Adult Learning Systems-Up Inc
- Assets
- $10.2m
- Revenue
- $14.9m
- Investments
- $0.0
- Employees
- 504
- Location
- Marquette, MI
- Founding
- 02/1999
- Data as of
- 09/2021
- EIN
- 38-3413578
Organization Overview
Adult Learning Systems-Up Inc is located in Marquette, MI. The organization was established in 1999. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2021, Adult Learning Systems-Up Inc employed 504 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adult Learning Systems-Up Inc 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 09/2021, Adult Learning Systems-Up Inc generated $14.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $14.5m during the year ending 09/2021. While expenses have increased by 6.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESIDENTIAL PROVIDER FOR ADULTS WITH DISABILITIES. ASSISTING IN ALL AREAS OF DAILY LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT LEARNING SYSTEMS PROVIDED 140 DISADVANTAGED INDIVIDUALS WITH HOUSING, HEALTH AND WELLNESS SERVICES ALONG WITH EDUCATIONAL OPPORTUNITIES THROUGH ITS 30 PROGRAMS CONSISTING OF 20 LICENSED HOMES AND 10 UNLICENSED HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Lafave President | OfficerTrustee | 40 | $142,440 |
Renae Rosenberger Vice Preside | OfficerTrustee | 1 | $0 |
Frederick Warren Treasurer | OfficerTrustee | 1 | $0 |
Jerry Steltenpohl Trustee | Trustee | 1 | $0 |
Karen Alholm Trustee | Trustee | 1 | $0 |
Audrey Warren Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,487,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $340 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,487,840 |
| Total Program Service Revenue | $13,386,845 |
| Investment income | $36,086 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $25,900 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,936,671 |
| 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. | $142,440 |
| Compensation of current officers, directors, key employees. | $142,440 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,377,924 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $842,458 |
| Payroll taxes | $725,990 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,158 |
| Fees for services: Accounting | $13,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $36,540 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $495,436 |
| Travel | $13,626 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $65,531 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $172,447 |
| Insurance | $82,869 |
| All other expenses | $241,925 |
| Total functional expenses | $14,502,859 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,938,258 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,320,418 |
| 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 | $55,265 |
| Net Land, buildings, and equipment | $2,897,551 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,211,492 |
| Accounts payable and accrued expenses | $2,067,223 |
| 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 | $1,132,016 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,199,239 |
| Net assets without donor restrictions | $7,012,253 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $10,211,492 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Adult Learning Systems-Up Inc has recieved totaling $11,516.
| Awarding Organization | Amount |
|---|---|
Feeding America West Michigan Comstock Park, MI PURPOSE: FIGHT HUNGER | $11,516 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Quest Inc Livonia, MI | $15,243,280 | $20,127,333 |
Adult Learning Systems-Up Inc Marquette, MI | $10,211,492 | $14,936,671 |
Child And Adolescent Behavioral Health Canton, OH | $4,711,278 | $8,858,550 |
Joak American Homes Inc Ann Arbor, MI | $2,084,468 | $8,139,909 |
Wood County Childrens Services Association Bowling Green, OH | $4,720,803 | $6,311,371 |
Progressive Residential Services Inc Bloomfield Hills, MI | $2,101,881 | $5,747,726 |
Family Outreach Center Grand Rapids, MI | $3,333,259 | $5,374,464 |
House Calls Of Menomonie Inc Menomonie, WI | $4,289,243 | $3,932,441 |
Dreamweavers Inc Madison, WI | $2,212,717 | $3,412,645 |
House Of Hope For Alcoholics Inc Columbus, OH | $4,767,219 | $3,203,108 |
Central Clinic Inc Cincinnati, OH | $15,468,526 | $912,588 |
Phoenix Society Inc Grand Rapids, MI | $3,835,171 | $2,981,784 |