Nonprofit · EIN 01-0353682
LEARNING WORKS
Tax-exempt · PORTLAND, ME 04103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,753,567 | $2,751,313 | $2,254 | $1,828,436 | $621,001 | $1,207,435 |
| June 30, 2024 | 990 | $2,539,282 | $2,461,432 | $77,850 | $2,047,859 | $843,281 | $1,204,578 |
| June 30, 2023 | 990 | $3,188,418 | $2,656,420 | $531,998 | $1,551,859 | $425,131 | $1,126,728 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,703,530
- of which government grants
- $2,442,371
- Program service revenue
- $0
- Investment income
- $21,231
- Other revenue
- $28,806
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $202,184
- Other salaries and wages
- $1,401,003
- Salaries, compensation and benefits (total)
- $1,905,150
- Professional fundraising fees
- $0
- Accounting fees
- $20,402
- Occupancy
- $96,524
- Depreciation
- $45,673
- Program services (functional)
- $2,204,432
- Management and general (functional)
- $423,566
- Fundraising (functional)
- $123,315
Balance sheet and other
- Total assets, start of year
- $2,047,859
- Total assets, end of year
- $1,828,436
- Total liabilities, end of year
- $621,001
- Net assets, end of year
- $1,207,435
- Land, buildings and equipment
- $322,159
- Publicly traded securities
- $339,368
- Net assets without donor restrictions
- $1,162,236
- Net assets with donor restrictions
- $45,199
- Gross receipts
- $2,753,567
- Employees
- 108
- Volunteers
- 25
- Year formed
- 1977
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tom McLaughlin | Executive Director Officer | 40 | $111,092 | $11,366 |
| Gregory Lyons | Senior Accountant Officer | 40 | $71,727 | $7,998 |
| Sarah Oliver | Board Chair Trustee or director, Officer | 5 | $0 | $0 |
| Tara Walker | Vice Board Chair Trustee or director, Officer | 5 | $0 | $0 |
| Jessamyn Norton | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Richard Price | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Dr Nirupama Aggarwal | Board Member Trustee or director | 5 | $0 | $0 |
| Lynn Alexander | Board Member Trustee or director | 5 | $0 | $0 |
| Thomas Doyle | Board Member Trustee or director | 5 | $0 | $0 |
| Camilo Echanique | Board Member Trustee or director | 5 | $0 | $0 |
| Dr John Griffin | Board Member Trustee or director | 5 | $0 | $0 |
| Eben Jose | Board Member Trustee or director | 5 | $0 | $0 |
| Karen Littlefield | Board Member Trustee or director | 5 | $0 | $0 |
| Jamie Allison Beals | Board Member Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tom McLaughlin | Executive Director Officer | 40 | $54,426 | $3,027 |
| Gregory Lyons | Senior Accountant Officer | 40 | $50,077 | $5,036 |
| Eben Jose | Board Chair Trustee or director, Officer | 5 | $0 | $0 |
| Tara Walker | Vice Board Chair Trustee or director, Officer | 5 | $0 | $0 |
| Jessamyn Norton | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Richard Price | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Dr Nirupama Aggarwal | Board Member Trustee or director | 5 | $0 | $0 |
| Lynn Alexander | Board Member Trustee or director | 5 | $0 | $0 |
| Thomas Doyle | Board Member Trustee or director | 5 | $0 | $0 |
| Camilo Echanique | Board Member Trustee or director | 5 | $0 | $0 |
| Dr John Griffin | Board Member Trustee or director | 5 | $0 | $0 |
| Sarah Oliver | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Heather Davis | Former Executive Director Officer | 40 | $81,041 | $16,698 |
| Richard Naylor | Director of Finance Officer | 40 | $69,586 | $0 |
| Eben Jose | Board Chair Trustee or director, Officer | 1 | $0 | $0 |
| Tara Walker | Vice Board Chair Trustee or director, Officer | 1 | $0 | $0 |
| Jessamyn Norton | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Richard Price | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Dr Nirupama Aggarwal | Board Member Trustee or director | 1 | $0 | $0 |
| Lynn Alexander | Board Member Trustee or director | 1 | $0 | $0 |
| Thomas Doyle | Board Member Trustee or director | 1 | $0 | $0 |
| Camilo Echanique | Board Member Trustee or director | 1 | $0 | $0 |
| Dr John Griffin | Board Member Trustee or director | 1 | $0 | $0 |
| Brice Ndayisenga | Board Member Trustee or director | 1 | $0 | $0 |
| Sarah Oliver | Board Member Trustee or director | 1 | $0 | $0 |
| Tom McLaughlin | Executive Director Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 190 RIVERSIDE ST UNIT 6B, PORTLAND, ME 04103-1073
- In care of
- % ETHAN STRIMLING
- Principal officer (990 for 2024)
- Tom McLaughlin, 190 Riverside Street Unit 6B, Portland, ME 04103
- Signed the 990
- TOM MCLAUGHLIN, Executive Director
- Phone
- (207) 775-0105
- Website
- WWW.LEARNINGWORKS.ME
- Return prepared by
- PGM LLC
Mission
Equipping Maine learners with the confidence and skills to realize their full potential.
Program accomplishments
- Learning Works directly serves more than 1,000 students in Southern Maine through three signature programs:After School - Partners with four local school districts to provide academic and enrichment experiences for under-performing elementary students. Service Works - Engages youth who have committed non-violent offenses in community service and restorative practices as an alternative to the juvenile justice system. Youth Build - Offers youth an alternative educational pathway that includes HiSET completion, workforce readiness training, and life skills/leadership development.Expenses $2,204,432 · revenue $28,806
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0353682
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P280)
- Assets (IRS master file)
- $1,828,436
- Income (IRS master file)
- $2,753,567
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,753,567 | $2,751,313 | $1,828,436 | XML |
| 990 | June 2024 | $2,539,282 | $2,461,432 | $2,047,859 | IRS |
| 990 | June 2023 | $3,188,418 | $2,656,420 | $1,551,859 | XML |
| 990 | June 2022 | $2,036,254 | $2,361,454 | $965,421 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0353682).
Questions about LEARNING WORKS
- What is the EIN of LEARNING WORKS?
- The employer identification number (EIN) of LEARNING WORKS is 01-0353682.
- Is LEARNING WORKS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to LEARNING WORKS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEARNING WORKS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LEARNING WORKS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEARNING WORKS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LEARNING WORKS?
- The 990 for the year ended June 30, 2025 names Tom McLaughlin.
- Who are the officers and directors of LEARNING WORKS?
- The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $111,092 (Tom McLaughlin, Executive Director).
- How much revenue does LEARNING WORKS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,753,567, expenses of $2,751,313 and total assets of $1,828,436 at year end.
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