Civic Intelligence

Learn Foundation Inc.

990 • Fiscal year 2024 • EIN 84-4887113

Jul 01, 2023 to Jun 30, 2024

Organization Profilehttps: www.learnfoundationinc.org
290 Twin Oaks LnDallas, GA 30157

(678) 428-1076

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$265,500

Up $146,427 (+123%) from 2023

Net Assets

Up

$264,252

Up $148,180 (+128%) from 2023

Liabilities

Down

$1,248

Down $1,753 (-58%) from 2023

Revenue And Expenses

Revenue

Up

$724,159

Up $265,272 (+58%) from 2023

Expenses

Up

$578,332

Up $235,517 (+69%) from 2023

Net Income

Up

$145,827

Up $29,755 (+26%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2023: $119,073Liabilities 2023: $3,001Net Assets 2023: $116,0722023Assets 2024: $343,410Liabilities 2024: $41,406Net Assets 2024: $302,0042024Assets 2024: $265,500Liabilities 2024: $1,248Net Assets 2024: $264,2522024

Highlighted filing

2024

Assets$265,500
Liabilities$1,248
Net Assets$264,252
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2023: $458,887Expenses 2023: $342,815Net Income 2023: $116,0722023Revenue 2024: $773,358Expenses 2024: $587,426Net Income 2024: $185,9322024Revenue 2024: $724,159Expenses 2024: $578,332Net Income 2024: $145,8272024

Highlighted filing

2024

Revenue$724,159
Expenses$578,332
Net Income$145,827
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 15, 2026
Return Version
2023v6.0
Gross Receipts
$724,159
Mission and Program Overview

Mission

To network and build rural alliances and community partnerships which will make a positive impact on the quality of family life for people of diversity for veterans and the disabled of all ages primarily in Paulding Polk and surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,073$265,500▲ $146,427
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
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
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$119,073$265,500▲ $146,427
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,001$1,248▼ $1,753
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,001$1,248▼ $1,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,072$264,252▲ $148,180
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$116,072$264,252▲ $148,180
Total Liabilities and Net Assets / Fund Balance$119,073$265,500▲ $146,427
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah DeFreitas RausseaoProject AdvisorFT$46,500$46,500
Robin M LaFloraAccounting Purchasing ManagerFT$35,000$35,000
Dr Jon HersheyProject DirectorPT$29,978$29,978
Christine SmithOffice ManagerPT$29,978$29,978
Mary K TurnerVeteran Services SpecialistPT$29,978$29,978

Board Members and Trustees

NameTitle
Dr Dalton J Lemelle JrChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$724,159
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$988
Change in Net Assets
$145,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,014
Other Expenses$243,318
Total Fundraising Expense$37,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,000$157,131$0$202,131
Office Expenses$0$114,259$0$114,259
Payroll Taxes$0$67,409$0$67,409
Other Salaries and Wages$20,000$41,098$0$61,098
Occupancy$0$39,727$0$39,727
Advertising$0$0$37,434$37,434
Fees for Services Management$0$27,414$0$27,414
Travel$0$11,628$0$11,628
Information Technology$0$8,219$0$8,219
Other Employee Benefits$0$3,608$0$3,608
Fees for Services Accounting$0$3,500$0$3,500
Insurance$0$1,137$0$1,137
Pension Plan Contributions$0$768$0$768
Total Functional Expenses$65,000$475,898$37,434$578,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robin LaFloraAccounting & PurchasingSee Schedule OYes$35,000

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee: Relationship: Employee:| Dr Dalton J Lemelle Jr Family Relationship Robin M LaFlora|”

Part VI, Line 15

“| Name of the Person: The process used to establish compensation of the person who served in:| The year in which this process was last undertaken:| Dr Dalton J Lemelle Jr No Compensation 2022|”

Part VI, Line 19

“These documents are available on the Georgias Secretary of State website.”

Filing and Contact Details

Filer

Filer Name
Learn Foundation Inc
EIN
84-4887113
Phone
6784281076
Address
290 Twin Oaks Ln, Dallas, GA 30157

Signing Officer

Name
Dalton Lemelle
Title
Chief Executive Officer
Phone
6784281076
Signed
2026-03-15

Organization Details

Principal Officer
Dalton J Lemelle Jr
Formed
2021
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
2
Employees
8
Volunteers
10
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“The Learn Foundation discovered that the accounting software fiscal year settings caused revenue and balance sheet totals to be overstated on the originally filed return. The return has been amended to reflect corrected financial statements for the fiscal year ended June 30 2024. Areas We Will Amend on Form 990 Profit & Loss Statement Part I Summary Lines needing revision: Line 8 Contributions Line 12 Total Revenue Line 15 Salaries Line 17 Other Expenses Line 18 Total Expenses Line 19 Change in Net Assets Lines 20-22 Balance Sheet Part VIII Revenue Contributions & grants Possibly add returns allowances as negative revenue Part IX Expenses Payroll Expense allocations Part X Balance Sheet Assets Liabilities Net assets”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Veteran Services Specialist
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0116072
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0264252
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039727
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt039727
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114259
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0114259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03608
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0Foundation
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020000
IRS990/OtherSalariesAndWagesGrp/TotalAmt061098
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067409
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt067409
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0768
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dalton J Lemelle Jr
IRS990/PriorPeriodAdjustmentsAmt02353
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,500
Liabilities
$1,248
Net assets
$264,252
Revenue
$724,159
Expenses
$578,332
Net income
$145,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.41$3.02$7.73$5.87$1.86
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.64$7.24$5.78$1.46
2023Summary only. Only limited summary data is available for this year.$1.19$0.03$1.16$4.59$3.43$1.16