2025-06-16T06:07:09-00:00 2024-07-31 431794646 WELCH & ASSOCIATES LLC 2405 GRAND BOULEVARD SUITE 1040 KANSAS CITY MO 64108 990 2023-08-01 431225401 WEB DUBOIS LEARNING CENTER WEBD 8165233339 4510 EAST LINWOOD BOULEVARD KANSAS CITY MO 64128 TAMARA SYKES Executive Director 8165233339 2025-06-16 true true BRIAN D WELCH P00177410 8167562620 2025-06-12 2023 2025-03-06 01:10:19Z TAMARA SYKES 4510 East Linwood Boulevard Kansas City MO 64128 567451 false X www.duboislc.org X 1973 MO Raise the academic performance level of underserved communities in the Kansas City, Missouri metropolitan area through educational services and applied state-of-the-art techology. 4 4 1 190 0 317756 493920 1700 7000 158 562 65969 319614 567451 37997 81674 0 100248 119410 0 25708 351353 233364 489598 434448 -169984 133003 374995 507600 398 0 374597 507600 Raise the academic performance level of underserved communities in the Kansas City, Missouri metropolitan area through educational services and applied state-of-the-art techology. false false 292556 81674 7000 At the W.E.B. DuBois Learning Center, we pride ourselves on our personalized approach to education, where each students unique needs and learning styles are taken into account to create a tailored and effective program for success. All of our educational services are provided free of charge and cater to students from Kindergarten to 12th grade. Additionally, we offer technology literacy services for adults. Our sessions are available on a first come, first served basis, depending on the availability of our volunteer pool. Our core sessions of Reading and STEM subjects each span 90 minutes and occur weekly. Up to five students will be paired with a volunteer coach/mentor based on their grade level. Our programming is powered by a team of culturally competent community professionals who contribute unmatched expertise and quality to our programming. Our coaches/mentors reside, work, and engage within the same neighborhoods as the students we support. Their dedication as volunteers has upheld our mission throughout the years. 292556 true true false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 9 0 1 true false false false false false false false false false false false false X 4 4 false false false false false false false true false false false true true true true true true false false false MO X TAMARA SYKES 8165233339 4510 EAST LINWOOD BOULEVARD KANSAS CITY MO 64128 TAMARA SYKES EXECUTIVE DIRECTOR 060.00 X X 102474 0 0 HARRISON MAY CHAIR 002.50 X X 0 0 0 VALERIE NICHOLSON-WATSON TREASURER 000.50 X X 0 0 0 CORNELL PERRY DIRECTOR 000.25 X 0 0 0 VIOLA SLAUGHTER DIRECTOR 000.25 X 0 0 0 102474 1 false false false 3513 124600 365807 493920 Leasing Income 531390 7000 7000 7000 562 562 Insurance claim proceeds 900099 65969 65969 65969 567451 7000 66531 X 0 81674 81674 0 0 119410 23882 83587 11941 0 0 0 0 0 0 0 835 835 0 0 101635 99135 2500 0 3421 684 2395 342 572 458 57 57 0 56227 44981 5623 5623 0 0 7345 4936 1367 1042 0 0 16269 13015 1627 1627 14756 11804 1476 1476 Instructional expensese and supplies 820 820 Communication expense 2321 464 1625 232 Repairs 13379 10703 1338 1338 Fiduciary expenses 9700 9700 6084 4054 2030 434448 292556 116184 25708 56717 205731 640 500 511829 211960 316138 299869 1500 1500 374995 507600 398 398 0 X 364080 507600 10517 374597 507600 374995 507600 133003 X false false false X 208566 365307 180607 317756 493920 1566156 20303 23212 1700 7000 52215 228869 388519 180607 319456 500920 1618371 2000 2000 1500 1500 3500 3500 1614871 71 14 21 158 562 826 0 71 14 21 158 562 826 0 4104 5553 545260 65969 620886 233044 394086 725888 319614 567451 2240083 0.72090 0.72110 0.00040 0.00020 X Part III Section B Line 12 FYE 2021 accrued expenses written off all other years insurance proceeds RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 30000 30000 304248 61518 242730 61535 34396 27139 95606 95606 20440 20440 299869 Financial derivatives and other financial products Closely-held equity interests Federal income taxes true SCHOLARSHIPS 18 81674 Part I Line 2 Scholarship recipients are required to provide school invoice indicating balance due taking into account all other financial assistance. For any remaining balance the scholars are given a check in the exact amount due up to 5,000 for tuition/fees due each semester. The scholars are required to submit a final school invoice to validate payment the grant provided was used for higher education expenses. Form 990, Part IX, Line 11g Contractors were hired to administer tutorial/educational services and a single contractor provided assistance to the Executive Director. Form 990, Part VI, Section B, Line 11b The tax return is prepared by a CPA firm form the organizations unaudited financial statements. A draft of the return is reviewed by the the Executive Director. Once all questions are resolved, the tax return is provided to the board members for their review prior to filing. Form 990, Part VI, Section B, Line 12c The Board adopted a conflict of interest policy to govern conflicts of interest situations that may arise from time to time among the corporation, directors, corporation employees, officers, and agents. The policy is reviewed annually by the directors and officers, updated where appropriate, and signed. Form 990, Part VI, Section B, Line 15a Compensation was set by the Board of Directors based on a recommendation from a committee established to review of compensation information of peer organizations in the Kansas City metropolitan region with top executive officers that have similar roles and responsibilities. Form 990, Part VI, Section B, Line 15b This question is not applicable because we did not pay compensation to anyone meeting the requirements. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable. Form 990, Part VI, Section C, Line 19 These documents are maintained at the Organizations corporate office and made available to requesting parties upon request.