Form 990 for tax year 2022
Filed by LEARNING HELP CENTERS OF CHARLOTTE.
Totals
- Total revenue
- $260,157
- Total expenses
- $248,453
- Contributions and grants received
- $254,187
- Grants paid
- $0
- Program service revenue
- $1,666
- Investment income
- $4,304
- Other revenue
- $0
- Total assets, end of year
- $375,320
- Total liabilities, end of year
- $43,824
- Net assets or fund balances, end of year
- $331,496
- Program services expenses (Part IX)
- $239,378
- Management and general expenses
- $8,665
- Fundraising expenses
- $410
- Program service expenses (Part III)
- $239,378
Program services were 96.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$254,187
-
1g · Noncash contributions included above
$23,130
-
2f · All other program service revenue
total $1,666 · related or exempt $0 · unrelated business $0 · excluded $1,666
-
3 · Investment income
total $4,304 · related or exempt $0 · unrelated business $0 · excluded $4,304
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $68,997 · program services $68,997
-
10 · Payroll taxes
total $4,235 · program services $4,235
-
11a · Fees: management
total $80,000 · program services $77,000 · management and general $3,000
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
12 · Advertising and promotion
total $1,813 · management and general $1,403 · fundraising $410
-
13 · Office expenses
total $3,503 · program services $1,887 · management and general $1,616
-
14 · Information technology
total $554 · management and general $554
-
17 · Travel
total $3,209 · program services $3,209
-
22 · Depreciation, depletion and amortization
total $2,700 · program services $2,700
-
23 · Insurance
total $4,592 · program services $2,500 · management and general $2,092
-
24a · Other expenses: Facility and utility fees
total $10,704 · program services $10,704 · management and general $0 · fundraising $0
-
24b · Other expenses: Meals, snacks and meal preparation
total $30,310 · program services $30,310 · management and general $0 · fundraising $0
-
24c · Other expenses: Program services and summer excursions
total $18,779 · program services $18,779 · management and general $0 · fundraising $0
-
24d · Other expenses: Medical health and wellness program supplies
total $19,057 · program services $19,057 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $288,090 · end of year $62,973
-
2 · Savings and temporary cash investments
end of year $306,866
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
15 · Other assets
beginning of year $8,702 · end of year $5,481
-
17 · Accounts payable and accrued expenses
beginning of year $5,000 · end of year $43,824
-
27 · Net assets without donor restrictions
beginning of year $146,833 · end of year $158,537
-
28 · Net assets with donor restrictions
beginning of year $144,959 · end of year $172,959
Mission and programs · 2022
Mission
See Schedule O Statement 1 Since July 2012, Learning Help Centers of Charlotte has provided scholastic, spiritual, and social support to equip and empower our underserved neighbors. In partnership with like-minded non-profits, church and community partners and residents, LHCC offers five programs at no cost to residents. Our goal is to advocate for, invest in and mobilize resources to benefit awesome, yet vulnerable, children and families. Our vision is to transform lives and strengthen communities through the provision of holistic programs to the families we serve.
Activities or mission (Part I)
See Schedule O Statement 1 Since July 2012, Learning Help Centers of Charlotte has provided scholastic, spiritual and social supports to our community and neighbors. In partnership with like-minded non-profits, church and community partners and residents, LHCC offers five programs at no cost to residents. Our goal is to advocate for, invest in and mobilize resources to benefit awesome, yet vulnerable, children and families.
-
LHCC Community Events, Health, Wellness and Feeding Projects and Family Stabilization ~ We develop custom programs throughout the school year that include soccer clinics, swimming, painting/drawing and healthy eating and nutrition sessions. Each of our learning centers is currently offering regular weekly or monthly activities for both children and their parents to interact in an active, comfortable, safe and friendly environment. Projects in 2022 our FIT Health and Wellness and Kinship Kitchen and related food insecurity feeding and training initiatives to prepare parents for healthy lifestyles and wellness for the whole family.
Expenses $78,036 · Revenue $80,783
-
LHCC Afterschool Homework Reading and Literacy Support ~ LHCC provides weekly after-school support and tutoring for children in Kindergarten and older, utilizing professional resources in partnership with community Title 1 schools. Our goal is to insure student success and confidence, improve reading, writing and math proficiency, along with overall school grades. Our volunteers are committed to building relationships with the kids, along with helping them academically.
Expenses $88,720 · Revenue $80,720
-
LHCC Summer Enrichment Camps ~ Children's summer camps facilitate reading and academic enrichment activities, educational field trips, sports, arts and crafts, STEM, and much more. We served over 80 students during our 2022 summer camp program.
Expenses $72,622 · Revenue $38,923
As filed on the 2022 return.
Listed in Part VII
-
Traci Rodgers
Member, Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
David Ortigoza
Member, Board of Directors
- Total calculated
- $0
- Hours/week
- 2
-
Magbis Love
Member, Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Richard Osman
Chairman, Board of Directors
- Total calculated
- $0
- Hours/week
- 3
-
Fady Sidhom
Vice-Chairman, Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Tim Rooney
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
TaShawn Mathews
Treasurer, Board of Directors
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 7 March 2023
- IRS schema version
- 2022v4.0
- Source object
- 202340779349301014
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.