Totals
- Total revenue
- $694,620
- Total expenses
- $1,224,061
- Contributions and grants received
- $2,480
- Grants paid
- $1,293
- Program service revenue
- $677,510
- Investment income
- $14,630
- Other revenue
- $0
- Total assets, end of year
- $938,812
- Total liabilities, end of year
- $51,586
- Net assets or fund balances, end of year
- $887,226
- Program services expenses (Part IX)
- $921,636
- Management and general expenses
- $302,425
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $921,636
Program services were 75.3% 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
$2,480
-
2a · Program service revenue: TUITION INCOME
total $618,967 · related or exempt $618,967
-
2b · Program service revenue: TEXT/MATERIALS INCOME
total $58,543 · related or exempt $58,543
-
3 · Investment income
total $9,586 · excluded $9,586
-
7a · Gross sales of assets other than inventory
other assets $5,044
-
7c · Gain or loss
other assets $5,044
-
7d · Net gain or loss
total $5,044 · excluded $5,044
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,293 · program services $1,293
-
5 · Compensation of officers, directors and key employees
total $105,344 · management and general $105,344
-
7 · Other salaries and wages
total $283,824 · program services $227,059 · management and general $56,765
-
8 · Pension plan contributions
total $25,311 · program services $13,712 · management and general $11,599
-
9 · Other employee benefits
total $54,348 · program services $35,747 · management and general $18,601
-
10 · Payroll taxes
total $28,690 · program services $16,505 · management and general $12,185
-
11a · Fees: management
total $29,459 · program services $10,343 · management and general $19,116
-
11g · Fees: other
total $311,986 · program services $311,986
-
12 · Advertising and promotion
total $34,605 · program services $34,605
-
13 · Office expenses
total $20,773 · program services $17,566 · management and general $3,207
-
14 · Information technology
total $42,113 · program services $21,269 · management and general $20,844
-
16 · Occupancy
total $49,618 · program services $36,809 · management and general $12,809
-
17 · Travel
total $19,573 · program services $15,658 · management and general $3,915
-
19 · Conferences, conventions and meetings
total $783 · management and general $783
-
23 · Insurance
total $11,421 · program services $8,472 · management and general $2,949
-
24a · Other expenses: TEXT/MATERIALS EXPENSE
total $84,328 · program services $84,328
-
24b · Other expenses: INSTRUCTIONAL EQUIPMENT
total $61,473 · program services $61,473
-
24c · Other expenses: MISC EXPENSES
total $21,618 · program services $235 · management and general $21,383
-
24d · Other expenses: TESTING/CERTIFICATION FEE
total $17,944 · program services $17,944
-
24e · All other expenses
total $19,557 · program services $6,632 · management and general $12,925
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200 · end of year $200
-
2 · Savings and temporary cash investments
beginning of year $920,679 · end of year $370,195
-
4 · Accounts receivable
beginning of year $133,706 · end of year $29,136
-
10a · Land, buildings and equipment: cost or other basis
$278,949
-
10b · Land, buildings and equipment: accumulated depreciation
$19,557
-
10c · Land, buildings and equipment, net
end of year $259,392
-
15 · Other assets
beginning of year $475,195 · end of year $279,889
-
17 · Accounts payable and accrued expenses
beginning of year $53,966 · end of year $51,586
-
31 · Retained earnings, endowment or other funds
beginning of year $1,475,814 · end of year $887,226
Mission and programs · 2022
Mission
TO ENHANCE THE QUALITY OF LIFE FOR THOSE WHO ARE WILLING TO ENRICH THEIR EDUCATION.
-
THE ORGANIZATION WAS ESTABLISHED TO ADDRESS THE WORK FORCE AND CONTINUING EDUCATIONAL NEEDS OF THE COMMUNITY BY PROVIDING THE NECESSARY TRAINING TO THOSE INDIVIDUALS WHO HAVE NOT HAD THE OPPORTUNITY TO ATTEND A TRADITIONAL COLLEGE OR TECHNICAL SCHOOL. PROGAM COSTS INCURRED WITH RESPECT TO THE FOLLOWING CLASSES AND NUMBER OF STUDENTS SERVED: TOTAL SERVED: 480 HEALTH/MEDICAL - 86 TECHNICAL - 88 MAINTENANCE - 98 LEADERSHIP/MANAGEMENT - 233 PROFESSIONAL - 16 TUTORING - 139
Expenses $921,636 · Grants $1,293 · Revenue $677,510
As filed on the 2022 return.
Listed in Part VII
-
Melissa CarpenterMELISSA CARPENTER
EXECUTIVE DI
- Total calculated
- $124,060
- From this org
- $105,344
- From related orgs
- $0
- Other
- $18,716
- Hours/week
- 40
-
Erica DekkoERICA DEKKO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Gary GatmanGARY GATMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Tracy TiptonTRACY TIPTON
BOARD MEMBER
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
COMMUNITY LEARNING CENTER FID 83-4223782
501C3 · SUPPORTING · IN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341319349301954
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