Learnup Centers
- Assets
- $239.0k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 66
- Location
- San Francisco, CA
- Founding
- 12/2014
- Data as of
- 12/2023
- EIN
- 47-2262474
Organization Overview
Learnup Centers is located in San Francisco, CA. The organization was established in 2014. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2023, Learnup Centers employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Learnup Centers 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, Learnup Centers generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 34.9% each year . All expenses for the organization totaled $1.6m during the year ending 12/2023. 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
LEARNUP IS ON A MISSION TO REACH AND TEACH STRUGGLING READERS IN EVERY COMMUNITY TO READ WITH CONFIDENCE USING OUR FAST AND PROVEN STRUCTURED LITERACY PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023: HOW MANY INDIVIDUAL STUDENTS DID LEARNUP SERVE? 320 STUDENTSHOW MANY HOURS OF TUTORING DID LEARNUP DELIVER? 8600 HOURSHOW MANY STUDENTS RECEIVED FINANCIAL AID DIRECTLY FROM LEARNUP?81 STUDENTS IN TOTAL, INCLUDING PROGRAMS WHERE LEARNUP PROVIDED A DIRECT MATCH TO OUTSIDE FUNDING.HOW MANY STUDENTS CAME FROM LOW-INCOME HOUSEHOLDS?WE DO NOT ASK FOR FINANCIAL DATA FROM THE FAMILIES ENROLLING IN OUR PARTNER PROGRAMS. WE TRACK THE INCOME LEVELS OF OUR FAMILIES WHO RECEIVE FINANCIAL AID DIRECTLY FROM LEARNUP. BASED ON THE NUMBER OF STUDENTS ABLE TO PAY TUITION AND USING ESTIMATES FROM THE PROGRAMS WE PARTNER WITH, WE ESTIMATE THAT OVER 75% OF OUR STUDENTS COME FROM LOW-INCOME COMMUNITIES. WHAT WAS THE AVERAGE NUMBER OF SESSIONS/HOURS A LEARNUP STUDENT ATTENDED?29 SESSIONS / 27 HOURS WHAT WAS THE AVERAGE READING GROWTH ACROSS ALL LEARNUP STUDENTS?1.5 GRADE LEVEL GROWTHWHAT WAS THE AVERAGE FLUENCY GROWTH ACROSS ALL LEARNUP STUDENTS?12 WCPM GROWTHINDIVIDUAL PROGRAM STATISTICSSFUSD SPECIAL EDUCATION STUDENTS118 STUDENTS SERVED.THE AVERAGE LEARNUP SFUSD ESY STUDENT ATTENDED AN AVERAGE OF 32 SESSIONS AND GAINED .9 GRADE LEVELS IN READING AND 10 WORDS CORRECT PER MINUTE IN FLUENCY.SFUSD EXTENDED SCHOOL YEAR PROGRAM (ESY)46 STUDENTS SERVED.THE AVERAGE LEARNUP SFUSD ESY STUDENT ATTENDED AN AVERAGE OF 14 SESSIONS AND GAINED 1.1 GRADE LEVELS IN READING AND 3 WORDS CORRECT PER MINUTE IN FLUENCY.BOYS AND GIRLS CLUBS OF SAN FRANCISCO40 STUDENTS SERVEDTHE AVERAGE LEARNUP BGCSF STUDENT ATTENDED 27 SESSIONS AND GAINED 1.1 GRADE LEVELS IN READING AND 11 WORDS CORRECT PER MINUTE IN FLUENCY.KIPP SF BAY ACADEMY18 STUDENTS SERVEDTHE AVERAGE LEARNUP KIPP STUDENT ATTENDED AN AVERAGE OF 34 SESSIONS AND GAINED 2.7 GRADE LEVELS IN READING AND 21 WORDS CORRECT PER MINUTE IN FLUENCY.REAL OPTIONS FOR CITY KIDS (R.O.C.K.)19 STUDENTS SERVED.THE AVERAGE LEARNUP ROCK STUDENT ATTENDED AN AVERAGE OF 17 SESSIONS AND GAINED 1.3 GRADE LEVELS IN READING AND 12 WORDS CORRECT PER MINUTE IN FLUENCY.ROSS VALLEY CHARTER SCHOOL6 STUDENTS SERVED.THE AVERAGE LEARNUP ROSS VALLEY CHARTER SCHOOL STUDENT ATTENDED AN AVERAGE OF 60 SESSIONS AND GAINED 1.4 GRADE LEVELS IN READING AND 20 WORDS CORRECT PER MINUTE IN FLUENCY.INDEPENDENT FAMILIES WITH LEARNUP SCHOLARSHIPS/FINANCIAL AID16 INDEPENDENT STUDENTS RECEIVED FINANCIAL AID RANGING FROM DISCOUNTED TO FREE TUTORING.63 STUDENTS RECEIVED MATCHING FUNDS FROM LEARNUP TO MATCH FUNDS USED BY OUR PARTNERS TO BRING THE LEARNUP PROGRAM TO THE STUDENTS.THE AVERAGE LEARNUP INDEPENDENT STUDENT ATTENDED AN AVERAGE OF 48 SESSIONS AND GAINED 1.4 GRADES IN READING GROWTH LEVEL AND 11 WORDS PER MINUTE IN FLUENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Hagler Executive Dir. | Officer | 40 | $130,000 |
Carolyn Connor Director | Trustee | 2 | $0 |
Hal Cranston Director | Trustee | 2 | $0 |
Russell Hamilton Director | Trustee | 2 | $0 |
Devin Hunter Director | Trustee | 2 | $0 |
Lisa Lyon Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $129,994 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $129,994 |
| Total Program Service Revenue | $1,416,901 |
| 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 | $1,548,095 |
| 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. | $130,000 |
| Compensation of current officers, directors, key employees. | $130,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $628,908 |
| Pension plan accruals and contributions | $3,060 |
| Other employee benefits | $6,259 |
| Payroll taxes | $80,826 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,510 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $141,802 |
| Advertising and promotion | $11,791 |
| Office expenses | $2,352 |
| Information technology | $4,703 |
| Royalties | $0 |
| Occupancy | $22,200 |
| Travel | $1,183 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $549 |
| Interest | $250 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $571 |
| All other expenses | $18,254 |
| Total functional expenses | $1,619,518 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,455 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $400 |
| 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 | $7,641 |
| Net Land, buildings, and equipment | $864 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $127,619 |
| Total assets | $238,979 |
| Accounts payable and accrued expenses | $39,328 |
| 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 | $39,328 |
| 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 | $199,651 |
| Total liabilities and net assets/fund balances | $238,979 |