Totals
- Total revenue
- $584,093
- Total expenses
- $657,642
- Contributions and grants received
- $565,198
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $992
- Other revenue
- $17,903
- Total assets, end of year
- $354,539
- Total liabilities, end of year
- $25,748
- Net assets or fund balances, end of year
- $328,791
- Program services expenses (Part IX)
- $565,321
- Management and general expenses
- $64,924
- Fundraising expenses
- $27,397
- Program service expenses (Part III)
- $565,321
Program services were 86.0% 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.
-
1a · Federated campaigns
$35,950
-
1c · Fundraising events
$28,122
-
1e · Government grants (contributions)
$320,639
-
1f · All other contributions, gifts and grants
$180,487
-
3 · Investment income
total $1,158 · excluded $1,158
-
7b · Less cost or other basis and sales expenses
other assets $166
-
7c · Gain or loss
other assets -$166
-
7d · Net gain or loss
total -$166 · excluded -$166
-
8a · Fundraising events: gross income
$40,940
-
8a · Fundraising events: contributions included on line 1c
$28,122
-
8b · Fundraising events: direct expenses
$23,007
-
8c · Net income from fundraising events
total $17,933 · excluded $17,933
-
11a · Other revenue: MISCELLANEOUS
total -$30 · related or exempt -$30
-
11e · Other revenue, total
-$30
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,363 · program services $56,442 · management and general $40,290 · fundraising $21,631
-
7 · Other salaries and wages
total $262,453 · program services $262,453
-
9 · Other employee benefits
total $15,858 · program services $11,246 · management and general $2,411 · fundraising $2,201
-
10 · Payroll taxes
total $28,632 · program services $23,943 · management and general $2,785 · fundraising $1,904
-
11c · Fees: accounting
total $9,600 · management and general $9,600
-
13 · Office expenses
total $31,839 · program services $30,514 · management and general $928 · fundraising $397
-
14 · Information technology
total $9,642 · program services $8,944 · management and general $479 · fundraising $219
-
16 · Occupancy
total $45,618 · program services $43,245 · management and general $1,606 · fundraising $767
-
22 · Depreciation, depletion and amortization
total $13,242 · program services $12,395 · management and general $569 · fundraising $278
-
23 · Insurance
total $3,285 · management and general $3,285
-
24a · Other expenses: TUITION
total $62,650 · program services $62,650
-
24b · Other expenses: INCENTIVES
total $38,861 · program services $38,861
-
24c · Other expenses: OTHER EXPENSE
total $11,401 · program services $9,051 · management and general $2,350
-
24d · Other expenses: BOOKS
total $5,577 · program services $5,577
-
24e · All other expenses
total $621 · management and general $621
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $340,154 · end of year $205,180
-
3 · Pledges and grants receivable
beginning of year $67,335 · end of year $99,879
-
9 · Prepaid expenses and deferred charges
beginning of year $771 · end of year $259
-
10a · Land, buildings and equipment: cost or other basis
$147,634
-
10b · Land, buildings and equipment: accumulated depreciation
$98,413
-
10c · Land, buildings and equipment, net
beginning of year $56,785 · end of year $49,221
-
17 · Accounts payable and accrued expenses
beginning of year $62,705 · end of year $25,748
-
27 · Net assets without donor restrictions
beginning of year $364,422 · end of year $256,590
-
28 · Net assets with donor restrictions
beginning of year $37,918 · end of year $72,201
Mission and programs · 2024
Mission
TO PROVIDE ADULT EDUCATION AND TRAINING SERVICES TO MEMBERS OF THE CARLISLE AREA AND SURROUNDING COMMUNITIES, INCLUDING ONE OR MORE OF THE FOLLOWING: OUTREACH, RECRUITMENT, ORIENTATION, COUNSELING, BASIC REMEDIAL EDUCATION, ECONOMIC SURVIVAL EDUCATION, HIGH SCHOOL EQUIVALENCY EDUCATION, OCCUPATIONAL SKILLS TRAINING, JOB DEVELOPMENT, FOLLOW-UP AND OTHER SUPPORTIVE SERVICES.
Activities or mission (Part I)
HELPING PEOPLE ACHIEVE PERSONAL GROWTH AND JOB BETTERMENT THROUGH EDUCATION AND TRAINING.
-
ADULT BASIC EDUCATION PROGRAM DESIGNED TO IMPROVE BASIC READING, WRITING AND MATH SKILLS AND TO ASSIST ADULTS WITHOUT A HIGH SCHOOL DIPLOMA TO OBTAIN A GED CERTIFICATE. DURING THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION ASSISTED APPROXIMATELY 96 PARTICIPANTS.
Expenses $151,972
-
ADULT LITERACY PROGRAM DESIGNED TO HELP ADULTS IMPROVE THEIR BASIC LITERACY SKILLS. DURING THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION ASSISTED APPROXIMATELY 40 PARTICIPANTS.
Expenses $49,951
-
NURSE AIDE PROGRAM DESIGNED TO TRAIN NURSE AIDE STUDENTS TO PREPARE FOR THEIR CLINICAL STUDIES LEADING TO CERTIFICATION REQUIRED BY STATE REGULATIONS. DURING THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION ASSISTED APPROXIMATELY 33 PARTICIPANTS.
Expenses $100,793
-
OTHER PROGRAMS INCLUDE:ENGLISH AS A SECOND LANGUAGE PROGRAM DESIGNED TO HELP NON-NATIVE ENGLISH SPEAKERS IMPROVE THEIR ENGLISH LANGUAGE PROFICIENCY WHILE DEVELOPING THE SKILLS NECESSARY TO COMMUNICATE AND PARTICIPATE IN THE COMMUNITY AND IN THE WORKPLACE. DURING THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION ASSISTED APPROXIMATELY 170 PARTICIPANTS.WORKFORCE DEVELOPMENT PROGRAM DESIGNED TO HELP ADULTS LEARN SKILLS NECESSARY FOR SUCCESS IN THE WORKPLACE AND TO IMPROVE THEIR CAREER OPPORTUNITIES. TRAININGS INCLUDE DIGITAL LITERACY & COMPUTER SKILLS, JOB READINESS, ENVIRONMENTAL TECHNICIAN, COMMUNITY HEALTH WORKER, EMERGENCY MEDICAL TECHNICIAN, AND CUSTOMER SERVICE & SALES. DURING THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION ASSISTED APPROXIMATELY 177 PARTICIPANTS.
Expenses $262,605
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Theresa DixonTHERESA DIXON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Belinda LawrenceBELINDA LAWRENCE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Burke Nichols Term End 63025BURKE NICHOLS TERM END 63025
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Molli Davis Term End 63025MOLLI DAVIS TERM END 63025
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Arn Howald Term End 63025ARN HOWALD TERM END 63025
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Suzanne AbelSUZANNE ABEL
BOARD MEMBER
- Total calculated
- $11,670
- From this org
- $11,670
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Alex HillALEX HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lisa KramerLISA KRAMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Geoffrey MangelsdorfGEOFFREY MANGELSDORF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Robert MessnerROBERT MESSNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Melinda T TremblayMELINDA T TREMBLAY
EXECTUTIVE DIRECTOR
- Total calculated
- $61,170
- From this org
- $61,170
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gerald McCauslinGERALD MCCAUSLIN
BUSINESS MANAGER
- Total calculated
- $52,998
- From this org
- $52,566
- From related orgs
- $0
- Other
- $432
- Hours/week
- 40
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
- 19 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513519349300646
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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