Form 990 for tax year 2022
Filed by NASHVILLE ADULT LITERACY COUNCIL INC.
Totals
- Total revenue
- $910,184
- Total expenses
- $822,147
- Contributions and grants received
- $792,149
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$541
- Other revenue
- $118,576
- Total assets, end of year
- $596,132
- Total liabilities, end of year
- $39,308
- Net assets or fund balances, end of year
- $556,824
- Program services expenses (Part IX)
- $625,267
- Management and general expenses
- $121,793
- Fundraising expenses
- $75,087
- Program service expenses (Part III)
- $625,267
Program services were 76.1% 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)
$42,000
-
1f · All other contributions, gifts and grants
$750,149
-
1g · Noncash contributions included above
$42,000
-
3 · Investment income
total $167 · excluded $167
-
7a · Gross sales of assets other than inventory
securities $13,958
-
7b · Less cost or other basis and sales expenses
securities $14,666
-
7c · Gain or loss
securities -$708
-
7d · Net gain or loss
total -$708 · excluded -$708
-
8a · Fundraising events: gross income
$134,232
-
8b · Fundraising events: direct expenses
$15,656
-
8c · Net income from fundraising events
total $118,576
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $642,923 · program services $517,937 · management and general $52,199 · fundraising $72,787
-
11g · Fees: other
total $45,367 · program services $26,387 · management and general $18,980
-
12 · Advertising and promotion
total $3,865 · program services $1,109 · management and general $456 · fundraising $2,300
-
13 · Office expenses
total $2,308 · program services $1,943 · management and general $365
-
14 · Information technology
total $28,133 · program services $28,133
-
16 · Occupancy
total $51,607 · program services $9,607 · management and general $42,000
-
17 · Travel
total $2,979 · program services $2,966 · management and general $13
-
19 · Conferences, conventions and meetings
total $3,756 · program services $3,506 · management and general $250
-
22 · Depreciation, depletion and amortization
total $3,381 · management and general $3,381
-
23 · Insurance
total $2,270 · program services $1,635 · management and general $635
-
24a · Other expenses: BOOKS & MATERIALS
total $29,346 · program services $29,346
-
24b · Other expenses: BANK FEES
total $2,059 · management and general $2,059
-
24c · Other expenses: COPIER
total $2,023 · program services $2,023
-
24d · Other expenses: MISCELLANEOUS
total $1,107 · management and general $1,107
-
24e · All other expenses
total $1,023 · program services $675 · management and general $348
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,695 · end of year $219,920
-
2 · Savings and temporary cash investments
beginning of year $200,013 · end of year $206,177
-
3 · Pledges and grants receivable
beginning of year $156,700 · end of year $161,000
-
9 · Prepaid expenses and deferred charges
beginning of year $4,037 · end of year $635
-
10a · Land, buildings and equipment: cost or other basis
$113,919
-
10b · Land, buildings and equipment: accumulated depreciation
$105,519
-
10c · Land, buildings and equipment, net
beginning of year $11,781 · end of year $8,400
-
17 · Accounts payable and accrued expenses
beginning of year $64,439 · end of year $39,308
-
27 · Net assets without donor restrictions
beginning of year $468,787 · end of year $406,824
-
28 · Net assets with donor restrictions
end of year $150,000
Mission and programs · 2022
Mission
THE NASHVILLE ADULT LITERACY COUNCIL MISSION IS TO HELP NASHVILLE ADULTS WITH THE READING, WRITING, AND ENGLISH-SPEAKING SKILLS THEY NEED FOR THE LIFE THEY WANT. LEARNERS AT NALC REACH THEIR GOALS THROUGH LITERACY.
-
DURING THE 2021/2022 FISCAL YEAR, THE NASHVILLE ADULT LITERACY COUNCIL SERVED APPROXIMATELY 360 ADULT LEARNERS AND PROVIDED APPROXIMATELY 9,200 INSTRUCTIONAL HOURS.
Expenses $625,267
As filed on the 2022 return.
Listed in Part VII
-
Kelly JohnsonKELLY JOHNSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jim KellyJIM KELLY
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 1
-
Stuart VogesSTUART VOGES
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 1
-
Hillary SmithHILLARY SMITH
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 1
-
Kim KareshKIM KARESH
CEO
- Total calculated
- $0
- Hours/week
- 40
-
Bea GatebukeBEA GATEBUKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hayden HewesHAYDEN HEWES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don HolmesDON HOLMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jane McPhailJANE MCPHAIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris NicastroCHRIS NICASTRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349305286
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