Youth Learning Center
- Assets
- $2.9m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 12
- Location
- St Louis, MO
- Founding
- 09/2015
- Data as of
- 06/2021
- EIN
- 43-1917113
Organization Overview
Youth Learning Center is located in St Louis, MO. The organization was established in 2015. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2021, Youth Learning Center employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Learning Center 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 06/2021, Youth Learning Center generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. 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
THE BIOME EDUCATION GROUP IS A NONPROFIT ORGANIZATION THAT PROVIDES EXECUTIVE, FUNDRAISING AND FACILITY SUPPORT SERVICES TO THE BIOME SCHOOL. THE MISSION OF THE ORGANIZATION IS TO PROVIDE UNIQUE ACADEMIC AND ENRICHMENT EXPERIENCES FOR YOUTH FROM UNDERSERVED COMMUNITIES TO INSPIRE LIFELONG LEARNING, SOCIAL RESPONSIBILITY, AND MORAL LEADERSHIP. THE ORGANIZATION PROVIDES AFTER-SCHOOL LEARNING PROGRAMS TO MANY STUDENTS OF THE BIOME'S STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE UNIQUE ACADEMIC AND ENRICHMENT EXPERIENCES FOR YOUTH FROM UNDERSERVED COMMUNITIES TO INSPIRE LIFELONG LEARNING, SOCIAL RESPONSIBILITY, AND MORAL LEADERSHIP. OUR VISION IS TO POSITIVELY IMPACT CHILDREN FROM UNDERSERVED COMMUNITIES BY BECOMING THE PREMIER PROVIDER OF LIFE-CHANGING EDUCATIONAL OPPORTUNITIES IN ST. LOUIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Kent Jr President/ceo | Officer | 1 | $117,831 |
Tim Houghton Treasurer | OfficerTrustee | 1 | $0 |
Randy Wang Secretary | OfficerTrustee | 1 | $0 |
Judy Deluca-Ford Chair | OfficerTrustee | 1 | $0 |
Fred Burdell Member | Trustee | 1 | $0 |
Jessica Cochran Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $50,480 |
| Related organizations | $0 |
| Government grants | $108,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $472,129 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $630,809 |
| Total Program Service Revenue | $695,000 |
| Investment income | $54 |
| 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 | $1,332,334 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $373,569 |
| 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. | $178,019 |
| Compensation of current officers, directors, key employees. | $178,019 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $348,532 |
| Pension plan accruals and contributions | $5,492 |
| Other employee benefits | $69,780 |
| Payroll taxes | $33,988 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,222 |
| Fees for services: Accounting | $25,015 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,725 |
| Advertising and promotion | $4,752 |
| Office expenses | $59,208 |
| Information technology | $6,380 |
| Royalties | $0 |
| Occupancy | $57,748 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $51,134 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $165,557 |
| Insurance | $30,502 |
| All other expenses | $0 |
| Total functional expenses | $1,467,623 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,606 |
| Savings and temporary cash investments | $122,857 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $56,842 |
| 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 | $9,300 |
| Net Land, buildings, and equipment | $2,578,913 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $9,789 |
| Other assets | $0 |
| Total assets | $2,909,307 |
| Accounts payable and accrued expenses | $39,130 |
| 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 | $1,123,582 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,162,712 |
| Net assets without donor restrictions | $1,609,047 |
| Net assets with donor restrictions | $137,548 |
| 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 | $2,909,307 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Youth Learning Center has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
David F And Margaret T Grohne Family Foundation Western Springs, IL | $161,662,019 | $15,904,271 |
The Harry J Lloyd Charitable Trust Overland Park, KS | $0 | $292,469 |
Illinois Assistive Technology Program Springfield, IL | $10,127,419 | $6,900,669 |
Crossroads Fund Chicago, IL | $13,233,891 | $8,800,082 |
Business Technology Career Opportunities Inc Wichita, KS | $9,779,338 | $4,681,972 |
Alan Stone Family Charitable Foundation % Reed Smith LLP - Harry Rosenberg Chicago, IL | $0 | $100,169 |
Peter And Paula Fasseas Foundation Chicago, IL | $50,357,726 | $8,283,085 |
Jefferson City Parks And Recreation Foundation Jefferson City, MO | $842,423 | $291,038 |
Stephenson Family Foundation Schaumburg, IL | $89,371 | $3,480,000 |
Hope Haven Support Foundation Rock Valley, IA | $16,499,629 | $3,667,660 |
Dreiseszun Family Foundation Overland Park, KS | $64,188,669 | $5,783,291 |
Butler Family Foundation Dubuque, IA | $48,442,192 | $3,565,783 |