Samara Learning Center
- Assets
- $71.9k
- Revenue
- $222.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Bend, OR
- Founding
- 07/2014
- Data as of
- 06/2023
- EIN
- 46-5701194
Organization Overview
Samara Learning Center is located in Bend, OR. The organization was established in 2014. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2023, Samara Learning Center employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samara 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 06/2023, Samara Learning Center generated $222.7k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 31.4% each year . All expenses for the organization totaled $239.1k during the year ending 06/2023. While expenses have increased by 27.0% per year over the past 4 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
PROVIDE A SCHOOL FOR KIDS WITH LEARNING CHALLENGES DYSLEXIA ADHD HIGH FUNCTIONING AUTISM.... SUCCESS PROGRAM INCLUDES FAMILY CONSULTATION AND COLLABORATIVE PROBLEM SOLVING WHILE TUTORING PROGRAM FOCUSES ON EXECUTIVE FUNCTION AND KIDS WITH LEARNING CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACHIEVEMENT AND SUMMER PROGRAM: PROVIDE SUMMER LEARNING AND ENRICHMENT PROGRAMS RECREATION AND SOCIAL EMOTIONAL LEARNING WITH SPECIFIC EMPHASIS ON SERVING KIDS WITH LEARNING CHALLENGES INCLUDING FAMILIES IMPACTED BY DISABILITIES AND BY THE PANDEMIC. # OF STUDENTS 14 30 HOURS PER WEEK
TUTORING PROGRAM: TUTORING FOCUSES ON EXECUTIVE FUNCTION AND KIDS WITH LEARNING CHALLENGES. # OF STUDENTS 22
SAMARA DAY SCHOOL: OFFICIAL OREGON DEPARTMENT OF EDUCATION ALTERNATIVE SCHOOL FOR KIDS WITH LEARNING CHALLENGES ADHD DYSLEXIA AUTISM ETC. WITH THE GOAL FOR "LEARN AND RETURN," TO FOSTER A SUCCESSFUL TRANSITION BACK TO THE PUBLIC SCHOOL SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Chathem Executive Director | Trustee | 50 | $39,567 |
Jennifer Murphy General Member | 0 | $0 | |
Tobey Shaw General Member | 0 | $0 | |
Amy Yillak General Member | 0 | $0 | |
Kristina Mylne Executive Assistant | Officer | 30 | $27,647 |
Sara Compton Lead Sped Teacher | Officer | 47 | $30,609 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $97,535 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,516 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $132,051 |
| Total Program Service Revenue | $90,625 |
| Investment income | $0 |
| 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 | $222,676 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $47,343 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,823 |
| Compensation of current officers, directors, key employees. | $67,214 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,364 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,568 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,630 |
| Office expenses | $1,006 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,002 |
| Travel | $225 |
| 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 | $0 |
| Insurance | $3,071 |
| All other expenses | $861 |
| Total functional expenses | $239,057 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,072 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,569 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,294 |
| Total assets | $71,935 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $22,973 |
| 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 | $12,510 |
| Total liabilities | $35,483 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $36,452 |
| Total liabilities and net assets/fund balances | $71,935 |