2026-08-21T16:24:36+00:00 2025-12-31 311119890 BARNES DENNIG & CO LTD 150 EAST 4TH ST CINCINNATI OH 45202 990 2025-01-01 203454261 LIFE LEARNING CENTER INC LIFE 8594310100 20 W 18TH STREET COVINGTON KY 41011 ALECIA WEBB-EDGINGTON PRESIDENT 8594310100 2026-08-21 true PAULA L HUME P00537516 5132418313 2026-08-21 2025 2025-03-06 01:10:19Z ALECIA WEBB-EDGINGTON 20 W 18TH STREET COVINGTON KY 41011 10148057 false X WWW.LIFELEARNINGCENTER.US X 2005 KY LLC (CENTER) IS A UNITED WAY-FUNDED, NONPROFIT ORGANIZATION THAT WORKS WITH MULTIPLE LOCAL COMMUNITY PARTNERS AND PROGRESSIVE EMPLOYERS TO TAKE INDIVIDUALS WHO DEMONSTRATE A COMMITMENT TO STABLE EMPLOYMENT AND PREPARE THEM FOR PRODUCTIVE, SUSTAINABLE CAREERS THROUGH EDUCATION, TRAINING AND LIFE COACHING. THE CENTER DELIVERS A WHOLISTIC, INTEGRATED CONTINUUM OF EDUCATION AND CARE TO HELP OUR AT RISK CITIZENS STEP UP TO THEIR HIGHEST POTENTIAL. THE CENTER IS BUILDING A CARING AND SERVING COMMUNITY BY HELPING PEOPLE LEARN, SECURE AND SUSTAIN A BETTER WAY OF LIVING THROUGH GAINFUL EMPLOYMENT. 9 9 30 181 0 8937723 9449809 406329 384035 68880 294699 -131910 -101004 9281022 10027539 344703 407986 0 1567676 1864591 0 129514 842751 808467 2755130 3081044 6525892 6946495 9628590 16653207 126300 200922 9502290 16452285 LLC (CENTER) IS A UNITED WAY-FUNDED, NONPROFIT ORGANIZATION THAT WORKS WITH MULTIPLE LOCAL COMMUNITY PARTNERS AND PROGRESSIVE EMPLOYERS TO TAKE INDIVIDUALS WHO DEMONSTRATE A COMMITMENT TO STABLE EMPLOYMENT AND PREPARE THEM FOR PRODUCTIVE, SUSTAINABLE CAREERS THROUGH EDUCATION, TRAINING AND LIFE COACHING. THE CENTER DELIVERS A HOLISTIC, INTEGRATED CONTINUUM OF EDUCATION AND CARE TO HELP OUR AT RISK CITIZENS STEP UP TO THEIR HIGHEST POTENTIAL. THE CENTER IS BUILDING A CARING AND SERVING COMMUNITY BY HELPING PEOPLE LEARN, SECURE AND SUSTAIN A BETTER WAY OF LIVING THROUGH GAINFUL EMPLOYMENT. false false 2517315 407986 384035 PREPARE INDIVIDUALS WHO DEMONSTRATE A COMMITMENT TO STABLE EMPLOYMENT, FOR PRODUCTIVE, SUSTAINABLE CAREERS THROUGH EDUCATION, TRAINING AND LIFE EXPERIENCE. LIFE LEARNING CENTER (CENTER) HAS CREATED DEFINED COLLABORATIVE PROGRAM PIPELINES. SPECIFICALLY, THE CENTER IS THE EXCLUSIVE AFTERCARE PROVIDER FOR KENTON COUNTY DETENTION CENTER'S COMPREHENSIVE OPIATE RESPONSE 12 STEP AND JAIL SUBSTANCE ABUSE PROGRAMS. THE CENTER ALSO PARTNERS WITH THE KENTON COUNTY COMMONWEALTH'S ATTORNEY'S OFFICE ON AN ALTERNATIVE SENTENCING MODEL DESIGNED FOR REENTRY. THE CENTER SERVICES AN "AT-RISK" POPULATION PRESENTING WITH THE FOLLOWING BARRIERS: 71% HAVE A CRIMINAL BACKGROUND WITH THE MAJORITY HOLDING A FELONY CONVICTION, 65% REPORT $0 MONTHLY INCOME AT PROGRAM START, 61% HAVE A HISTORY OF SUBSTANCE ABUSE, 65% REQUIRE TRANSPORTATION ASSISTANCE AND 70% HAVE A MENTAL HEALTH DIAGNOSIS. 