W E B Dubois Learning Center
- Assets
- $375.0k
- Revenue
- $319.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Kansas City, MO
- Founding
- 01/1983
- Data as of
- 07/2023
- EIN
- 43-1225401
Organization Overview
W E B Dubois Learning Center is located in Kansas City, MO. The organization was established in 1983. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. W E B Dubois Learning 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 07/2023, W E B Dubois Learning Center generated $319.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $489.6k during the year ending 07/2023. While expenses have increased by 9.9% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
RAISE THE ACADEMIC PERFORMANCE LEVEL OF UNDERSERVED COMMUNITIES IN THE KANSAS CITY, MISSOURI METROPOLITAN AREA THROUGH EDUCATIONAL SERVICES AND APPLIED STATE-OF-THE-ART TECHOLOGY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE FORM 990, SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tamara Sykes Executive Director | OfficerTrustee | 60 | $102,474 |
Harrison May Chair | OfficerTrustee | 1 | $0 |
Valerie Nicholson-Watson Treasurer | OfficerTrustee | 1 | $0 |
Cornell Perry Director | Trustee | 1 | $0 |
Viola Slaughter Secretary | OfficerTrustee | 1 | $0 |
Darren Woodruff Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,764 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $67,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $248,742 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $317,756 |
| Total Program Service Revenue | $1,700 |
| Investment income | $158 |
| 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 | $319,614 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $37,997 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,479 |
| Compensation of current officers, directors, key employees. | $61,935 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,769 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,935 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,819 |
| Advertising and promotion | $0 |
| Office expenses | $4,530 |
| Information technology | $5,235 |
| Royalties | $0 |
| Occupancy | $69,457 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,295 |
| Insurance | $0 |
| All other expenses | $50,406 |
| Total functional expenses | $489,598 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,717 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $640 |
| 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 | $316,138 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,500 |
| Total assets | $374,995 |
| Accounts payable and accrued expenses | $398 |
| 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 | $398 |
| Net assets without donor restrictions | $364,080 |
| Net assets with donor restrictions | $10,517 |
| 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 | $374,995 |