NonprofitsLearning Tree Inc

Learning Tree Inc

MOBILE, AL

Total revenue

$29.5M

Total expenses

$27.5M

Net assets

$16.8M

Grants received

$770K

58 grants

EIN

630854115

Tax year

2024

Mission

To care for, educate, and habilitate children and adults with developmental disabilities in academic and social skills; to conduct research on these disabilities; and to educate the public about the needs and abilities of individuals with developmental disabilites.

Programs

2 programs

Educational the organization delivers educational services in one of our community-based school campuses.

Expenses: $3.6M

Behavioral and clinic the organization provides other individualized services in residential or clinical settings such as vocational skill training, advanced medical services, applied behavior analysis, speech therapy, occupational therapy, physical therapy, dietary services, and more.

Expenses: $1.4M

Financials

FY 2024

Revenue

Contributions & grants$96K
Program service revenue$29.1M
Investment income$318K
Other revenue
Total revenue$29.5M

Expenses

Grants paid
Salaries & benefits$20.3M
Fundraising$275K
Other expenses$7.1M
Total expenses$27.5M
Total assets$19.5M
Net assets$16.8M

People

9 listed

NameRoleCompensation

MARC WILLIAMS

EXECUTIVE DIRECTOR

Board

$144K

40 hrs/wk

ALLISON KENDALL

SECRETARY

Board

2 hrs/wk

NATHAN HANDMACHER

TREASURER

Board

2 hrs/wk

KATIE DOUGHERTY

PRESIDENT

Board

2 hrs/wk

DR JOHN W CALDWELL IV

BOARD MEMBER

Board

2 hrs/wk

J ALAN TAUTON

BOARD MEMBER

Board

2 hrs/wk

JIMMIE L BROWN

BOARD MEMBER

Board

2 hrs/wk

MARCIA ROSSI

VICE PRESIDENT

Board

2 hrs/wk

BENJAMIN ROGERS

DIRECTOR OF OPERATIONS

Staff

$121K

40 hrs/wk

Grants received

Showing 58 of 58

FromAmountPurposeYear
$30K
UNRESTRICTED CONTRIBUTION
2024
$18K
ASSISTANCE
2024
$8K
GENERAL SUPPORT
2024
$31K
ASSISTANCE
2023
$15K
UNRESTRICTED CONTRIBUTION
2023
$9K
GENERAL SUPPORT
2023
$8K
COMMUNITY SERVICE
2023
$5K
PROGRAM RELATED EXPENSES
2023
$3K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2023
$30K
ASSISTANCE
2022
$20K
UNRESTRICTED CONTRIBUTION
2022
$10K
LEAP INITIATIVE FOR THE LITTLE TREE PRESCHOOL
2022
$10K
PROGRAM OPERATING COST
2022
$8K
GENERAL SUPPORT
2022
$8K
GENERAL SUPPORT
2022
$5K
PROGRAM RELATED EXPENSES
2022
$5K
CAPITAL NEEDS
2022
$5K
SPONSOR ANGLERS FOR AUTISM BASS TOURNAMENT
2022
$3K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2022
$26K
PROGRAM OPERATING COST
2021
$23K
ASSISTANCE
2021
$23K
SPECIAL NEEDS RESIDENTIAL YOUTH TRANSPORTATION, LEAP INITIATIVE FOR LOW INCOME FAMILIES
2021
$5K
MATCHING FUNDS FOR THE PURCHASE OF PASSENGER VANS
2021
$5K
APPLIED BEHAVIOR ANALYSIS SOFTWARE SYSTEM
2021
$4K
SUPPORT COMMUNITY SERVICES
2021
$49K
THE LITTLE TREE PRESCHOOL LEAP INITIATIVE FOR LOW INCOME FAMILIES
2020
$26K
PROGRAM OPERATING COST
2020
$23K
ASSISTANCE
2020
$10K
GENERAL PURPOSES
2020
$8K
EDUCATIONAL ASSISTANCE
2020
$8K
GENERAL SUPPORT
2020
$5K
GENERAL/OPERATING
2020
$4K
SUPPORT COMMUNITY SERVICES
2020
$3K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2020
$3K
GENERAL FUND
2020
$2K
EDUCATION
2020
$1K
CHARITABLE CONTRIBUTION
2020
$50K
LEAP INITIATIVE
2019
$26K
PROGRAM OPERATING COST
2019
$1K
CHARITABLE CONTRIBUTION
2019
$26K
PROGRAM OPERATING COST
2018
$22K
ASSISTANCE
2018
$10K
SUPPORT COMMUNITY SERVICES
2018
$5K
DONOR DESIGNATED FOR GENERAL SUPPORT
2018
$55K
CHILDREN'S CENTER OF CALHOUN COUNTY THERAPUETIC PROGRAM - FALL 2017
2017
$32K
PROGRAM OPERATING COST
2017
$7K
DONOR DESIGNATED FOR GENERAL SUPPORT
2017

Funded by

$770K from 22 funders · 58 grants · 2017–2024

Community Foundation

$188K · 5 grants · 2017–2022

United Way Of Southwest Alabama Inc

$160K · 8 grants · 2017–2022

United Way Of East Central

$146K · 6 grants · 2018–2024

The Joseph Treadwell Charitable Fdn

$65K · 3 grants · 2022–2024

Lake Martin Area United Way

$47K · 6 grants · 2018–2024

Greekfest Charity Gala Inc

$34K · 1 grant · 2018

The Daniel Foundation Of Alabama

$30K · 2 grants · 2020–2022

The Ben May Charitable Trust

$20K · 3 grants · 2020–2022

Details

EIN630854115
Subsection03
Ruling date1983-12
Formed1983
Employees830
Volunteers0
LEARNING TREE INC — Mission, Financials & Grants Received | Grantivo