Nonprofit · EIN 46-0744397
LIFE LEARNING ACADEMY
Tax-exempt · SAN FRANCISCO, CA 94130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,336,633 | $4,148,977 | $187,656 | $8,268,288 | $527,404 | $7,740,884 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,262,816
- of which government grants
- $2,673,124
- Program service revenue
- $0
- Investment income
- $73,817
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $377,820
- Other salaries and wages
- $1,581,644
- Salaries, compensation and benefits (total)
- $2,359,702
- Professional fundraising fees
- $0
- Legal fees
- $3,657
- Accounting fees
- $151,585
- Occupancy
- $162,844
- Travel
- $12,572
- Depreciation
- $218,928
- Program services (functional)
- $3,175,673
- Management and general (functional)
- $517,721
- Fundraising (functional)
- $455,583
Balance sheet and other
- Total assets, start of year
- $8,227,216
- Total assets, end of year
- $8,268,288
- Total liabilities, end of year
- $527,404
- Net assets, end of year
- $7,740,884
- Land, buildings and equipment
- $3,634,254
- Net assets without donor restrictions
- $7,397,923
- Net assets with donor restrictions
- $342,961
- Gross receipts
- $4,336,633
- Employees
- 76
- Volunteers
- 25
- Year formed
- 2012
- State of legal domicile
- CA
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 |
|---|---|---|---|---|
| Craig Miller | Vice President Officer | 40 | $186,153 | $9,308 |
| Teri Delane | Vice President Officer | 40 | $186,153 | $9,308 |
| Elena Rosen | Director | 40 | $134,417 | $0 |
| Kelly Baker | Office Director | 40 | $100,831 | $0 |
| Joanne Brown | President Trustee or director, Officer | 2 | $0 | $0 |
| Will Mulcahy | Director Trustee or director | 2 | $0 | $0 |
| Sue Shalvey | Director Trustee or director | 2 | $0 | $0 |
| Nate Farris | Director Trustee or director | 2 | $0 | $0 |
| Keith Brock | Director Trustee or director | 2 | $0 | $0 |
| Steve Carnevale | Director Trustee or director | 2 | $0 | $0 |
| Randal Seriguchi | Director Trustee or director | 2 | $0 | $0 |
| Jack Scott | Director Trustee or director | 2 | $0 | $0 |
| Ricardo Franco | Director Trustee or director | 2 | $0 | $0 |
| Robert Williams | Director Trustee or director | 2 | $0 | $0 |
| Steve Arcelona | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 651 8TH STREET TREASURE ISLAND, SAN FRANCISCO, CA 94130-0000
- In care of
- % CRAIG MILLER
- Mailing address (990-N for 2012)
- 651 8th St Treasure Island, San Francisco CA 94130
- Principal officer (990 for 2024)
- Craig Miller, 651 8th Street Treasure Island, San Francisco, CA 94130
- Principal officer (990-N for 2012)
- Craig Miller, 651 8th St Treasure Island, San Francisco CA 94130
- Signed the 990
- Craig Miller, Vice President
- Phone
- (415) 397-8957
- Website
- lifelearningacademysf.org
- Return prepared by
- Bay Accounting
Mission
The Life Learning Academy is committed to creating a nonviolent community for students who have not been successful in traditional school settings. Life Learning Academy welcome students into an 'extended family' which motivates everyone to give and receive support, develop responsibility and judgment, and build the academic, vocational and social skills necessary to be successful.
Program accomplishments
- Life Learning Academy operates a public charter high school designed to engage and educate students with profound histories of school failure and other high-risk behaviors. The school serves roughly 50 high school aged students with pronounced histories of school disengagement and failure, juvenile delinquency and other high risk behaviors and risk factors including gang involvement, substance abuse, family crisis, poverty and abuse. Additionally, Life Learning Academy provides a student dormitory for select students. These students are able to have a place to call home and participate in additional enrichment programs initiated by Life Learning Academy. Additionally, LLA provides transitional age housing 18-24 to a small number of alumni who continue to need safe and supportive housing after graduation.Expenses $3,175,673
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
- 46-0744397
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $8,268,288
- Income (IRS master file)
- $4,336,633
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $4,873,879 | $3,745,064 | $8,643,428 | IRS |
| 990 | June 2022 | $4,536,938 | $3,358,994 | $7,702,453 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Craig Miller | June 30, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about LIFE LEARNING ACADEMY
- What is the EIN of LIFE LEARNING ACADEMY?
- The employer identification number (EIN) of LIFE LEARNING ACADEMY is 46-0744397.
- Is LIFE LEARNING ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to LIFE LEARNING ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIFE LEARNING ACADEMY 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 LIFE LEARNING ACADEMY 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 LIFE LEARNING ACADEMY 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 LIFE LEARNING ACADEMY?
- The 990 for the year ended June 30, 2025 names Craig Miller.
- Who are the officers and directors of LIFE LEARNING ACADEMY?
- The 990 for the year ended June 30, 2025 lists 15 people; 4 received compensation from the organization, the highest $186,153 (Craig Miller, Vice President).
- How much revenue does LIFE LEARNING ACADEMY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,336,633, expenses of $4,148,977 and total assets of $8,268,288 at year end.
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