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Nonprofiteer
← GASTON LITERACY COUNCIL INC

Form 990 for tax year 2024

Filed by GASTON LITERACY COUNCIL INC.

Totals

Total revenue
$328,887
Total expenses
$409,733
Contributions and grants received
$324,067
Grants paid
$0
Program service revenue
$0
Investment income
$1,744
Other revenue
$3,076
Total assets, end of year
$107,981
Total liabilities, end of year
$552
Net assets or fund balances, end of year
$107,429
Program services expenses (Part IX)
$345,850
Management and general expenses
$60,123
Fundraising expenses
$3,760
Program service expenses (Part III)
$345,850

Program services were 84.4% 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.

  • 1a · Federated campaigns

    $43,000

  • 1b · Membership dues

    $34,702

  • 1c · Fundraising events

    $67,236

  • 1f · All other contributions, gifts and grants

    $179,129

  • 3 · Investment income

    total $1,744 · related or exempt $1,744

  • 8a · Fundraising events: contributions included on line 1c

    $67,236

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,076 · related or exempt $3,076

  • 11e · Other revenue, total

    $3,076

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,458 · program services $55,160 · management and general $10,633 · fundraising $665

  • 7 · Other salaries and wages

    total $204,213 · program services $169,497 · management and general $32,674 · fundraising $2,042

  • 8 · Pension plan contributions

    total $3,313 · program services $2,750 · management and general $530 · fundraising $33

  • 9 · Other employee benefits

    total $16,047 · program services $13,319 · management and general $2,567 · fundraising $161

  • 10 · Payroll taxes

    total $20,820 · program services $17,281 · management and general $3,331 · fundraising $208

  • 11c · Fees: accounting

    total $9,164 · program services $7,606 · management and general $1,466 · fundraising $92

  • 11g · Fees: other

    total $5,240 · program services $5,240

  • 13 · Office expenses

    total $24,261 · program services $20,136 · management and general $3,882 · fundraising $243

  • 16 · Occupancy

    total $23,839 · program services $19,786 · management and general $3,814 · fundraising $239

  • 17 · Travel

    total $330 · program services $274 · management and general $53 · fundraising $3

  • 22 · Depreciation, depletion and amortization

    total $10,432 · program services $10,432

  • 23 · Insurance

    total $3,808 · program services $3,160 · management and general $609 · fundraising $39

  • 24a · Other expenses: STUDENT / TUTOR MATERIALS

    total $18,279 · program services $18,279

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $1,364 · program services $1,132 · management and general $218 · fundraising $14

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,119 · program services $929 · management and general $179 · fundraising $11

  • 24d · Other expenses: SOFTWARE SUBSCRIPTIONS

    total $1,046 · program services $869 · management and general $167 · fundraising $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $203 · end of year $202

  • 2 · Savings and temporary cash investments

    beginning of year $129,702 · end of year $45,273

  • 10a · Land, buildings and equipment: cost or other basis

    $210,134

  • 10b · Land, buildings and equipment: accumulated depreciation

    $147,628

  • 10c · Land, buildings and equipment, net

    beginning of year $58,195 · end of year $62,506

  • 25 · Other liabilities

    beginning of year -$175 · end of year $552

  • 31 · Retained earnings, endowment or other funds

    beginning of year $188,275 · end of year $107,429

Mission and programs · 2024

Mission

INCREASE LITERACY IN GASTON COUNTY BY PROVIDING BASIC SKILLS ASSESSMENTS, INSTRUCTION AND MATERIALS TO STUDENTS, AND TUTOR TRAINING AND MATERIALS TO VOLUNTEERS.

  • PROVIDE TRAINING TO VOLUNTEERS AND COORDINATE VOLUNTEERS WITH CLIENTS. PROVIDE LITERACY MATERIALS TO THE CLIENTS AND VOLUNTEERS.

    Expenses $121,048 · Revenue $1,687

  • PROVIDE STUDENT SERVICES, INCLUDING ASSESSMENTS, COUNSELING, AND TEACHING LITERACY CLASSES.

    Expenses $169,466 · Revenue $2,362

  • VOLUNTEER AND STUDENT RECOGNITION PROGRAMS, AWARENESS PROGRAMS, AND NEWSLETTERS. OBJECTIVE: INCREASE RECRUITMENT AND RETENTION OF VOLUNTEERS AND CLIENTS.

    Expenses $55,336 · Revenue $771

As filed on the 2024 return.

Listed in Part VII

  • PAULINE STYERS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DONNA LOCKETT

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    1

  • JANE PEARSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LUCILLE RINEHART

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LAUREL MORRIS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ANA BARRETO-MATHEWS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY ROBIN BELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN BOYCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT BROWNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMI GIBSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM GROSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANGELA GRAVELY HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTA HEILIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARAH MCLEAN LEVY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARRIE MINNICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW PIERCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINA SADLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JASON SHOEMAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN STACEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BETH STANFORTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REGINA TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEANA MURPHY

    EXECUTIVE DI

    Total calculated
    $66,458
    From this org
    $66,458
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
11 September 2025
IRS schema version
2024v5.0
Source object
202502839349300110

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