East Allen Family Resource Center Inc
- Assets
- $54.2k
- Revenue
- $344.7k
- Investments
- $0.0
- Employees
- 30
- Location
- New Haven, IN
- Founding
- 02/1980
- Data as of
- 12/2021
- EIN
- 31-0975312
Organization Overview
East Allen Family Resource Center Inc, operating under the name Learn Resource Center, is located in New Haven, IN. The organization was established in 1980. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Learn Resource Center employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Learn Resource Center 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 12/2021, Learn Resource Center generated $344.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $329.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.1%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IGNITE AND INSPIRE A MINDSET FOR LEARNING BY INVESTING IN THE WELLBEING OF CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING FISCAL YEAR 2021, EAST ALLEN FAMILY RESOURCE CENTER EXPANDED ITS AFTERSCHOOL PROGRAM TO TWO ADDITIONAL SITES: WOODLAN ELEMENTARY SCHOOL AND QUEEN OF ANGELS CATHOLIC SCHOOL. IN TOTAL, THE ORGANIZATION OPERATED ITS LEARN BEFORE-SCHOOL AND AFTER-SCHOOL PROGRAMS AT THREE PUBLIC SCHOOL SITES AND TWO PAROCHIAL SCHOOL SITES. A TOTAL OF 288 CHILDREN IN GRADES K-8 WERE SERVED. THE ORGANIZATION'S 2021 READY-TO-LEARN BACKPACK GIVEAWAY DISTRIBUTED 655 BACKPACKS FILLED WITH SCHOOL SUPPLIES TO CHILDREN AND YOUTH IN PRE-K THROUGH 12TH GRADE. THROUGH ITS 2021 FREE SUMMER MEAL PROGRAM, A TOTAL OF 7,469 MEALS WERE SERVED AT THREE LOCATIONS TO YOUTH 18 AND YOUNGER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Wilson Executive Director | OfficerTrustee | 40 | $51,615 |
Sara Swihart Secretary | OfficerTrustee | 2 | $0 |
Eugene Walters Treasurer | OfficerTrustee | 2 | $0 |
Melissa Rasmussen Vice Chair | OfficerTrustee | 2 | $0 |
Dr Teresa Delessis Chair | OfficerTrustee | 2 | $0 |
Miranda Quigley Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,507 |
| Related organizations | $0 |
| Government grants | $82,301 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,236 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $137,044 |
| Total Program Service Revenue | $207,488 |
| Investment income | $84 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $344,686 |
| 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. | $91,438 |
| Compensation of current officers, directors, key employees. | $23,310 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $103,945 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,871 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,003 |
| Advertising and promotion | $0 |
| Office expenses | $2,994 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,268 |
| Travel | $5,063 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,912 |
| Insurance | $8,004 |
| All other expenses | $1,658 |
| Total functional expenses | $329,486 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,322 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,988 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,532 |
| Net Land, buildings, and equipment | $5,322 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $54,164 |
| Accounts payable and accrued expenses | $3,291 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,291 |
| Net assets without donor restrictions | $42,873 |
| Net assets with donor restrictions | $8,000 |
| 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 | $54,164 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that East Allen Family Resource Center Inc has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Magee-Oconnor Foundation Inc Fort Wayne, IN PURPOSE: CHARITABLE | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Goodwill Industries Of North Central Wisc Inc Menasha, WI | $88,771,633 | $81,283,932 |
Childrens Home & Aid Society Of Illinois Chicago, IL | $55,063,389 | $78,192,284 |
Lutheran Social Services Of Illinois Des Plaines, IL | $62,918,656 | $74,591,812 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Community Advocates Inc Milwaukee, WI | $18,692,383 | $54,333,478 |
Lutheran Social Services Of Wisconsin And Upper Michigan West Allis, WI | $89,212,422 | $59,977,625 |
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Christian Social Service Of Illinois Belleville, IL | $18,359,176 | $39,517,456 |
Lifeline Youth & Family Services Inc Fort Wayne, IN | $15,628,659 | $38,083,955 |
Chicago Commons Association Chicago, IL | $18,778,773 | $34,368,248 |