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← LEARN TO READ COUNCIL OF ATHENS AND LIMESTONE COUNTY INC

Form 990 for tax year 2023

Filed by LEARN TO READ COUNCIL OF ATHENS AND LIMESTONE COUNTY INC.

Totals

Total revenue
$88,455
Total expenses
$99,035
Contributions and grants received
$88,256
Grants paid
$0
Program service revenue
$195
Investment income
$4
Other revenue
$0
Total assets, end of year
$41,084
Total liabilities, end of year
$1,657
Net assets or fund balances, end of year
$39,427
Program services expenses (Part IX)
$78,517
Management and general expenses
$20,064
Fundraising expenses
$454
Program service expenses (Part III)
$78,517

Program services were 79.3% 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

    $16,625

  • 1c · Fundraising events

    $4,062

  • 1e · Government grants (contributions)

    $13,500

  • 1f · All other contributions, gifts and grants

    $54,069

  • 1g · Noncash contributions included above

    $173

  • 2a · Program service revenue: SPANISH LESSONS

    total $195 · related or exempt $195

  • 3 · Investment income

    total $4 · related or exempt $4

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

    $4,062

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $23,762 · program services $19,485 · management and general $4,277

  • 7 · Other salaries and wages

    total $21,697 · program services $19,093 · management and general $2,604

  • 10 · Payroll taxes

    total $3,477 · program services $2,951 · management and general $526

  • 11c · Fees: accounting

    total $3,615 · management and general $3,615

  • 13 · Office expenses

    total $494 · program services $395 · management and general $99

  • 14 · Information technology

    total $3,574 · program services $2,859 · management and general $715

  • 16 · Occupancy

    total $18,880 · program services $15,104 · management and general $3,776

  • 17 · Travel

    total $90 · program services $72 · management and general $18

  • 19 · Conferences, conventions and meetings

    total $747 · program services $747

  • 22 · Depreciation, depletion and amortization

    total $73 · program services $73

  • 23 · Insurance

    total $1,761 · program services $1,409 · management and general $352

  • 24a · Other expenses: BOOKS MATERIALS & SUPPLIES

    total $17,739 · program services $14,191 · management and general $3,548

  • 24b · Other expenses: OTHER

    total $3,126 · program services $2,138 · management and general $534 · fundraising $454

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,355 · end of year $30,143

  • 4 · Accounts receivable

    beginning of year $4,250 · end of year $10,898

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

    $27,917

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

    $27,874

  • 10c · Land, buildings and equipment, net

    beginning of year $116 · end of year $43

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,714 · end of year $1,657

  • 27 · Net assets without donor restrictions

    beginning of year $19,311 · end of year $18,902

  • 28 · Net assets with donor restrictions

    beginning of year $30,696 · end of year $20,525

Mission and programs · 2023

Mission

To teach adults to readTo teach English to non-native speakersTutor reading and math skills to children

  • Train tutors and support or conduct programs in order to teach residentsof Limestone County AL to read

    Expenses $78,517

As filed on the 2023 return.

Listed in Part VII

  • Deborah Jacobs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joan Orman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Alcorn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Beverly Toney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Clifford Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ola Steele

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Ann Margaret Chapman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lori Wilson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Hazel White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Patricia Hatchett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rhonda Andrews

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    30

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
2023
Filed
31 May 2024
IRS schema version
2023v5.1
Source object
202441919349301309

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