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← LITERACY COUNCIL OF CENTRAL ALABAMA

Form 990 for tax year 2023

Filed by LITERACY COUNCIL OF CENTRAL ALABAMA.

Totals

Total revenue
$744,356
Total expenses
$837,317
Contributions and grants received
$720,910
Grants paid
$0
Program service revenue
$1,320
Investment income
$1,674
Other revenue
$20,452
Total assets, end of year
$437,111
Total liabilities, end of year
$75,301
Net assets or fund balances, end of year
$361,810
Program services expenses (Part IX)
$755,198
Management and general expenses
$59,341
Fundraising expenses
$22,778
Program service expenses (Part III)
$755,198

Program services were 90.2% 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

    $191,875

  • 1f · All other contributions, gifts and grants

    $529,035

  • 2a · Program service revenue: Program revenue

    total $1,320 · related or exempt $1,320

  • 3 · Investment income

    total $1,674 · excluded $1,674

  • 8a · Fundraising events: gross income

    $26,004

  • 8b · Fundraising events: direct expenses

    $5,552

  • 8c · Net income from fundraising events

    total $20,452 · excluded $20,452

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,953 · program services $70,797 · management and general $4,617 · fundraising $1,539

  • 7 · Other salaries and wages

    total $468,204 · program services $430,748 · management and general $28,092 · fundraising $9,364

  • 8 · Pension plan contributions

    total $12,799 · program services $11,775 · management and general $768 · fundraising $256

  • 9 · Other employee benefits

    total $45,847 · program services $42,179 · management and general $2,751 · fundraising $917

  • 10 · Payroll taxes

    total $41,929 · program services $38,574 · management and general $2,516 · fundraising $839

  • 11g · Fees: other

    total $9,403 · program services $8,463 · management and general $940

  • 12 · Advertising and promotion

    total $1,509 · program services $121 · fundraising $1,388

  • 13 · Office expenses

    total $9,928 · program services $7,122 · management and general $1,913 · fundraising $893

  • 16 · Occupancy

    total $98,313 · program services $84,549 · management and general $9,831 · fundraising $3,933

  • 17 · Travel

    total $632 · program services $442 · management and general $158 · fundraising $32

  • 19 · Conferences, conventions and meetings

    total $3,425 · program services $1,666 · management and general $1,759

  • 20 · Interest

    total $6,231 · program services $5,296 · management and general $935

  • 22 · Depreciation, depletion and amortization

    total $8,077 · program services $6,785 · management and general $1,292

  • 23 · Insurance

    total $18,436 · program services $15,671 · management and general $2,765

  • 24a · Other expenses: Development

    total $3,533 · fundraising $3,533

  • 24b · Other expenses: Equip rent and maintenance

    total $1,677 · program services $1,425 · management and general $168 · fundraising $84

  • 24c · Other expenses: Program costs

    total $26,537 · program services $26,537

  • 24d · Other expenses: Miscellaneous

    total $3,884 · program services $3,048 · management and general $836

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $132,093 · end of year $150,941

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

    $66,403

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

    $55,310

  • 10c · Land, buildings and equipment, net

    beginning of year $416,577 · end of year $11,093

  • 11 · Investments: publicly traded securities

    beginning of year $267,689 · end of year $275,077

  • 15 · Other assets

    beginning of year $59,433

  • 17 · Accounts payable and accrued expenses

    beginning of year $455 · end of year $301

  • 24 · Unsecured notes and loans payable

    end of year $75,000

  • 25 · Other liabilities

    beginning of year $57,299

  • 27 · Net assets without donor restrictions

    beginning of year $818,038 · end of year $361,810

Mission and programs · 2023

Mission

Operate a clearing house for literacy information. Expand programs. Recruit learners and volunteers. Communicate information about literacy programs to area organizations. Identify gaps in literacy. Develop funding. The Organization provides literacy services.

  • Operate a clearing house for literacy information. Expand programs. Recruit learners and volunteers. Communicate information about literacy programs to area organizations. Identify gaps in literacy. Develop funding. The Organization provides literacy services.

    Expenses $755,198

As filed on the 2023 return.

Listed in Part VII

  • Hina Patel

    Director

    Total calculated
    $0
    Hours/week
    2

  • Chuck Price II

    Director

    Total calculated
    $0
    Hours/week
    2

  • Scarlotte Kilgore

    Director

    Total calculated
    $0
    Hours/week
    2

  • David Kassouf

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jimmy Oliver

    Director

    Total calculated
    $0
    Hours/week
    2

  • Laura Kowalczyk

    Director

    Total calculated
    $0
    Hours/week
    2

  • Pooja Rahman

    Director

    Total calculated
    $0
    Hours/week
    2

  • Allison Swagler

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jody Mattson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Lisa Singer

    Director

    Total calculated
    $0
    Hours/week
    2

  • John Stone

    Director

    Total calculated
    $0
    Hours/week
    2

  • Brian Wilson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tessa Hughes

    Director

    Total calculated
    $0
    Hours/week
    2

  • Carlos Torres

    Director

    Total calculated
    $0
    Hours/week
    2

  • Larry Deep

    Director

    Total calculated
    $0
    Hours/week
    2

  • Merideth Calhoun

    Director

    Total calculated
    $0
    Hours/week
    2

  • Bing Edwards

    Director

    Total calculated
    $0
    Hours/week
    2

  • Josh Jones

    Director

    Total calculated
    $0
    Hours/week
    2

  • Shawn Morgan

    Director

    Total calculated
    $0
    Hours/week
    2

  • Eric Essary

    Director

    Total calculated
    $0
    Hours/week
    2

  • Antoine Liddell

    Vice Chair

    Total calculated
    $0
    Hours/week
    4

  • Joy Carter

    Chair

    Total calculated
    $0
    Hours/week
    4

  • Wendy Adams

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Seton Marshall

    Immediate Past Chair

    Total calculated
    $0
    Hours/week
    4

  • Katrina McMillan

    Secretary

    Total calculated
    $0
    Hours/week
    4

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
5 November 2024
IRS schema version
2023v5.1
Source object
202443179349302539

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