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Johnson County Learning Center INC FY2022 filing

Tax-deductible

Whiteland, IN501(c)(3)Since 2009Human ServicesEIN 01-0970299

To build better futures in johnson county by promoting and providing learning opportunities that encourage family involvement, in collaboration with schools and the community.

501(c)(3) charity; gifts are tax-deductible.
50¢ of each $1 spent went to programs.
$47K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Is it a real charity?
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Are gifts tax-deductible?
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Is it filing on time?
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 years looks good.
IRS e-file · Filing history
Is it financially stable?
4 of 5
years in the black
Worth a look: 1 of the last 5 filings shows a deficit.
Pt I · Ln 19 · 5 filings
How much reaches the programs?
50%
of spending
Concern: 50% of spending went to programs; under 50% is a concern.
Pt IX · Ln 25 · col B
What are leaders paid?
$47K
to officers and key staff · 17% of spending
Worth a look: leaders' pay is 17% of spending; over 15% is worth a look.
Pt VII · Sec A
Do they have reserves?
13 mo
of spending, in cash
Looks good: 12.8 months of spending in cash; 3 or more looks good.
Pt X · Ln 1–2 · Pt I · Ln 18
Who is supporting them already?
1
named funder · $413K
Worth a look: 1 funder names it on their filings; under 3 is worth a look.
Funders’ Sch. I, 990-PF
Do they carry debt?
$192K
liabilities
Looks good: debts are 24% of assets; 50% or less looks good.
Pt X · Ln 26
Who oversees it?
6
independent of 6 voting board members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodWorth a lookConcernTap a box for the reason.
Revenue
$477K
+25% vs prior year
Spent
$273K
To programs
50%
Net assets
$611K
By yearFY2020–FY2024
Revenue
$477K
FY2022▲ +25%
Revenue by fiscal year
FY2020$513K
FY2021$381K
FY2022$477K
FY2023$222K
FY2024$485K
FY2024$973K
Expenses
$273K
FY2022▼ -10%
Expenses by fiscal year
FY2020$348K
FY2021$303K
FY2022$273K
FY2023$285K
FY2024$315K
FY2024$1.2M
Net assets
$611K
FY2022▲ +50%
Net assets by fiscal year
FY2020$330K
FY2021$407K
FY2022$611K
FY2023$548K
FY2024$718K
FY2024$521K

From the FY2022 Form 990 (year ending June 2022) · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CJohnson County Learning Center INC
EINHdr · item D01-0970299
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFJul 2011
Year of formationHdr · item L2009
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CWhiteland, IN
NTEE classificationIRS BMFHuman Services (P33)
WebsiteHdr · item Jwww.elcwhiteland.com

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.50 Management & general $0.49 Fundraising $0.01
Program services50%$135K
Management & general49%$135K
Fundraising1%$3K
Total functional expensesLn 25$273K

Financial health

Is it on solid ground?

Program efficiency
50%
of spending reaches programs
Operating runway
12.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+43%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$803K
FY2022▲ +27%
Total assets by fiscal year
FY2020$601K
FY2021$634K
FY2022$803K
FY2023$735K
FY2024$1.7M
FY2024$838K
Total liabilities
$192K
FY2022▼ -15%
Total liabilities by fiscal year
FY2020$271K
FY2021$227K
FY2022$192K
FY2023$187K
FY2024$1.0M
FY2024$316K
Revenue less expensesPt I · Ln 19$204K
Total assetsPt X · Ln 16$803K
Program-expense ratioPt IX · col B50%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Balance Sheet

Part X · end of year
CashLn 1$292K
Total assetsLn 16$803K
Total liabilitiesLn 26$192K
Total net assetsLn 32$611K
Months of cash on handcomputed12.8

Statement of Revenue

Part VIII
Contributions & grants$260K · 54%
Program service revenue$230K · 48%
Contributions & grants54%$260K
Program service revenue48%$230K
Total revenueLn 12$477K

