2026-02-15T12:24:07-07:00 2025-08-31 990EZ 2024-09-01 472896333 ENGLISH LEARNING CENTER ENGL 3034200172 2201 Dexter Street Denver CO 80207 Gail Andersen Board Treasurer 3038856609 2026-02-13 1 2024 2025-03-06 01:10:19Z X X englishlearningcenterdenver.org X X 79229 X 48257 29898 0 1074 0 0 0 0 0 0 0 0 0 0 0 79229 0 0 46518 200 7500 6545 6621 67384 11845 32966 0 44811 X 32966 44811 0 0 0 0 32966 44811 0 0 32966 44811 English classes Last year we provided English classes to 177 adult students from 40 countries. Our operating funds were essential in sustaining our two part-time employees who coordinate volunteers, support students,and manage daily operations. With 90 dedicated volunteers, we relied on their contributions to teach, assist in classrooms, and serve on committees for marketing, fundraising, and grant writing. Many volunteers are retirees who give back, strengthening ELC and the Denver community. In 2024, ELC conducted one fundraising event, securing sponsorships with local businesses continued grant writing and refreshed our Board. By strategically allocating funds and volunteers, we've maximized volunteer engagement, expanded outreach, and strengthened financial sustainability for long-term growth. Total organization expenses cover provision of classroom training, specific skills training and tutoring. Prorated expenses based on income by program are: $59,017 for classes, $3,130 for skills and $5,236 for tutoring. 0 67384 67384 Julie Feeny Executive Director 25 31363 0 0 Tyler Gonzalez Program Coordinator 7 820 0 0 Kari Campbell Program Coordinator 12 10948 0 0 Carol Balkcom Chairman of the Board 2.00 0 0 0 Ron Lamberson Board Member 2 0 0 0 Helen Hendrick Board Member 2 0 0 0 Gail Andersen Board Member, Treasurer 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gail Andersen 2201 Dexter Street Denver CO 80207 3034200172 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9037 10516 13761 39708 48257 121279 16620 15693 23772 22333 29898 108316 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25657 26209 37533 62041 78155 229595 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 229595 0 0 0 670 1224 1894 0 0 0 0 0 0 0 0 670 1224 1894 0 0 0 0 0 0 0 0 0 0 25657 26209 37533 62711 79379 231489 0.99182 0.99650 0.00818 0.00350 X Form 990-EZ, Part I, Line 16 $3008.00 - Insurance; $1844.48 - Office Expenses; $1360.84 - Payroll Service Fee; $407.70 - Workers Compensation Insurance Form 990-EZ, Part II, Line 26 Equity is the only liability. I had trouble finding exact figures from our brokerage account. Our fiscal year does not match up with their quarterly statements. They did not a statement readily available to reflect August 31, 2025. Also, there was a difference because our interest earned in our brokerage account was not uploaded into our QuickBooks account. This has since been rectified.