Learning Web INC EIN 16-1494941

Learning Web INC FY2022 filing

EIN  16-1494941 Public charity (501(c)(3)) Ithaca, NY
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Learning Web INC claims this page.

Know this organization? Claim it to add your story

Size
$1–10M
What they do
Connects youth with mentors to teach job and life skills through hands-on apprenticeships.
Leadership
Olan Mack · Executive Director · $53K
Money in and out
$547K revenue, $771K expenses
Bottom line
90% program efficiency

Connects youth with mentors to teach job and life skills through hands-on apprenticeships. For fiscal year 2022 it reported $547K in revenue, $771K in expenses, and $169K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$547K
Pt VIII · Ln 12
Total expenses
$771K
Pt IX · Ln 25
Net assets
$169K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$224K
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.09 Fundraising $0.00
Program efficiency
90%
of spending reaches programs
Operating runway
2.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
-41%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$547K
FY2022▼ -45%
Expenses
$771K
FY2022▼ -5%
Total assets
$610K
FY2022▲ +2%
Total liabilities
$441K
FY2022▲ +113%
Total revenue
$547K
Pt VIII · Ln 12
Total expenses
$771K
Pt IX · Ln 25
Net assets
$169K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$224K
Total assetsPt X · Ln 16$610K
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

2 program services account for $696K of program spending, described in the organization's own filed words · FY2022.
01

The youth outreach program. Youth outreach offers support and assistance to young people, ages 16-25, who are homeless and living on their own without a parent or guardian. These homeless young people receive help for all aspects of independent living with the goal of moving with confidence toward self-sufficiency.

$441Kprogram expense
02

The youth exploration program. Youth exploration offers community learning experiences to youth, age 12 and older, who are living at home and attending school. Tailored to each young person's interests, youth engagement programs include career exploration tours, apprenticeships, and community service.

$255Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CLearning Web INC
EINHdr · item D16-1494941
Principal addressHdr · item CIthaca, NY
WebsiteHdr · item Jwww.learning-web.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFAug 1996

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$53,207Pt VII · Sec A
Interim Executive Director (part Year)
$46,465Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Olan Mack’s $86K as Executive Director is at the 17th percentile of top reported officer pay among 1547 $1–10M youth development 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 · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Olan Mack$86,346$77,250$53,207
Richard Alvord$46,465$56,461
Sally Schwartzbach$54,824
Danielia Barron$38,702$15,792
Neoma Mullens$23,300

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.

See Learning Web INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$531K · 97%
Other revenue$16K · 3%
Contributions & grants97%$531K
Other revenue3%$16K
— government grantsLn 1e$376K
Total revenueLn 12$547K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.09 Fundraising $0.00
Program services90%$696K
Management & general9%$72K
Fundraising$4K
Total functional expensesLn 25$771K

Balance Sheet

Part X · end of year
CashLn 1$126K
Total assetsLn 16$610K
Total liabilitiesLn 26$441K
Total net assetsLn 32$169K
Months of cash on handcomputed2.0

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $126K · Operating expenses/yr $771K
2.0 months
Where the money goes
Program services
Program services $696K · Total expenses $771K
90%
Management & General
Management & general $72K · Total expenses $771K
9%
Fundraising
Fundraising $4K · Total expenses $771K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $4K · Solicited contributions (3-yr avg) $174K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $531K · Total revenue $547K
97%
Government reliance
Government grants $376K · Total revenue $547K
69%
Earned-income share
Program service revenue $0 · Total revenue $547K
0%
Investment reliance
Investment income $0 · Total revenue $547K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $771K
0%
Growth & trend
Revenue growth (YoY)
This year $547K · Prior year $990K
-45%
Net-asset trend (YoY)
End of year $169K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $547K · Expenses $771K
-41%
Liabilities-to-Assets
Total liabilities — · Total assets $610K
Net-asset ratio
Net assets $169K · Total assets $610K
28%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $610K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Olan Mack · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $53K · Total expenses $771K
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $380K · Total expenses $771K
49%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 9%
Fundraising cost ratio 1%
Revenue growth -45%
Accounting fee ratio 2%

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.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 4 funders →
Grants paid · 4 grants · $228K · 2021–2024
Unitemized GrantFY2024$77,611
Unitemized GrantFY2023$93,762
Unitemized GrantFY2022$46,775
Unitemized GrantFY2021$9,516

Similar Organizations

Closest in mission — by what they do
See all organizations like Learning Web INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.3M revenue · ⤓ 990 PDF
FY2023$1.3M revenue · ⤓ 990 PDF
FY2022$547K revenue · viewing · ⤓ 990 PDF
FY2021$990K revenue · ⤓ 990 PDF
FY2020$932K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

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

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.