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Nonprofit · EIN 84-4887113

LEARN FOUNDATION INC

Tax-exempt · DALLAS, GA 30157

Financials

$459K$343K2022$724K$578K2023$599K$730K2024
Revenue Expenses · by fiscal year end
Financials of LEARN FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$599,497$729,523-$130,026$135,136$910$134,226
June 30, 2024990 (amended)$724,159$578,332$145,827$265,500$1,248$264,252
June 30, 2023990$458,887$342,815$116,072$119,073$3,001$116,072
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$599,497
of which government grants
$597,676
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$23,400
Compensation of officers, directors and key employees
$337,194
Salaries, compensation and benefits (total)
$422,913
Professional fundraising fees
$0
Accounting fees
$5,820
Occupancy
$53,098
Travel
$26,461
Program services (functional)
$599,966
Management and general (functional)
$115,001
Fundraising (functional)
$14,500

Balance sheet and other

Total assets, start of year
$265,500
Total assets, end of year
$135,136
Total liabilities, end of year
$910
Net assets, end of year
$134,226
Net assets without donor restrictions
$134,226
Gross receipts
$599,497
Employees
8
Volunteers
0
Year formed
2021
State of legal domicile
GA

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.

NameTitleHours / weekCompensation
Christine SmithOffice Manager
Highest-paid employee
25$41,542
Robin M LaFloraAccounting Purchasing Manager
Key employee
40$40,760
Mary K TurnerVeteran Services Specialist
Key employee
25$29,677
Deborah DeFreitas RausseaoProject Advisor
Key employee
40$29,034
Dr Dalton J Lemelle JrChief Executive Officer
Trustee or director, Officer
20$28,314
Dr Jon HersheyProject Director
Officer
20$27,900
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
Deborah DeFreitas RausseaoProject Advisor
Key employee
40$46,500
Robin M LaFloraAccounting Purchasing Manager
Key employee
40$35,000
Dr Jon HersheyProject Director
Officer
20$29,978
Mary K TurnerVeteran Services Specialist
Key employee
16$29,978
Christine SmithOffice Manager
Key employee
16$29,978
Dr Dalton J Lemelle JrChief Executive Officer
Officer
20$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensation
Deborah DeFreitas RausseaoProject Advisor
Key employee
20$27,596
Christine SmithOffice Manager
Key employee
20$22,052
Robin M LaFloraAccounting Purchasing Manager
Key employee
30$20,911
Mary K TurnerVeteran Services Specialist
Key employee
17$18,997
Dr Jon HersheyProject Director
Officer
20$17,970
Jennifer CratorCreative Team Specialist
Key employee
16$12,135
Anna CratonTalent Acquisition Specialist
Key employee
16$8,894
Justin SwindlerGaming Coordinator
Key employee
10$2,850
Dr Dalton J Lemelle JrChief Executive Officer
Officer
20$0

Address and contacts

Address (IRS master file)
302 TWIN OAKS LN, DALLAS, GA 30157-3861
In care of
% DALTON J LEMELLE JR
Mailing address (990-N for 2021)
290 Twin Oaks Ln, Dallas GA 30157
Principal officer (990 for 2024)
Dalton J Lemelle Jr, 290 Twin Oaks Ln, Dallas, GA 30157
Principal officer (990-N for 2021)
Dalton J Lemelle Jr, 290 Twin Oaks Ln, Dallas GA 30157
Signed the 990
Dalton Lemelle, Chief Executive Officer
Phone
(678) 428-1076

Mission

To network and build rural alliances and community partnerships which will make a positive impact on the quality of family life for people of diversity for veterans and the disabled of all ages primarily in Paulding Polk and surrounding counties.

990 for the year ended June 30, 2025

Program accomplishments

  • a program designed to help veterans to refresh their academic skills and give them the confidence they need to successfully complete their choice of college degrees.
    Expenses $500,000
  • Basic skills development to successfully complete a high school equivalency program gain admission to college education program mental health and health & wellness.
    Expenses $60,000
  • Assist disadvantage people with developing skills and resumes to pursue a better paying job. Serving the veteran community -- between July 1 2024 and June 2025 we hosted a wide range of events including 13 cultural enrichment trips for veterans and their families to destinations such as the Fox Theatre minor league baseball games the Atlanta Hawks Medieval Times and more. During this period 89 veterans applied for the program reflecting continued community interest and engagement. We also partnered with Toys for Tots for our annual Holiday Giving event-a collaboration LEARN has proudly maintained for the past several years through toy donations. This years event was our largest yet with more than $75000 worth of toys food clothing household items and hygiene products donated and given out. As a result we were able to serve over 100 veterans and their families.
    Expenses $39,966

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
84-4887113
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
2021
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$135,136
Income (IRS master file)
$599,497

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$599,497$729,523$135,136XML
990June 2024$724,159$578,332$265,500XML
990June 2023$458,887$342,815$119,073XML
990-N for 2021
Officer: Dalton J Lemelle Jr
June 30, 2022≤ $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 LEARN FOUNDATION INC

What is the EIN of LEARN FOUNDATION INC?
The employer identification number (EIN) of LEARN FOUNDATION INC is 84-4887113.
Is LEARN FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to LEARN FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LEARN FOUNDATION 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 LEARN FOUNDATION INC 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 LEARN FOUNDATION INC 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 LEARN FOUNDATION INC?
The 990 for the year ended June 30, 2025 names Dalton J Lemelle Jr.
Who are the officers and directors of LEARN FOUNDATION INC?
The 990 for the year ended June 30, 2025 lists 6 people; 6 received compensation from the organization, the highest $41,542 (Christine Smith, Office Manager).
How much revenue does LEARN FOUNDATION INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $599,497, expenses of $729,523 and total assets of $135,136 at year end.

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