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $292K · Operating expenses/yr $273K
12.8 months
Where the money goes
Program services
Program services $135K · Total expenses $273K
50%
Management & General
Management & general $135K · Total expenses $273K
49%
Fundraising
Fundraising $3K · Total expenses $273K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $6K · Solicited contributions (3-yr avg) $184K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $260K · Total revenue $477K
54%
Government reliance
Government grants — · Total revenue $477K
—
Earned-income share
Program service revenue $230K · Total revenue $477K
48%
Investment reliance
Investment income −$12K · Total revenue $477K
-3%
Program self-sufficiency
Program service revenue $230K · Total expenses $273K
84%
Growth & trend
Revenue growth (YoY)
This year $477K · Prior year $381K
+25%
Net-asset trend (YoY)
End of year $611K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $477K · Expenses $273K
+43%
Liabilities-to-Assets
Total liabilities — · Total assets $803K
—
Net-asset ratio
Net assets $611K · Total assets $803K
76%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $803K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Dawn Underwood · Reported title EXECUTIVE DI · Highest reported compensation $47K · Total expenses $273K
17%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $156K · Total expenses $273K
57%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 50%——
Overhead ratio 49%——
Fundraising cost ratio 1%——
Revenue growth 25%——
Legal fee ratio 2%——
Accounting fee ratio 0.5%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Dawn Underwood
Executive Di
$46,615Pt VII · Sec A
Kea Deppe
Board Member
$0Pt VII · Sec A
Breanna Hogan
Assistant Di
$0Pt VII · Sec A
Anne Guthrie
Secretary
$0Pt VII · Sec A
Linda Haddock
President
$0Pt VII · Sec A
Joann Hurt
Treasurer
$0Pt VII · Sec A
Lindsey Turner
Vice Preside
$0Pt VII · Sec A

Dawn Underwood’s $52K as Executive Di is at the 40th percentile of top reported officer pay among 2167 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Dawn Underwood$52,000$52,000$66,000$46,615$42,000$42,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 6Voting board membersPt VI · Ln 1a
  • 6Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aNo
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Promote learning opportunities to build better futures through family involvement and community collaboration.

Provided by the organization

This section is blank until Johnson County Learning Center INC claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2021.
01

Preschool and education enrichment programs

Pt IX · col B

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Early Learning Indiana INCFY2023$413K
Total grants receivedfrom 1 funder$413K
Grants paid · 8 grants · $1.0M · 2019–2024
Expansion Grant ExpensesFY2024$847,962
Early Years Initiative ExpensesFY2024$37,561
Expansion Grant ExpensesFY2023$31,899
Early Years Initiative ExpensesFY2023$17,239
Come Back Stronger Round 2FY2021$8,263
Capacity Building Grant ExpenseFY2020$12,426
Capacity Building Grant ExpenseFY2019$46,964
Unitemized GrantFY2019$10,764

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 $485K$315K+118% 990 PDF
FY2023 $222K$285K-53% 990 PDF
FY2022 Viewing $477K$273K+25% 990 PDF
FY2021 $381K$303K-26% 990 PDF
FY2020 $513K$348K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Full filing: Form 990 for FY2022

Every line we hold from the return, cited to its Part and line.
Part IX · Statement of functional expenses $273,381 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $13,849$13,849
IX-2 Grants to domestic individualsPrograms $215$215
IX-5 Pay of current officers, directors and key staffManagement $46,615$46,615
IX-7 Other salaries and wagesPrograms $89,084$89,084
IX-9 Other employee benefitsPrograms $8,488$8,488
IX-10 Payroll taxesManagement $12,074$12,074
IX-11b Legal feesManagement $4,557$4,557
IX-11c Accounting feesManagement $1,270$1,270
IX-11g Other fees for servicesManagement $4,177$4,177
IX-12 Advertising and promotionManagement $2,634$2,634
IX-13 Office expensesManagement $3,134$3,134
IX-16 OccupancyManagement $29,358$29,358
IX-20 InterestManagement $10,265$10,265
IX-22 Depreciation, depletion and amortizationPrograms $13,675$13,675
IX-23 InsuranceManagement $3,111$3,111
IX-24 Other expenses (24a–d)Programs $6,696 · Management $11,661$18,357
IX-24e All other expensesPrograms $3,461 · Management $6,040 · Fundraising $3,017$12,518
IX-25 Total functional expensesPrograms $135,468 · Management $134,896 · Fundraising $3,017$273,381

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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