2024-05-13T14:32:10-05:00 2023-06-30 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2022-07-01 810823777 LEARN TO EARN DAYTON LEAR 9372369965 200 S KEOWEE ST DAYTON OH 45402 STACY WALL SCHWEIKHART CHIEF EXECUTIVE OFFICER 9372369965 2024-05-10 1 STACY WALL SCHWEIKHART 999009999 1 KEVIN HAGSTROM P01342096 9372993400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STACY WALL SCHWEIKHART 200 S KEOWEE ST DAYTON OH 45402 5837590 0 X LEARNTOEARNDAYTON.ORG X 2015 OH OUR MISSION IS TO ENSURE THAT CHILDREN IN THE DAYTON, OHIO REGION ARE SUCCESSFUL STUDENTS AND ULTIMATELY SUCCESSFUL IN THE WORLD OF WORK. OUR COMMUNITY'S VITALITY AND ITS ATTRACTIVENESS TO EMPLOYERS DEPEND ON HAVING EDUCATED CITIZENS AND A KNOWLEDGEABLE AND SKILLED WORKFORCE. OUR VISION IS THAT, TOGETHER WITH OUR PARTNERS, LEARN TO EARN DAYTON WILL WORK TO ENSURE THAT EVERY YOUNG PERSON IN THE DAYTON REGION IS READY TO LEARN BY KINDERGARTEN AND READY TO EARN UPON GRADUATION FROM COLLEGE OR AFTER EARNING A HIGH QUALITY CREDENTIAL. 14 13 0 14 0 0 5019122 5826760 0 0 1154 1052 0 9778 5020276 5837590 0 0 0 0 924967 1025470 620 0 61582 4539356 4282437 5464943 5307907 -444667 529683 6654622 3062963 6063619 1942277 591003 1120686 X OPPORTUNITY IN MONTGOMERY COUNTY, OHIO, SHOULD NOT DEPEND ON WHAT YOU LOOK LIKE OR WHERE YOU GREW UP. LEARN TO EARN DAYTON FOSTERS THE SUCCESS OF ALL MONTGOMERY COUNTY CHILDREN FROM BIRTH UNTIL THEY GRADUATE FROM COLLEGE OR EARN A HIGH-QUALITY CREDENTIAL. 0 0 4050020 ENSURE ALL STUDENTS IN THE DAYTON, OHIO AREA HAVE EQUAL OPPORTUNITIES IN EDUCATION. A SIGNIFICANT PART OF THAT EQUITY WORK IS OCCURRING THROUGH A PLACE-BASED INITIATIVE THAT IS OCCURRING IN A DEFINED SECTION OF THE CITY OF DAYTON. L2ED, WORKING WITH A WIDE VARIETY OF COMMUNITY STAKEHOLDERS AND PARTNERS, IS ENDEAVORING TO IMPLEMENT A SET OF STRATEGIES AND COMMUNITY ENGAGEMENT PRACTICES THAT WILL IMPACT THE SOCIAL AND ECONOMIC VITALITY OF THE NORTHWEST AREA OF DAYTON 893284 COLLEGE AND CAREER READINESS. MONTGOMERY COUNTY SET A GOAL THAT BY 2025, 60% OF WORKING-AGE ADULTS WILL HAVE A POSTSECONDARY CREDENTIAL. IN PARTNERSHIP WITH MONTGOMERY COUNTY'S PUBLIC SCHOOLS AND THE REGION'S 2- AND 4-YEAR COLLEGES, LEARN TO EARN DAYTON ALIGNS PARTNERS AROUND COMMUNITY GOALS AND CENTERS ITS WORK TO BUILD EQUITY. THEY IDENTIFY EVIDENCE-BASED SUPPORTS, WORK WITH STAKEHOLDERS, AND BRING BEST PRACTICES TO STUDENTS AND FAMILIES. 30547 ENSURE ALL STUDENTS IN THE DAYTON, OHIO AREA HAVE EQUAL OPPORTUNITIES IN EDUCATION. 2648 KINDERGARTEN READINESS. LEARN TO EARN DAYTON PARTNERS WITH EARLY CHILDHOOD PROVIDERS AND COMMUNITY PARTNERS TO ENSURE CHILDREN BIRTH TO AGE 5 HAVE ACCESS TO THE HIGH-QUALITY SERVICES AND RESOURCES THEY NEED TO BE FULLY READY FOR KINDERGARTEN. PARTICULAR ATTENTION IS GIVEN TO CLOSING OPPORTUNITY GAPS FOR BLACK AND LATINO STUDENTS AND STUDENTS EXPERIENCING POVERTY. 