2517315 true true false true false false false false false false true false false false true true false true false false false false false false true false false false true true false false false false false false false false false false true false false false false true true false false false true 57 0 true 30 true false false false false false true true false false false false false false X 9 9 false false false false false false false true false false false false true true true true true true true true false false KY X ALECIA WEBB-EDGINGTON 8594310100 20 W 18TH STREET COVINGTON KY 41011 CAROL BUTLER VICE CHAIR 1.0 1.0 X X 0 0 0 KEITH CARLSON TREASURER 1.0 1.0 X X 0 0 0 WILLIAM BUTLER CHAIRMAN 1.0 1.0 X X 0 0 0 CADY SHORT-THOMPSON BOARD MEMBER 1.0 0 X 0 0 0 CHRIS CARLE BOARD MEMBER 1.0 0 X 0 0 0 JACK GEIGER BOARD MEMBER 1.0 0 X 0 0 0 MICHELLE KELLER BOARD MEMBER 1.0 0 X 0 0 0 PATRICK HUGHES BOARD MEMBER 1.0 0 X 0 0 0 TIM FOGARTY BOARD MEMBER 1.0 0 X 0 0 0 TODD SCHNEIDER BOARD MEMBER - EXIT 08/25 1.0 0 X 0 0 0 ALECIA WEBB-EDGINGTON PRESIDENT 60.0 1.0 X 182244 0 45251 RYAN ZAVITZ CONTROLLER 40.0 1.0 X 132356 0 4116 TARA HIGGINS DIRECTOR OF ENROLLMENT 40.0 0 X 104838 0 3241 419438 0 52608 3 false true false 0 310979 358219 21000 7112643 1646968 93252 9449809 RENTAL INCOME 611430 367535 367535 SERVICE FEES 611430 16500 16500 0 0 0 0 384035 294699 294699 0 0 0 0 16014 358219 120518 -104504 -104504 MISCELLANEOUS INCOME 900099 3500 3500 0 0 0 0 3500 10027539 384035 0 193695 407986 407986 363967 302092 50956 10919 1297272 1121399 91222 84651 263 263 0 0 73763 68244 3352 2167 129326 101519 15561 12246 17447 17447 51139 51139 101530 21711 77223 2596 48447 39527 8920 0 78304 63219 14196 889 62386 2030 60356 0 218388 200805 13775 3808 111236 98492 6312 6432 60609 55494 3248 1867 MISCELLANEOUS 41876 18296 19641 3939 TESTING TOOLS 17105 16238 867 0 0 0 0 0 3081044 2517315 434215 129514 42643 248496 7024737 13246289 121400 503256 537453 327706 0 0 0 0 17395 19054 3171369 1003577 1608941 2167792 0 0 276021 140614 9628590 16653207 113264 193753 0 0 13036 7169 126300 200922 X 2828819 3218344 6673471 13233941 9502290 16452285 9628590 16653207 X 6946495 3500 X X false true true false X 2529511 1685930 1830274 8937723 9449809 24433247 0 0 0 0 2529511 1685930 1830274 8937723 9449809 24433247 1023096 23410151 1168 7474 7902 68880 294699 380123 0 0 0 0 0 0 3500 3500 24816870 986755 0.94332 0.95214 X SCHEDULE A, PART II, LINE 10 OTHER INCOME DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 3500.0, COLUMN F - 3500.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true SCHEDULE C, PART II-B, LINE 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE EXECUTIVE DIRECTOR IS REGISTERED WITH THE COMMONWEALTH OF KENTUCKY AS A PROFESSIONAL LOBBYIST. THE EXECUTIVE DIRECTOR OCCASIONALLY TRAVELS TO THE STATEHOUSE IN FRANKFORT AND ADVOCATES FOR THE CENTER. AS REQUIRED BY KENTUCKY, LOBBYING COMPENSATION IS REPORTED TO THE ETHICS COMMISSION COMPENSATION. THE 2025 COMPENSATION WAS CALCULATED BASED UPON HOURS SPENT LOBBYING TIMES THE EXECUTIVE DIRECTOR'S HOURLY RATE AND IS: $3,492.31. 