1,972 · management and general $2,388 · fundraising $68
-
24c · Other expenses: Bank and processing fees
total $741 · program services $678 · management and general $63
-
24d · Other expenses: Memberships
total $455 · management and general $455
-
24e · All other expenses
total $6,674 · program services $4,954 · management and general $1,100 · fundraising $620
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,586 · end of year $29,917
-
4 · Accounts receivable
end of year $12,236
-
10a · Land, buildings and equipment: cost or other basis
$1,250
-
10b · Land, buildings and equipment: accumulated depreciation
$1,250
-
13 · Investments: program-related
beginning of year $239,187 · end of year $250,458
-
17 · Accounts payable and accrued expenses
end of year $5,699
-
24 · Unsecured notes and loans payable
beginning of year $25,000 · end of year $25,000
-
27 · Net assets without donor restrictions
beginning of year $249,773 · end of year $261,912
Mission and programs · 2024
Mission
The mission of Estes Park Learning Place is to provide individual learning support to compliment learning in schools, homes and community.
-
The Organization provides educational support and services in the form of one-to-one tutoring, small group instruction and skill building for children and adults at a reduced cost to the recipient. All classes are offered at a reasonable charge to support the operations of the Organization.
Expenses $148,271
As filed on the 2024 return.
Listed in Part VII
-
Susan Yowell
Executive Director
- Total calculated
- $56,156
- From this org
- $56,156
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cathy Griffin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randy Brigham
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave Boon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lori Brown
President
- Total calculated
- $0
- Hours/week
- 3
-
Celeste Fraser
Vice PresidentSecretary
- Total calculated
- $0
- Hours/week
- 1
-
Rajiv Poudel
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349325731
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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