2648 4976499 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 39 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 OH X X THE ORGANIZATION 9372369965 200 S KEOWEE ST DAYTON OH 45402 X STACY SCHWEIKHART CHIEF EXECUTIVE OFFICER 40.00 X 62846 0 7038 ANDREW DIBERT DIRECTOR OF FINANCE & OPERATIONS 40.00 X 2798 0 2577 KIPPY UNGERLEIDER CHAIR 2.50 X X 0 0 0 KRISTINA KEAN VICE-CHAIR 1.25 X X 0 0 0 COLLEEN RYAN PAST-CHAIR 1.25 X X 0 0 0 VANESSA WARD SECRETARY 1.25 X X 0 0 0 JOHN HALEY TRESURER 1.25 X X 0 0 0 NATE BRANDSTATER TRUSTEE 1.00 X 0 0 0 DALE BRUNNER TRUSTEE 1.00 X 0 0 0 BOB CURRY TRUSTEE 1.00 X 0 0 0 TIM KAMBITSCH TRUSTEE 1.00 X 0 0 0 ART HARLAN TRUSTEE 1.00 X 0 0 0 MICHELLE LOVELY TRUSTEE 1.00 X 0 192276 19014 MELISSA TOLLE TRUSTEE 1.00 X 0 0 0 MICHELLE KAYE TRUSTEE 1.00 X 0 0 0 SHANNON COX EX-OFFICIO 1.25 X X 0 0 0 THOMAS LASLEY FORMER ACTING CEO 40.00 X 111138 0 247 MARIE GIFFEN FORMER DIRECTOR OF FINANCE 12.00 X 33911 0 5 210693 192276 28881 1 0 1 1 0 364600 5462160 5826760 1052 1052 MISCELLANEOUS 611600 9778 9778 9778 5837590 9778 0 1052 368812 257500 84287 27025 656658 585296 46278 25084 4327 4327 17500 17500 290953 267401 23552 7520 5270 2250 44997 31043 11667 2287 69218 60077 9141 9630 9141 489 5078 4820 258 OTHER OPERATIONS 3452091 3434037 18054 CONTRACT SERVICES 289911 260244 29667 BOOKS, SUBSCRIPTIONS & 49309 39349 7454 2506 DONATIONS 21690 21190 500 20213 15092 1188 3933 5307907 4976499 269826 61582 3514038 162436 2822133 2373005 214092 333503 1000 0 213217 19198 3359 194019 100000 0 6654622 3062963 659228 358697 5404391 1583580 6063619 1942277 X 342957 657640 248046 463046 591003 1120686 6654622 3062963 529683 0 X X 0 1 X 1 0 X X 1 THE DAYTON FOUNDATION 316027287 7 1 4376541 0 1 4376541 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213217 19198 194019 194019 X 5905863 68273 68273 5837590 0 5837590 5376180 68273 68273 5307907 0 5307907 PART X, LINE 2: A FAVORABLE DETERMINATION LETTER HAS BEEN OBTAINED FROM THE INTERNAL REVENUE SERVICE EXEMPTING LEARN TO EARN DAYTON FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS INCLUDED IN THESE STATEMENTS. HOWEVER, ANY INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2023. X 0 0 0 0 0 0 0 0 0 MICHELLE LOVELY TRUSTEE 0 192276 0 0 0 0 0 0 0 19014 0 211290 0 0 PART II, B THOMAS LASLEY, STACY SCHWEIKHART, ANDREW DIBERT & MARIE GIFFEN ARE PAID BY MONTGOMERY COUNTY EDUCATIONAL SERVICE CENTER, AN UNRELATED THIRD PARTY, THUS THERE ARE NO W2S ISSUED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S BOARD OF TRUSTEES PRIOR TO THE FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST DOCUMENTS ARE REVIEWED AND SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES ANNUALLY EVALUATES THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER AND THE EXECUTIVE DIRECTOR TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, P. 8, LINE 1D AND PART IX, P. 10, LINES 5 AND 7 LEARN TO EARN DAYTON LEASES EMPLOYEES FROM MONTGOMERY COUNTY EDUCATIONAL SERVICE CENTER. TOTAL LEASED EMPLOYEE EXPENSE FOR THE YEAR ENDED JUNE 30, 2023 WAS $1,025,470. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT THAT PERFORMS THE AUDIT OF THE FINANCIAL STATEMENTS. THE DAYTON FOUNDATION 1401 S MAIN STREET SUITE 100 DAYTON OH 45409 316027287 COMMUNITY FOUNDATION OH 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAYTON FOUNDATION C 4376541 FMV