Totals
- Total revenue
- $2,539,282
- Total expenses
- $2,461,432
- Contributions and grants received
- $2,489,751
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $32,999
- Other revenue
- $16,532
- Total assets, end of year
- $2,047,859
- Total liabilities, end of year
- $843,281
- Net assets or fund balances, end of year
- $1,204,578
- Program services expenses (Part IX)
- $1,923,061
- Management and general expenses
- $432,154
- Fundraising expenses
- $106,217
- Program service expenses (Part III)
- $1,923,061
Program services were 78.1% 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)
$2,259,322
-
1f · All other contributions, gifts and grants
$230,429
-
3 · Investment income
total $32,999 · excluded $32,999
-
11a · Other revenue: Miscellaneous
total $16,532 · related or exempt $16,532
-
11e · Other revenue, total
$16,532
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,566 · program services $89,727 · management and general $16,886 · fundraising $5,953
-
7 · Other salaries and wages
total $1,307,501 · program services $1,040,346 · management and general $198,308 · fundraising $68,847
-
8 · Pension plan contributions
total $8,685 · program services $7,084 · management and general $1,116 · fundraising $485
-
9 · Other employee benefits
total $143,142 · program services $116,752 · management and general $18,396 · fundraising $7,994
-
10 · Payroll taxes
total $113,834 · program services $92,848 · management and general $14,629 · fundraising $6,357
-
11b · Fees: legal
total $38,095 · program services $5,903 · management and general $31,141 · fundraising $1,051
-
11c · Fees: accounting
total $22,176 · program services $3,410 · management and general $18,153 · fundraising $613
-
11g · Fees: other
total $34,553 · program services $5,380 · management and general $28,220 · fundraising $953
-
13 · Office expenses
total $29,086 · program services $2,205 · management and general $17,492 · fundraising $9,389
-
14 · Information technology
total $31,134 · program services $4,824 · management and general $25,451 · fundraising $859
-
16 · Occupancy
total $120,230 · program services $72,758 · management and general $45,732 · fundraising $1,740
-
20 · Interest
total $706 · program services $32 · management and general $674
-
22 · Depreciation, depletion and amortization
total $19,313 · program services $18,459 · management and general $774 · fundraising $80
-
23 · Insurance
total $31,138 · program services $19,708 · management and general $10,772 · fundraising $658
-
24a · Other expenses: Program costs
total $433,397 · program services $431,431 · management and general $1,020 · fundraising $946
-
24b · Other expenses: Repairs and maintenance
total $15,876 · program services $12,194 · management and general $3,390 · fundraising $292
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,826 · end of year $46,034
-
2 · Savings and temporary cash investments
beginning of year $4,926 · end of year $500
-
3 · Pledges and grants receivable
beginning of year $366,759 · end of year $342,272
-
4 · Accounts receivable
beginning of year $337,263 · end of year $354,834
-
7 · Other notes and loans receivable
beginning of year $3,000 · end of year $1,500
-
9 · Prepaid expenses and deferred charges
beginning of year $6,914 · end of year $11,602
-
10a · Land, buildings and equipment: cost or other basis
$501,642
-
10b · Land, buildings and equipment: accumulated depreciation
$151,513
-
10c · Land, buildings and equipment, net
beginning of year $53,042 · end of year $350,129
-
11 · Investments: publicly traded securities
beginning of year $617,629 · end of year $457,464
-
15 · Other assets
beginning of year $15,500 · end of year $483,524
-
17 · Accounts payable and accrued expenses
beginning of year $180,858 · end of year $298,050
-
19 · Deferred revenue
beginning of year $118,682 · end of year $8,682
-
23 · Secured mortgages and notes payable
beginning of year $119,739 · end of year $511,104
-
25 · Other liabilities
beginning of year $5,852 · end of year $25,445
-
27 · Net assets without donor restrictions
beginning of year $1,121,653 · end of year $1,185,733
-
28 · Net assets with donor restrictions
beginning of year $5,075 · end of year $18,845
Mission and programs · 2023
Mission
Equipping Maine learners with the confidence and skills to realize their full potential.
-
Learning Works directly serves more than 1,000 students in Southern Maine through three signature programs:After School - Partners with four local school districts to provide academic and enrichment experiences for under-performing elementary students. Service Works - Engages youth who have committed non-violent offenses in community service and restoratative practices as an alternative to the juvenile justice system. Youth Build - Offers youth an alternative educational pathway that includes HiSET completion, workforce readiness training, and life skills/leadership development.
Expenses $1,923,061 · Revenue $16,532
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eben Jose
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Tara Walker
Vice Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Jessamyn Norton
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Richard Price
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Dr Nirupama Aggarwal
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Lynn Alexander
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Thomas Doyle
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Camilo Echanique
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Dr John Griffin
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Sarah Oliver
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tom McLaughlin
Executive Director
- Total calculated
- $57,453
- From this org
- $54,426
- From related orgs
- $0
- Other
- $3,027
- Hours/week
- 40
-
Gregory Lyons
Senior Accountant
- Total calculated
- $55,113
- From this org
- $50,077
- From related orgs
- $0
- Other
- $5,036
- 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
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541209349302404
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.