Nonprofit · EIN 31-0910787
LEARNING GROVE INC
Tax-exempt · COVINGTON, KY 41011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $18,117,454 | $17,336,697 | $780,757 | $13,527,798 | $6,028,672 | $7,499,126 |
| December 31, 2023 | 990 | $17,833,551 | $18,545,278 | -$711,727 | $12,756,156 | $6,242,486 | $6,513,670 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,986,973
- of which government grants
- $3,046,519
- Program service revenue
- $9,986,321
- Investment income
- $55,760
- Net rental income
- $56,991
- Net gain from sales of assets
- -$3,575
- Net income from fundraising events
- $31,409
- Other revenue
- $88,400
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $734,623
- Other salaries and wages
- $9,758,056
- Salaries, compensation and benefits (total)
- $12,317,151
- Professional fundraising fees
- $0
- Legal fees
- $36,287
- Accounting fees
- $164,786
- Occupancy
- $793,669
- Travel
- $106,916
- Depreciation
- $660,702
- Program services (functional)
- $13,882,425
- Management and general (functional)
- $2,983,913
- Fundraising (functional)
- $470,359
Balance sheet and other
- Total assets, start of year
- $12,756,156
- Total assets, end of year
- $13,527,798
- Total liabilities, end of year
- $6,028,672
- Net assets, end of year
- $7,499,126
- Land, buildings and equipment
- $5,768,579
- Publicly traded securities
- $3,375,940
- Net assets without donor restrictions
- $4,604,817
- Net assets with donor restrictions
- $2,894,309
- Gross receipts
- $18,181,438
- Employees
- 450
- Volunteers
- 0
- Year formed
- 1977
- State of legal domicile
- KY
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANNON STARKEY-TAYLOR | CHIEF EXECUTIVE OFFICER Officer | 40 | $167,248 | $23,636 |
| PATRICIA GLEASON | CHIEF PROGRAM OFFICER Officer | 40 | $144,249 | $3,626 |
| ROSEANN HAYES | CHIEF DEVELOPMENT OFFICER Officer | 40 | $116,659 | $23,069 |
| TRACEY ROWE | VP - EARLY CHILDHOOD SERVICES Highest-paid employee | 40 | $102,538 | $15,266 |
| EMILY LEWIS | CHIEF ADMINISTRATIVE OFFICER Officer | 40 | $103,879 | $2,798 |
| GEORGE MOORE | CONTROLLER Highest-paid employee | 40 | $100,050 | $678 |
| DREW TILOW | PRESIDENT Trustee or director | 1 | $0 | $0 |
| MARCIA SHERMAN | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
| DAN DRISCOLL | TREASURER Trustee or director | 1 | $0 | $0 |
| TYRAN STALLINGS | SECRETARY Trustee or director | 1 | $0 | $0 |
| LORI ZOMBEK | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| KATRIECE BARRETT | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| BECKY KOSINA | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| AMY CHENEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ASHLEIGH DUBOIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
16 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN FLOYD | BOARD MEMBER Trustee or director | 1 | $0 |
| LAURA GUGGENHEIM | BOARD MEMBER Trustee or director | 1 | $0 |
| MANNY HERNANDEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| KAREN HURLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| RAYMOND GADDIS | BOARD MEMBER Trustee or director | 1 | $0 |
| BOB KEPPLER | BOARD MEMBER Trustee or director | 1 | $0 |
| MINDY KERSHNER | BOARD MEMBER Trustee or director | 1 | $0 |
| SALLY MOOMAW | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSH RUTH | BOARD MEMBER Trustee or director | 1 | $0 |
| TIFFANY SHIVER | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL HUWEL | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROLYN KRISKO | BOARD MEMBER Trustee or director | 1 | $0 |
| JUSTIN KNAPPICK | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE TRACY | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVETTE SHORTER | BOARD MEMBER Trustee or director | 1 | $0 |
| ALISON ZIMMERMAN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANNON STARKEY-TAYLOR | CHIEF EXECUTIVE OFFICER Officer | 40 | $160,689 | $46,086 |
| PATRICIA GLEASON | CHIEF OPERATING OFFICER Officer | 40 | $138,592 | $32,575 |
| DENISE STEWARD | SENIOR DIRECTOR OF DEI (RETIRED) Former | 40 | $150,253 | $0 |
| ROSEANN HAYES | CHIEF DEVELOPMENT OFFICER Officer | 40 | $109,371 | $24,921 |
| DREW TILOW | PRESIDENT Trustee or director | 1 | $0 | $0 |
| MARCIA SHERMAN | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
