Columbus Learning Center Management Corporation
- Assets
- $39.4m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Columbus, IN
- Founding
- 07/2001
- Data as of
- 12/2023
- EIN
- 35-2120567
Organization Overview
Columbus Learning Center Management Corporation is located in Columbus, IN. The organization was established in 2001. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbus Learning Center Management Corporation 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 12/2023, Columbus Learning Center Management Corporation generated $9.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $9.5m during the year ending 12/2023. While expenses have increased by 6.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Columbus Learning Center Management Corporation has awarded 57 individual grants totaling $4,457,519. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE COMMUNITY EDUCATION COALITION (CEC) IS A PARTNERSHIP OF EDUCATION, BUSINESS, AND COMMUNITY STAKEHOLDERS FOCUSED ON ALIGNING AND INTEGRATING OUR COMMUNITY LEARNING SYSTEM, ECONOMIC DEVELOPMENT, AND QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CEC SERVES AS THE PRIMARY BACKBONE ORGANIZATION THAT FACILITATES THE DEVELOPMENT OF THE COMMUNITY AND REGIONAL LEARNING SYSTEM, ESPECIALLY THE EIGHT COUNTIES FROM WHICH STUDENTS ARE DRAWN TO THE AIRPARK COLUMBUS COLLEGE CAMPUS. THE AIRPARK CAMPUS FURTHER DEVELOPED AS A RESULT OF THE ORIGINAL FORMATION OF THE ECONOMIC OPPORTUNITY THROUGH EDUCATION BY 2015 INITIATIVE, FUNDED BY A LILLY ENDOWMENT GRANT OF $26 MILLION IN 2007, AND A FOLLOW-ON GRANT OF $2.1 MILLION. PORTIONS OF THESE GRANTS ENHANCED THE AIRPARK EDUCATION PROGRAMS AND FACILITIES. INCLUDED IN THE FOLLOW-ON GRANT WAS THE ESTABLISHMENT OF CIVICLAB IN 2012 (A PROGRAM OF CEC). CIVICLAB FORMED TO STRENGTHEN THE GREATER COLUMBUS, INDIANA AREA AND ITS USE OF "STAKEHOLDER THINKING AND WAYS OF WORKING TOGETHER. CIVICLAB CREATES THE TOOLS AND FRAMEWORKS THAT FORM THE UNDERLYING FOUNDATION FOR THE PRACTICE OF COMMUNITY COLLABORATION, TEACHES THESE TOOLS BROADLY ACROSS THE COUNTRY, AND THEN BRINGS THE LEARNING BACK TO IMPROVE THE GREATER COMMUNITY OF COLUMBUS, INDIANA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Oren President/ceo | OfficerTrustee | 40 | $202,500 |
Jack Hess Advisor To Exec. Comm. | OfficerTrustee | 40 | $198,500 |
John Burnett Executive Vice Chairman | OfficerTrustee | 40 | $179,000 |
Ashley Dieter Asst. Sec. & Asst. Treasurer | OfficerTrustee | 40 | $109,700 |
Brian Payne Designated Director | Trustee | 5 | $0 |
James Bickel Designated Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gustafson Guthrie Nichol (Ggn) Landscape Architecture | 12/30/23 | $308,063 |
Avi Systems Inc Technology Provider | 12/30/23 | $595,884 |
Johnson Controls Fire Protection Lp Hvac Work | 12/30/23 | $485,339 |
Taylor Bros Construction Co Inc Construction Services | 12/30/23 | $161,384 |
Professional Janitorial Inc Cleaning | 12/30/23 | $198,151 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $395,254 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,514,604 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,909,858 |
| Total Program Service Revenue | $4,544,638 |
| Investment income | $115,433 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $559,279 |
| 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 | $9,132,559 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,424,017 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $501,119 |
| Advertising and promotion | $0 |
| Office expenses | $51,180 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,403,235 |
| Travel | $7,825 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,917 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $341,858 |
| Insurance | $59,467 |
| All other expenses | $7,524 |
| Total functional expenses | $9,509,508 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $24,806,665 |
| Pledges and grants receivable | $190,522 |
| Accounts receivable, net | $425,188 |
| 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 | $0 |
| Net Land, buildings, and equipment | $10,212,567 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,769,731 |
| Total assets | $39,404,673 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $14,405,734 |
| 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 | $3,301,001 |
| Total liabilities | $17,706,735 |
| Net assets without donor restrictions | $18,425,665 |
| Net assets with donor restrictions | $3,272,273 |
| 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 | $39,404,673 |
Grants Awarded
Over the last fiscal year, Columbus Learning Center Management Corporation has awarded $133,500 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
PROJECT ATTAIN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $7,500 |
LAWRENCE COUNTY ECONOMIC GROWTH COUNCIL PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $6,000 |
IVY TECH FOUNDATION PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $120,000 |