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Nonprofiteer
← GASTON LITERACY COUNCIL INC

Form 990 for tax year 2022

Filed by GASTON LITERACY COUNCIL INC.

Totals

Total revenue
$310,753
Total expenses
$328,857
Contributions and grants received
$322,022
Grants paid
$0
Program service revenue
$0
Investment income
$256
Other revenue
-$11,525
Total assets, end of year
$141,111
Total liabilities, end of year
$578
Net assets or fund balances, end of year
$140,533
Program services expenses (Part IX)
$276,330
Management and general expenses
$49,443
Fundraising expenses
$3,084
Program service expenses (Part III)
$276,330

Program services were 84.0% 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

    $65,000

  • 1b · Membership dues

    $22,776

  • 1c · Fundraising events

    $63,866

  • 1f · All other contributions, gifts and grants

    $170,380

  • 1g · Noncash contributions included above

    $14,825

  • 3 · Investment income

    total $256 · related or exempt $256

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

    $63,866

  • 8b · Fundraising events: direct expenses

    $13,243

  • 8c · Net income from fundraising events

    total -$13,243

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,718 · related or exempt $1,718

  • 11e · Other revenue, total

    $1,718

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,800 · program services $51,294 · management and general $9,888 · fundraising $618

  • 7 · Other salaries and wages

    total $145,071 · program services $120,409 · management and general $23,211 · fundraising $1,451

  • 8 · Pension plan contributions

    total $4,909 · program services $4,075 · management and general $785 · fundraising $49

  • 9 · Other employee benefits

    total $23,165 · program services $19,227 · management and general $3,707 · fundraising $231

  • 10 · Payroll taxes

    total $15,904 · program services $13,200 · management and general $2,545 · fundraising $159

  • 11c · Fees: accounting

    total $8,801 · program services $7,305 · management and general $1,408 · fundraising $88

  • 12 · Advertising and promotion

    total $25 · program services $25

  • 13 · Office expenses

    total $19,178 · program services $15,917 · management and general $3,070 · fundraising $191

  • 16 · Occupancy

    total $23,796 · program services $19,751 · management and general $3,807 · fundraising $238

  • 20 · Interest

    total $74 · management and general $74

  • 22 · Depreciation, depletion and amortization

    total $8,184 · program services $8,184

  • 23 · Insurance

    total $3,865 · program services $3,209 · management and general $618 · fundraising $38

  • 24a · Other expenses: STUDENT / TUTOR MATERIALS

    total $12,028 · program services $12,028

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,079 · program services $895 · management and general $173 · fundraising $11

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $873 · program services $724 · management and general $140 · fundraising $9

  • 24d · Other expenses: WORKSHOPS / MEETINGS

    total $105 · program services $87 · management and general $17 · fundraising $1

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $201 · end of year $203

  • 2 · Savings and temporary cash investments

    beginning of year $111,720 · end of year $73,090

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

    $195,391

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

    $127,573

  • 10c · Land, buildings and equipment, net

    beginning of year $48,304 · end of year $67,818

  • 25 · Other liabilities

    beginning of year $1,588 · end of year $578

  • 31 · Retained earnings, endowment or other funds

    beginning of year $158,637 · end of year $140,533

Mission and programs · 2022

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 $96,730 · Revenue $691

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

    Expenses $135,505 · Revenue $968

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

    Expenses $44,095 · Revenue $315

As filed on the 2022 return.

Listed in Part VII

  • KATHLEEN BOYCE

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    1

  • CHRISTA HEILIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DONNA LOCKETT

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARY MASSEY

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS MILLS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LAUREL MORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROGER RIZK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JASON SHOEMAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDA MCCONNELL

    EXECUTIVE DI

    Total calculated
    $61,800
    From this org
    $61,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MARY ROBIN BELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANGELA GRAVELY HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DONYEL BARBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LUCILLE RINEHART

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SUSAN STACEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BETH STANFORTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAULINE STYERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REGINA TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANA BARRETO-MATTHEWS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL GROSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARRIE MINNICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANE PEARSON

    DIRECTOR

    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
25 August 2023
IRS schema version
2022v5.0
Source object
202342519349300429

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