Form 990, Part VI, Section A, Line 2
“Executive Director, Nicole Brown, is married to Chairperson of the Board, Marcus Brown.”
990 • Fiscal year 2025 • EIN 27-0262185
Scores are not available for this record yet.
Assets
Up$75,788
Up $18,274 (+32%) from 2024
Net Assets
Up$71,078
Up $15,542 (+28%) from 2024
Liabilities
Up$4,710
Up $2,732 (+138%) from 2024
Revenue
Up$381,498
Up $63,461 (+20%) from 2024
Expenses
Up$365,877
Up $1,458 (+0.4%) from 2024
Net Income
Up$15,621
Up $62,003 (+134%) from 2024
We provide services to individuals of all ages facing mental health and educational challenges, from preschool through late adulthood. Our focus is on financially marginalized and middle-income English- and Spanish-speaking families who often fall between qualifying for low-cost services and being able to afford full-fee care. Through our programs, we offer prevention and early intervention support, reduce the impact of mental illness and interpersonal difficulties, and work to decrease stigma surrounding these issues.
Learning Dynamics, Inc. offers psychological, social, and educational services to individuals and families who may face disadvantages related to socioeconomic status, ethnicity, disability, or limited English proficiency. Many of those we serve are navigating educational challenges, mental health concerns, or interpersonal difficulties. Our programs aim to equip individuals with the knowledge and tools they need to recognize and overcome personal obstacles, supporting their well-being and contributing to broader social welfare. We focus on prevention and early intervention while also working to reduce stigma and lessen the impact of mental health and relational struggles.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $22,467 | $44,913 | ▲ $22,446 |
| Cash and Non-Interest-Bearing Accounts | $29,213 | $25,040 | ▼ $4,173 |
| Prepaid Expenses and Deferred Charges | $3,780 | $3,780 | → $0 |
| Inventories for Sale or Use | $2,051 | $2,051 | → $0 |
| Savings and Temporary Cash Investments | $3 | $4 | ▲ $1 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $57,514 | $75,788 | ▲ $18,274 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,978 | $4,710 | ▲ $2,732 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,978 | $4,710 | ▲ $2,732 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $55,536 | $71,078 | ▲ $15,542 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $55,536 | $71,078 | ▲ $15,542 |
| Total Liabilities and Net Assets / Fund Balance | $57,514 | $75,788 | ▲ $18,274 |
| Name | Title |
|---|---|
| Marcus Brown | Chairman of the Board |
| Lizeth Lopez | Associate Director |
| Timothy Rogers | Board Member |
| Janet Lockhart | Board Treasurer |
| Nicole Brown | Executive Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $291,838 |
| Other Expenses | $74,039 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $250,240 | $13,171 | $0 | $263,411 |
| Occupancy | $23,091 | $1,215 | $0 | $24,306 |
| Payroll Taxes | $18,469 | $972 | $0 | $19,441 |
| Information Technology | $11,306 | $423 | $0 | $11,729 |
| Other Employee Benefits | $8,537 | $449 | $0 | $8,986 |
| Insurance | $8,105 | $427 | $0 | $8,532 |
| Office Expenses | $8,066 | $44 | $0 | $8,110 |
| Travel | $2,030 | $0 | $0 | $2,030 |
| Conferences and Meetings | $1,735 | $200 | $0 | $1,935 |
| Interest | $1,764 | - | $0 | $1,764 |
| Other Expenses | $1,541 | $2 | $0 | $1,543 |
| Advertising | $1,132 | $0 | $0 | $1,132 |
| Fees for Services Accounting | $41 | $0 | $0 | $41 |
| Total Functional Expenses | $348,974 | $16,903 | $0 | $365,877 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Credit Card | $4,710 |
“Executive Director, Nicole Brown, is married to Chairperson of the Board, Marcus Brown.”
“The Executive Director and Associate Director completed this Form 990 and made a copy available to the Board of Directors for review prior to submittal.”
“The Board of Directors monitors and enforces the organization's Conflict of Interest Policy. Board and staff members each complete a disclosure form, agreeing that they will identify any relationships, positions, or circumstances in which they are involved that they believe could contribute to a current or potential conflict of interest. If an actual or potential conflict of interest does arise, it is documented in writing. Periodic reviews are conducted pursuant to the written policy.”
“The organization's governing documents and Conflict of Interest policy are available at Board of Director's meetings. Financial statements are available at www.guidestar.org and at all Board of Directors meetings.”
“The organization made an immaterial adjustment in Part XI to reconcile the balance sheet amounts due to rounding of figures in the financial statements and Form 990 preparation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44913 |
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| IRS990/ActivityOrMissionDesc | 0 | Learning Dynamics, Inc. offers psychological, social, and educational services to individuals and families who may face disadvantages related to socioeconomic status, ethnicity, disability, or limited English proficiency. Many of those we serve are navigating educational challenges, mental health concerns, or interpersonal difficulties. Our programs aim to equip individuals with the knowledge and tools they need to recognize and overcome personal obstacles, supporting their well-being and contributing to broader social welfare. We focus on prevention and early intervention while also working to reduce stigma and lessen the impact of mental health and relational struggles. |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1935 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 15621 |
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| IRS990/Desc | 0 | Assessment Services: We offer comprehensive and culturally-appropriate testing to determine giftedness, learning disabilities, and other disorders and offer recommendations for improvement. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Associate Director |
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| IRS990/MissionDesc | 0 | We provide services to individuals of all ages facing mental health and educational challenges, from preschool through late adulthood. Our focus is on financially marginalized and middle-income English- and Spanish-speaking families who often fall between qualifying for low-cost services and being able to afford full-fee care. Through our programs, we offer prevention and early intervention support, reduce the impact of mental illness and interpersonal difficulties, and work to decrease stigma surrounding these issues. |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 263411 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19441 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3780 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3780 |
| IRS990/PrincipalOfficerNm | 0 | Nicole Brown |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621420 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Outpatient Mental Health Center |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 381450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 381450 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Behavior Services: Referred to as Butterfly Bootcamp and College Connections, our behavior services prepare children in preschool through college with unique learning needs for successful participation in school, career, and community. Our program is designed to strengthen people's intellectual, emotional, and social abilities through customized individual and small group interventions. Participants and their primary caregivers learn vital skills for navigating their complex social and professional lives. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21806 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 38145 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Counseling: We offer evidence-based individual, couples, family, and group interventions to meet our clients' unique needs. Our therapeutic interventions assist people of all ages whose psychological, emotional, and/or educational difficulties are causing significant interpersonal distress. We offer superior services at reduced rates on a sliding scale. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 139761 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 152580 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Training & Consultation: We provide a variety of full-fee, reduced-fee, and free professional development and training opportunities to individuals, families, and helping professionals. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 36499 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 38145 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8149 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 94415 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 309888 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46382 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 270004 |
| IRS990/PYTotalExpensesAmt | 0 | 364419 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 318037 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15621 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 152580 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 30463 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 381450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 309888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 320341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 257020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 173701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1442400 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1472863 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.