2057247 548918 1508329 407318 317333 89985 706804 137326 569478 2167792 FEDERAL INCOME TAXES OPERATING LEASE LIABILITIES 7169 7169 10031039 3500 3500 10027539 0 0 10027539 3081044 0 0 3081044 0 0 3081044 SCHEDULE D, PART X, LINE 2 THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF KENTUCKY LAW. HOWEVER, THE CENTER IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION'S IRS FORM 990 IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2(D) OTHER REVENUES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 CHANGE IN BENEFICIAL INTEREST - 3500 GALA 361864 346850 15014 24249 5430 47569 4000 33235 RECOVERY RE-ENTRY RALLY 11369 11369 0 500 600 3648 1 1000 1000 1287 374233 358219 16014 24749 5430 47569 4600 38170 120518 -104504 false FOOD 902 0 135438 FMV MEALS AND SNACKS HOUSING 215 0 117820 FMV RENTAL ASSISTANCE, MEETING MINIMUM BEDDING NEEDS, ETC. CLOTHING 1981 0 8337 FMV UNDERGARMENTS AND SOCKS TRANSPORTATION 2235 0 36140 FMV BUS PASSES, BICYCLE OR CAR MAINTENANCE, ETC. HEALTHCARE 26 0 11808 FMV DENTAL CARE, EYEGLASSES, ETC. EMPLOYMENT SUPPORT 309 0 47459 FMV ASSISTANCE WITH DOCUMENTS NEEDED FOR EMPLOYMENT, WORK-RELATED ITEMS (TOOLS, STEEL TOED BOOTS, ETC.), ETC. ONGOING SUPPORT & INCENTIVES 1081 15356 35628 FMV GIFT CARDS USED AS INCENTIVES, PERSONAL QUALITY OF LIFE-ITEMS AVAILABLE IN DIGNITY STORE X false false false false false false false false false ALECIA WEBB-EDGINGTON PRESIDENT 182244 0 0 0 0 0 44607 0 644 0 227495 0 0 0 965 93252 COST 0 false true false FORM 990, PART VI, LINE 8B DOCUMENTATION OF MEETINGS HELD BY COMMITTEES OF GOVERNING BODY THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT. BOARD MUST APPROVE ALL ITEMS. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICIES COMPLETED BY THE BOARD MEMBERS AND INFORMS THE BOARD MEMBERS THAT THEY CANNOT VOTE IF THERE IS A CONFLICT. FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES COMPARED SALARIES TO BENCHMARK ORGANIZATIONS, REVIEWED AND APPROVED BY BOARD. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC FINANCIAL STATEMENTS AND RELATED ANNUAL REPORT ARE PROVIDED UPON REQUEST. LLC IS ALSO A PLATINUM RATED ORGANIZATION WITH GUIDESTAR, AND TO RECEIVE THIS RATING AN ORGANIZATION IS REQUIRED TO PUBLISH FINANCIAL STATEMENTS ON THEIR RESPECTIVE WEBSITE FOR TRANSPARENCY AND ACCOUNTABILITY. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES CHANGE IN BENEFICIAL INTERESTS - 3500; TOTAL - 3500; FORM 990, PART XII, LINE 2C CHANGE OF OVERSIGHT PROCESS OR SELECTION PROCESS THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. REBELAWN REALTY INC 20 W 18TH STREET COVINGTON KY 41011 616024139 REAL ESTATE HOLDING KY 501(C)(2) LIFE LEARNING CENTER INC true false false true false false false false false false false true false false false false false false false false