| CAROLYN KRISKO | TREASURER Trustee or director | 1 | $0 | $0 |
| TYRAN STALLINGS | SECRETARY Trustee or director | 1 | $0 | $0 |
| LORI ZOMBEK | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| KATRIECE BARRETT | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| DAN DRISCOLL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AMY CHENEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ASHLEIGH DUBOIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KAREN FLOYD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAURA GUGGENHEIM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MANNY HERNANDEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KAREN HURLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RAYMOND GADDIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BOB KEPPLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MINDY KERSHNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SALLY MOOMAW | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSH RUTH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TIFFANY SHIVER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL HUWEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BECKY KOSINA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JUSTIN KNAPPICK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE TRACY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVETTE SHORTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALISON ZIMMERMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 333 MADISON AVE, COVINGTON, KY 41011-1517
- Principal officer (990 for 2024)
- SHANNON STARKEY-TAYLOR, 333 MADISON AVENUE, COVINGTON, KY 41011
- Signed the 990
- SHANNON STARKEY-TAYLOR, CEO
- Phone
- (859) 431-2075
- Website
- WWW.LEARNING-GROVE.ORG
- Return prepared by
- DEAN DORTON ALLEN FORD PLLC
Mission
LEARNING GROVE DEVELOPS AND SUPPORTS INNOVATIVE QUALITY LEARNING EXPERIENCES THAT EMPOWER CHILDREN, YOUTH AND FAMILIES ACROSS DIVERSE COMMUNITIES. WE ENVISION A WORLD WHERE ALL CHILDREN AND YOUTH REACH THEIR FULL POTENTIAL, AND ALL FAMILIES THRIVE.
Program accomplishments
- LEARNING GROVE SERVES OVER 6,500 CHILDREN, YOUTH AND FAMILIES EACH YEAR THROUGH EARLY CHILDHOOD, SCHOOL AGE, AND YOUTH WORKFORCE DEVELOPMENT PROGRAMS. CHILDREN IN OUR PROGRAMS ARE ON TRACK IN THEIR COGNITIVE AND LANGUAGE SKILLS AND SOCIAL EMOTIONAL DEVELOPMENT, SETTING THEM UP FOR LIFELONG SUCCESS. OUR BEFORE AND AFTER SCHOOL PROGRAMS PROVIDE ENRICHMENT OUTSIDE OF SCHOOL HOURS IN LOCATIONS ACROSS GREATER CINCINNATI AND NORTHERN KENTUCKY. FOR MIDDLE AND HIGH SCHOOLERS, NAVIGO PROVIDES OPPORTUNITIES FOR STUDENTS TO EXPLORE THEIR CAREER INTERESTS AND SUPPORTS COLLEGE AND/OR CAREER READINESS.Expenses $13,882,425 · revenue $10,030,855
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0910787
- 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
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $13,527,798
- Income (IRS master file)
- $18,181,438
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $18,117,454 | $17,336,697 | $13,527,798 | IRS |
| 990 | December 2023 | $17,833,551 | $18,545,278 | $12,756,156 | XML |
| 990 | December 2022 | $15,161,267 | $18,118,176 | $10,697,446 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 31-0910787).
Questions about LEARNING GROVE INC
- What is the EIN of LEARNING GROVE INC?
- The employer identification number (EIN) of LEARNING GROVE INC is 31-0910787.
- Is LEARNING GROVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to LEARNING GROVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEARNING GROVE INC 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 GROVE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEARNING GROVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LEARNING GROVE INC?
- The 990 for the year ended December 31, 2024 names SHANNON STARKEY-TAYLOR.
- Who are the officers and directors of LEARNING GROVE INC?
- The 990 for the year ended December 31, 2024 lists 31 people; 6 received compensation from the organization, the highest $167,248 (SHANNON STARKEY-TAYLOR, CHIEF EXECUTIVE OFFICER).
- How much revenue does LEARNING GROVE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $18,117,454, expenses of $17,336,697 and total assets of $13,527,798 at year end.
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