Jeff Davis Learning Center INC: FY2023 Nonprofit Profile & Form 990 (EIN 90-0929985)

Revenue by fiscal year
FY2022	$396K
FY2023	$444K
FY2024	$448K
FY2025	$304K

Expenses by fiscal year
FY2022	$396K
FY2023	$434K
FY2024	$441K
FY2025	$317K

Net assets by fiscal year
FY2022	$36K
FY2023	$46K
FY2024	$53K
FY2025	$39K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

81%

19%

Program services 81% · $352K Management & general 19% · $82K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII

Melisa Pace

Treasurer

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Feeds and educates impoverished children.

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Provided by the organization

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1 program · in their own filed words · FY2022

01

Childcare facility provides teaching and meals for

Pt IX · col B

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$444K

Ln 12

Fees for servicesLn 2g$341K

Gifts and grantsLn 1h$102K

Other incomeLn 4–11$700

Money outPt IX

$434K

Ln 25

Programscol B$352K

Managementcol C$82K

Owns and owesPt X

$46K

net assets · Ln 32

Cash and savingsLn 1–2$40K

Total assetsLn 16$49K

LiabilitiesLn 26$3K

PeoplePt VI, VII

1

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$102K

Government grantsLn 1e$102K

Fees for servicesLn 2g$341K

Other incomeLn 4–11$700

Total revenueLn 12$444K

Assets in detailPt X, end of year

CashLn 1$40K

Cash and savings togetherLn 1–2$40K

Total assetsLn 16$49K

LiabilitiesLn 26$3K

Net assetsLn 32$46K

OperationsPt I, VI

EmployeesI 517

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$33K	$40K
Total assetsLn 16	$39K	$49K
LiabilitiesLn 26	$3K	$3K
Net assetsLn 32	$36K	$46K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$235K	$171K	$64K
Payroll taxesLn 10	$24K	$24K
Accounting feesLn 11c	$8K		$8K
TravelLn 17	$1K		$1K
Other expenses (24a–d)Ln 24	$154K	$154K
All other expensesLn 24e	$11K	$2K	$8K
Total functional expensesLn 25	$434K	$352K	$82K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$304K	$317K	−$14K	$39K	990 PDF
FY2024	$448K	$441K	$7K	$53K	990 PDF
FY2023 Viewing	$444K	$434K	$9K	$46K	990 PDF
FY2022	$396K	$396K	$379	$36K	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

See the full FY2023 990 (6 parts)

Part I · Summary $443,523 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $67,740$101,680

I-9 Program service revenuePrior year $328,206$341,143

I-10 Investment income$0

I-11 Other revenuePrior year $100$700

I-12 Total revenuePrior year $396,046$443,523

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $282,692$259,464

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $112,975$174,612

I-18 Total expensesPrior year $395,667$434,076

I-19 Revenue less expensesPrior year $379$9,447

Part VI · Governance 5 of 5 board members independent, 4 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $443,523 across 6 lines filed

VIII-1e Government grants$101,580

VIII-1f All other contributions, gifts and grants$100

VIII-1h Total contributions, gifts and grants$101,680

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $341,143$341,143

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $700$700

VIII-12 Total revenueRelated to mission $341,843$443,523

Part IX · Statement of functional expenses $434,076 across 6 lines filed

IX-7 Other salaries and wagesPrograms $171,234 · Management $63,826$235,060

IX-10 Payroll taxesPrograms $24,404$24,404

IX-11c Accounting feesManagement $8,440$8,440

IX-17 TravelManagement $1,264$1,264

IX-24 Other expenses (24a–d)Programs $154,407$154,407

IX-24e All other expensesPrograms $2,140 · Management $8,361$10,501

IX-25 Total functional expensesPrograms $352,185 · Management $81,891 · Fundraising $0$434,076

Part X · Balance sheet $49,169 assets, 8 lines filed

X-1 Cash, non-interest-bearingStart of year $33,444$39,914

X-4 Accounts receivableStart of year $6,009$9,255

X-16 Total assetsStart of year $39,453$49,169

X-17 Accounts payable and accrued expensesStart of year $3,122$3,391

X-26 Total liabilitiesStart of year $3,122$3,391

X-27 Net assets without donor restrictionsStart of year $36,331$45,778

X-32 Total net assets or fund balancesStart of year $36,331$45,778

X-33 Total liabilities and net assetsStart of year $39,453$49,169

Part XI · Reconciliation of net assets $45,778 net assets at year end

XI-1 Total revenue$443,523

XI-2 Total expenses$434,076

XI-3 Revenue less expenses$9,447

XI-4 Net assets at start of year$36,331

XI-10 Net assets at end of year$45,778

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Jeff Davis Learning Center INC FY2023 filing

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