Form 990 for tax year 2022
Filed by LITERACY COUNCIL OF WESTERN ARKANSAS INC.
Totals
- Total revenue
- $94,051
- Total expenses
- $112,174
- Contributions and grants received
- $93,550
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $119
- Other revenue
- $382
- Total assets, end of year
- $99,885
- Total liabilities, end of year
- $18,814
- Net assets or fund balances, end of year
- $81,071
- Program services expenses (Part IX)
- $66,886
- Management and general expenses
- $44,293
- Fundraising expenses
- $995
- Program service expenses (Part III)
- $66,886
Program services were 59.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$24,768
-
1f · All other contributions, gifts and grants
$68,782
-
3 · Investment income
total $119 · related or exempt $119
-
11a · Other revenue: MISCELLANEOUS INCOME
total $382 · related or exempt $382
-
11e · Other revenue, total
$382
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $54,799 · program services $54,799
-
10 · Payroll taxes
total $6,247 · program services $4,305 · management and general $1,942
-
11c · Fees: accounting
total $4,800 · management and general $4,800
-
11g · Fees: other
total $995 · fundraising $995
-
13 · Office expenses
total $2,175 · management and general $2,175
-
17 · Travel
total $298 · program services $298
-
20 · Interest
total $1,029 · management and general $1,029
-
22 · Depreciation, depletion and amortization
total $5,797 · management and general $5,797
-
23 · Insurance
total $3,740 · program services $1,372 · management and general $2,368
-
24a · Other expenses: REPAIRS
total $15,640 · program services $463 · management and general $15,177
-
24b · Other expenses: UTILITIES
total $8,302 · management and general $8,302
-
24c · Other expenses: AMERICORPS
total $3,933 · program services $3,933
-
24d · Other expenses: TELEPHONE
total $2,648 · management and general $2,648
-
24e · All other expenses
total $1,771 · program services $1,716 · management and general $55
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,265 · end of year $5,429
-
10a · Land, buildings and equipment: cost or other basis
$184,482
-
10b · Land, buildings and equipment: accumulated depreciation
$90,026
-
10c · Land, buildings and equipment, net
beginning of year $100,253 · end of year $94,456
-
17 · Accounts payable and accrued expenses
beginning of year $3,268 · end of year $2,931
-
24 · Unsecured notes and loans payable
beginning of year $21,056 · end of year $15,883
-
27 · Net assets without donor restrictions
beginning of year $99,194 · end of year $81,071
Mission and programs · 2022
Mission
THE COUNCIL IS AN INDEPENDENT NOT FOR PROFIT CORPORATION CREATED TO IMPROVE LITERACY BY ONE ON ONE TUTORING AND OTHER LITERACY PROGRAMS.
-
IMPROVE LITERACY BY ONE ON ONE TUTORING AND OTHER LITERACY PROGRAMS.
Expenses $66,886
As filed on the 2022 return.
Listed in Part VII
-
Nancy MartinezNANCY MARTINEZ
BOARD MEMBER/PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Cyndi SmithCYNDI SMITH
BOARD MEMBER/VICE PRESIDEN
- Total calculated
- $0
- Hours/week
- 2
-
Sara PutmanSARA PUTMAN
BOARD MEMBER/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sonya LemkeSONYA LEMKE
BOARD MEMBER/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jaycob BakerJAYCOB BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lillian NicholsLILLIAN NICHOLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Theresa J OrwigTHERESA J ORWIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ann-Gee LeeANN-GEE LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Erica ValleERICA VALLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joshua SykesJOSHUA SYKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen HaggardKAREN HAGGARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lyshelle EyermanLYSHELLE EYERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David TylerDAVID TYLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alejandro ZamoraALEJANDRO ZAMORA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349317609
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