Totals
- Total revenue
- $915,932
- Total expenses
- $812,917
- Contributions and grants received
- $39,574
- Grants paid
- $0
- Program service revenue
- $730,086
- Investment income
- $0
- Other revenue
- $146,272
- Total assets, end of year
- $357,230
- Total liabilities, end of year
- $13,279
- Net assets or fund balances, end of year
- $343,951
- Program services expenses (Part IX)
- $645,541
- Management and general expenses
- $167,379
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $661,480
Program services were 79.4% 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
$39,574
-
2a · Program service revenue: Tutoring
total $730,086
-
8a · Fundraising events: gross income
$79,972
-
8a · Fundraising events: contributions included on line 1c
$79,972
-
8b · Fundraising events: direct expenses
$17,455
-
8c · Net income from fundraising events
total $62,517
-
10a · Gross sales of inventory
$273
-
10c · Net income from sales of inventory
total $273
-
11a · Other revenue: Interest earned
total $1,506
-
11b · Other revenue: ERC
total $81,976
-
11e · Other revenue, total
$83,482
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $109,784 · management and general $109,784
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $403,708 · program services $403,708
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $75 · program services $75
-
10 · Payroll taxes
total $39,851 · program services $29,888 · management and general $9,963
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $33,733 · program services $25,300 · management and general $8,433
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $18,702 · program services $18,702
-
13 · Office expenses
total $6,768 · program services $5,076 · management and general $1,692
-
14 · Information technology
total $0
-
15 · Royalties
total $49,325 · program services $49,325
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $948 · program services $948
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $18,055 · program services $13,541 · management and general $4,514
-
24a · Other expenses: Bank Merch Fees
total $11,129 · program services $8,347 · management and general $2,782
-
24b · Other expenses: Internet expense
total $937 · program services $703 · management and general $234
-
24c · Other expenses: License Taxes
total $298 · program services $224 · management and general $75
-
24d · Other expenses: Membership Dues
total $1,206 · program services $905 · management and general $302
-
24e · All other expenses
total $118,398 · program services $88,799 · management and general $29,600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,429 · end of year $300,967
-
8 · Inventories for sale or use
beginning of year $54,671 · end of year $54,671
-
10a · Land, buildings and equipment: cost or other basis
$24,916
-
10b · Land, buildings and equipment: accumulated depreciation
$24,915
-
10c · Land, buildings and equipment, net
beginning of year $1 · end of year $1
-
15 · Other assets
beginning of year $207 · end of year $1,591
-
23 · Secured mortgages and notes payable
beginning of year $6,889 · end of year $13,279
-
31 · Retained earnings, endowment or other funds
beginning of year $247,419 · end of year $343,951
Mission and programs · 2023
Mission
The Mission is to improve the lives of families through education, to inspire youth by making academics fun and relevant, to provide youth with character and drug education, knowledge of human rights, and life skills so they are well educated and can make competent and informed decisions in life.
Activities or mission (Part I)
Our mission is to improve the lives of youth through education. We make quality tutoring available regardless of income. We serviced an average of 50 students for a 100 hours per week. We also train parents.
-
The Center fundraisers that are held assist in making this program a success.Community Learning Center also offers affordable K-8th Grade private school education with an aftercare program. The private school accepts both self-pay students and students who utilize scholarship programs through Step Up For Students.This is a state-approved nonprofit scholarship funding organization that helps administer four scholarships for Florida schoolchildren the Florida Tax Credit Scholarship Program FTC for lower to middle income families, the Family Empowerment ScholarshipFES for lower to middle income families and students with unique abilities formerly Gardiner and, the Hope Scholarship for public school students who are bullied or victims of violence.Community Learning Center serviced
Expenses $644,025 · Revenue $730,086
-
Community Learning Center provided free homework help and affordable professional tutoring to local children. Parents who enrolled their children in the affordable tutoring program paid fees on sliding scale basis. Parents paid anywhere from 20 to 40 an hour depending on their income.
Expenses $17,455 · Revenue $79,972
As filed on the 2023 return.
Listed in Part VII
-
Jennifer Hansen
CEO
- Total calculated
- $62,500
- From this org
- $0
- From related orgs
- $62,500
- Other
- $0
- Hours/week
- 40 + 40 related
-
Karey Gilger-Hamilton
Assistant Director
- Total calculated
- $47,284
- From this org
- $0
- From related orgs
- $47,284
- Other
- $0
- Hours/week
- 40 + 40 related
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
- 25 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423309349301117
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