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Nonprofiteer
← LEARNING HELP CENTERS OF CHARLOTTE

Form 990 for tax year 2023

Filed by LEARNING HELP CENTERS OF CHARLOTTE.

Totals

Total revenue
$290,835
Total expenses
$249,078
Contributions and grants received
$274,147
Grants paid
$0
Program service revenue
$0
Investment income
$16,688
Other revenue
$0
Total assets, end of year
$399,594
Total liabilities, end of year
$22,252
Net assets or fund balances, end of year
$377,342
Program services expenses (Part IX)
$228,815
Management and general expenses
$20,263
Fundraising expenses
$0
Program service expenses (Part III)
$189,694

Program services were 91.9% 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

    $274,147

  • 2a · Program service revenue

  • 3 · Investment income

    total $16,688 · related or exempt $16,688

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $69,484 · program services $69,484

  • 10 · Payroll taxes

    total $5,640 · program services $5,640

  • 11a · Fees: management

    total $84,167 · program services $84,167

  • 12 · Advertising and promotion

    total $6,188 · program services $229 · management and general $5,959

  • 13 · Office expenses

    total $358 · program services $158 · management and general $200

  • 14 · Information technology

    total $1,484 · program services $825 · management and general $659

  • 16 · Occupancy

    total $13,632 · program services $12,804 · management and general $828

  • 17 · Travel

    total $3,857 · program services $3,857

  • 22 · Depreciation, depletion and amortization

    total $2,700 · management and general $2,700

  • 23 · Insurance

    total $5,425 · program services $1,134 · management and general $4,291

  • 24a · Other expenses: Meals and food supplies

    total $27,342 · program services $27,342

  • 24b · Other expenses: Benevolence

    total $9,072 · program services $9,012 · management and general $60

  • 24c · Other expenses: Program supplies

    total $9,788 · program services $9,788

  • 24d · Other expenses: Awards and Recognitions

    total $3,484 · program services $1,861 · management and general $1,623

  • 24e · All other expenses

    total $6,457 · program services $2,514 · management and general $3,943

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,973 · end of year $21,733

  • 2 · Savings and temporary cash investments

    beginning of year $306,866 · end of year $376,315

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

    $7,321

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,775

  • 10c · Land, buildings and equipment, net

    beginning of year $5,481 · end of year $1,546

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,824 · end of year $22,252

  • 27 · Net assets without donor restrictions

    beginning of year $158,537 · end of year $339,383

  • 28 · Net assets with donor restrictions

    beginning of year $172,959 · end of year $37,959

Mission and programs · 2023

Mission

Providing scholastic, spiritual and social supports to our community and neighbors

Activities or mission (Part I)

Learning Help Centers of Charlotte has provided scholastic spiritual and social support to equip and empower our underserved neighbors

  • After School Enrichment, Tutoring and Mentoring- Our Kindergarten through Middle School students are paired weekly with dedicated volunteers for after-school homework assistance, tutoring, and reading to ensure student success, confidence and improve English and math proficiency.

    Expenses $132,417

  • Summer Camps- offered to maintain and increase academic development Students participate in reading and literacy support, spiritual enrichment, sports, fine arts, STEM, swimming, outdoor exploration.

    Expenses $33,020

  • Family Stabilization-Parents receive assistance as needed with workforce development, connecting with local public schools, benevolence and social support and translation services.

    Expenses $24,257

As filed on the 2023 return.

Listed in Part VII

  • Richard Osman

    Chair

    Total calculated
    $0
    Hours/week
    3

  • Traci Rodgers

    Member

    Total calculated
    $0
    Hours/week
    1

  • Magbis Love

    Member

    Total calculated
    $0
    Hours/week
    1

  • David Ortigoza

    Member

    Total calculated
    $0
    Hours/week
    2

  • Fady Sidhom

    Vice Chair

    Total calculated
    $0
    Hours/week
    3

  • Bettie Green

    Member

    Total calculated
    $0
    Hours/week
    2

  • Tashawn Mathews

    CFOTreasurer

    Total calculated
    $0
    Hours/week
    5

  • Timothy Rooney

    Secretary

    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
14 May 2024
IRS schema version
2023v5.0
Source object
202411359349302716

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