THE LEARNING WEB INC

EIN: 161494941 501(c)(3) Youth Development

ITHACA, NY

Total Revenue
$1,342,092
Total Expenses
$1,305,181
Total Assets
$822,899
Net Assets
$646,837
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
NY
Principal Officer
KRISTINE DELUCA
Phone
6072750122
Tax Period
2024-01-01 to 2024-12-31

THE LEARNING WEB INC, founded in 1996, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

THE LEARNING WEB IS DEDICATED TO PROVIDING HANDS-ON EXPERIENTIAL EDUCATION TO TOMPKINS COUNTY YOUTH THROUGH THE AGE-OLD MENTOR-APPRENTICE MODEL. THIS ONE-TO-ONE RELATIONSHIP TEACHES YOUNG PEOPLE VALUABLE JOB AND LIFE SKILLS AND EMPOWERS THEM THROUGH INCREASED SELF-AWARENESS AND SELF-ESTEEM TO MAKE A SUCCESSFUL TRANSITION TO THE WORLD OF ADULT ROLES AND RESPONSIBILITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,320,917
Program Service Revenue $0
Investment Income $0
Other Revenue $21,175
TOTAL REVENUE $1,342,092

Expense Breakdown

Grants Paid $77,611
Salaries & Benefits $686,141
Fundraising Expenses $300
Program Expenses $1,219,397
Other Expenses $541,429
TOTAL EXPENSES $1,305,181

Year-over-Year Comparison

2024 2023 Change
Revenue $1,342,092 $1,347,702 0.0%
Expenses $1,305,181 $1,093,117 +0.2%
Net Income $36,911 $254,585 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
16
Volunteers
145

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$99,636
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTINE DELUCA PRESIDENT 1.00
Officer Director
$0 $0 $0
ADAM HUGHES VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
TAMMY DEAN TREASURER 1.00
Officer Director
$0 $0 $0
JON HILTON SECRETARY 1.00
Officer Director
$0 $0 $0
GARY BERCOW DIRECTOR 1.00
Director
$0 $0 $0
ROBERT BELLE DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER SPOON DIRECTOR 1.00
Director
$0 $0 $0
NICHOLAS BENNETT DIRECTOR 1.00
Director
$0 $0 $0
CONNIE KAN DIRECTOR 1.00
Director
$0 $0 $0
OLAN MACK EXECUTIVE DIRECTOR 40.00
Officer
$86,346 $13,290 $99,636
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,342,092 $1,305,181 $822,899 $36,911
2023 $1,347,702 $1,093,117 $756,887 $254,585
2022 $547,431 $771,103 $609,709 $-223,672
2021 $989,938 $815,157 $599,861 $174,781
2020 $931,939 $834,473 $450,146 $97,466
2019 $854,895 $819,589 $338,827 $35,306
2018 $752,774 $738,906 $311,900 $13,868
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