Totals
- Total revenue
- $247,597
- Total expenses
- $235,328
- Contributions and grants received
- $207,036
- Grants paid
- $0
- Program service revenue
- $4,835
- Investment income
- $117
- Other revenue
- $35,609
- Total assets, end of year
- $184,358
- Total liabilities, end of year
- $17
- Net assets or fund balances, end of year
- $184,341
- Program services expenses (Part IX)
- $203,948
- Management and general expenses
- $31,380
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $203,948
Program services were 86.7% 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
$39,500
-
1e · Government grants (contributions)
$92,277
-
1f · All other contributions, gifts and grants
$75,259
-
2a · Program service revenue: TEXTBOOKS/CHILDCARE FEES
total $4,835 · related or exempt $4,835
-
3 · Investment income
total $117 · excluded $117
-
8a · Fundraising events: gross income
$41,170
-
8b · Fundraising events: direct expenses
$5,561
-
8c · Net income from fundraising events
total $35,609
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $163,480 · program services $144,729 · management and general $18,751
-
10 · Payroll taxes
total $12,764 · program services $11,342 · management and general $1,422
-
11c · Fees: accounting
total $4,484 · management and general $4,484
-
11g · Fees: other
total $2,381 · program services $2,381
-
13 · Office expenses
total $1,589 · program services $178 · management and general $1,411
-
14 · Information technology
total $9,098 · program services $6,750 · management and general $2,348
-
16 · Occupancy
total $3,498 · program services $3,498
-
22 · Depreciation, depletion and amortization
total $3,708 · program services $3,708
-
23 · Insurance
total $4,498 · program services $3,208 · management and general $1,290
-
24a · Other expenses: INSTRUCTIONAL MATERIALS
total $18,718 · program services $18,718
-
24b · Other expenses: STUDENT SUPPORT
total $7,421 · program services $7,421
-
24c · Other expenses: OTHER OPERATING EXPENSES
total $1,523 · program services $399 · management and general $1,124
-
24d · Other expenses: TELEPHONE
total $790 · program services $630 · management and general $160
-
24e · All other expenses
total $1,376 · program services $986 · management and general $390
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,627 · end of year $164,580
-
4 · Accounts receivable
beginning of year $15,855 · end of year $7,404
-
9 · Prepaid expenses and deferred charges
beginning of year $3,436 · end of year $3,400
-
10a · Land, buildings and equipment: cost or other basis
$44,674
-
10b · Land, buildings and equipment: accumulated depreciation
$35,700
-
10c · Land, buildings and equipment, net
beginning of year $12,682 · end of year $8,974
-
17 · Accounts payable and accrued expenses
beginning of year $2,528 · end of year $17
-
27 · Net assets without donor restrictions
beginning of year $165,978 · end of year $184,341
-
28 · Net assets with donor restrictions
beginning of year $6,094
Mission and programs · 2022
Mission
PROVIDE OPPORTUNITIES FOR LOCAL ADULTS TO DEVELOP THE BASIC LITERACY SKILLS NECESSARY TO ATTAIN SELF-SUFFICIENCY AND FUNCTION SUCCESSFULLY IN THEIR COMMUNITY. INSTRUCTION IS PROVIDED BY VOLUNTEER TUTORS, STAFF-LED SMALL GROUPS, AND A COMPUTER LEARNING CENTER.
-
THE EAST TEXAS LITERACY COUNCIL HELPS ITS ADULT LEARNERS IMPROVE THEIR JOB SKILLS AND BASIC LIFE SKILLS WHILE ACQUIRING A LEVEL OF LITERACY THAT WILL ENABLE THEM TO GO ON TO MEET THEIR PERSONAL GOALS OR FURTHER THEIR EDUCATION. STUDENTS ARE SERVED BY MEETING ONE TO ONE WITH TRAINED VOLUNTEER TUTORS, WORKING IN A COMPUTER-ASSISTED LEARNING CENTER OR ATTENDING SMALL CLASSES. WE OFFER FAMILY LITERACY PROGRAMS, AN ENGLISH AS A SECOND LANGUAGE PROGRAM AND A CUSTOMIZED WORKPLACE PROGRAM. DURING 2022, 388 STUDENTS WERE SERVED BY 16 TRAINED VOLUNTEER TUTORS.
Expenses $203,948 · Revenue $4,835
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathy WeeksKATHY WEEKS
FORMER EXEC
- Total calculated
- $18,750
- From this org
- $18,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Natasha DuncanNATASHA DUNCAN
EXECUTIVE DI
- Total calculated
- $16,667
- From this org
- $16,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
John K AndrewsJOHN K ANDREWS
DIRECTOR
- Total calculated
- $0
-
Linda BuieLINDA BUIE
DIRECTOR
- Total calculated
- $0
-
Leslie CarlileLESLIE CARLILE
TREASURER
- Total calculated
- $0
-
Kerri DaugbjergKERRI DAUGBJERG
DIRECTOR
- Total calculated
- $0
-
Christina EaganCHRISTINA EAGAN
DIRECTOR
- Total calculated
- $0
-
Kee ForbesKEE FORBES
DIRECTOR
- Total calculated
- $0
-
Tammy GageTAMMY GAGE
DIRECTOR
- Total calculated
- $0
-
Jennifer GoolsbyJENNIFER GOOLSBY
PAST PRESIDE
- Total calculated
- $0
-
Lana HutchisonLANA HUTCHISON
DIRECTOR
- Total calculated
- $0
-
Jennifer KendallJENNIFER KENDALL
DIRECTOR
- Total calculated
- $0
-
Sung KimSUNG KIM
DIRECTOR
- Total calculated
- $0
-
Mark MorrisMARK MORRIS
DIRECTOR
- Total calculated
- $0
-
Dr Lisa MullinsDR LISA MULLINS
SECRETARY
- Total calculated
- $0
-
Ryan PerezRYAN PEREZ
DIRECTOR
- Total calculated
- $0
-
Carrie PeveyCARRIE PEVEY
DIRECTOR
- Total calculated
- $0
-
Mary PriceMARY PRICE
DIRECTOR
- Total calculated
- $0
-
Rachel ShermanRACHEL SHERMAN
PRESIDENT
- Total calculated
- $0
-
Linda WhiteheadLINDA WHITEHEAD
DIRECTOR
- Total calculated
- $0
-
Jaime WittJAIME WITT
VICE PRESIDE
- Total calculated
- $0
-
Rachel ZhorneRACHEL ZHORNE
DIRECTOR
- Total calculated
- $0
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
- 22 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342409349300909
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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