Learning Works
- Assets
- $965.4k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 110
- Location
- Portland, ME
- Founding
- 02/1979
- Data as of
- 06/2022
- EIN
- 01-0353682
Organization Overview
Learning Works is located in Portland, ME. The organization was established in 1979. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Learning Works employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Learning Works is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Learning Works generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.6%) each year. All expenses for the organization totaled $2.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (7.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
LEARNINGWORKS RESPONDS TO EDUCATIONAL NEEDS IN THE COMMUNITY BY PROVIDING TUTORING, MENTORING, AND ALTERNATIVE EDUCATION OPPORTUNITIES DESIGNED TO ENSURE THE SUCCESS OF LEARNERS WHOSE NEEDS ARE NOT MET BY TRADITIONAL SYSTEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEARNINGWORKS SUPPORTS 1,500 STUDENTS IN SOUTHERN MAINE BY BOLSTERING ELEMENTARY STUDENTS' ACADEMIC AND SOCIAL-EMOTIONAL WELLBEING; TRANSFORMING THE LIVES OF TEENS AND YOUNG ADULTS; AND BUILDING THE CAPACITY OF NEW MAINERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Davis Executive Director | Officer | 40 | $87,873 |
Eric Tracy Board Member | OfficerTrustee | 1 | $0 |
Eben Jose Treasurer | OfficerTrustee | 1 | $0 |
Sarah Oliver Board Chair | OfficerTrustee | 1 | $0 |
Richard Price Secretary | OfficerTrustee | 1 | $0 |
Cheryl Greaney Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $49,317 |
| Related organizations | $0 |
| Government grants | $1,707,325 |
| All other contributions, gifts, grants, and similar amounts not included above | $309,243 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,065,885 |
| Total Program Service Revenue | $0 |
| Investment income | $982 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,597 |
| Net Income from Fundraising Events | -$21,463 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,036,254 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,601 |
| Compensation of current officers, directors, key employees. | $19,372 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,300,917 |
| Pension plan accruals and contributions | $14,238 |
| Other employee benefits | $178,517 |
| Payroll taxes | $103,057 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,661 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $118,976 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,990 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,430 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,377 |
| Insurance | $18,520 |
| All other expenses | $0 |
| Total functional expenses | $2,361,454 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,792 |
| Savings and temporary cash investments | $18,704 |
| Pledges and grants receivable | $90,205 |
| Accounts receivable, net | $109,758 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,500 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $905 |
| Net Land, buildings, and equipment | $585,647 |
| Investments—publicly traded securities | $5,210 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $700 |
| Total assets | $965,421 |
| Accounts payable and accrued expenses | $73,486 |
| Grants payable | $0 |
| Deferred revenue | $6,650 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $284,790 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,018 |
| Total liabilities | $376,944 |
| Net assets without donor restrictions | $518,265 |
| Net assets with donor restrictions | $70,212 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $965,421 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Learning Works has recieved totaling $123,412.
| Awarding Organization | Amount |
|---|---|
United Way Inc Portland, ME PURPOSE: Community Investment | $44,848 |
Old Bug Light Charitable Foundation Portland, ME PURPOSE: FOR OPERATIONS | $25,000 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Neighborhood Centers, Education | $20,000 |
Moser Family Foundation Inc Portland, ME PURPOSE: GENERAL PURPOSES | $7,000 |
Rossetter Foundation Chicago, IL PURPOSE: GENERAL PURPOSES | $5,000 |
Narragansett Number One Foundation Bar Mills, ME PURPOSE: PROVIDE FUNDS FOR AFTERSHOOL CARE AN | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Learning Works Portland, ME | $965,421 | $2,036,254 |
Penacook Community Center Inc Concord, NH | $0 | $518,253 |
Marion Gerrish Community Center Inc Derry, NH | $1,105,379 | $687,411 |
North Conway Community Center North Conway, NH | $2,217,561 | $702,314 |
Hope Haven Gospel Mission Inc Lewiston, ME | $879,615 | $551,768 |
Dennysville Housing Machias, ME | $314,915 | $224,976 |
Fifth Maine Regiment Museum Peaks Island, ME | $1,668,417 | $181,858 |
Greater Wakefield Resource Center Inc Union, NH | $288,500 | $93,974 |
Thompson Community Center Association Warren, ME | $98,063 | $0 |
Littleton Community Center Littleton, NH | $1,049,423 | $69,947 |
Racetrack Ministry Salem, NH | $62,492 | $0 |