Form 990 for tax year 2023

Filed by WICHITA ADULT LITERACY COUNCIL.

What the amendment changed

Compared with the return it replaced , filed 15 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $205,929 changed to $201,828
Total expenses: $199,290 changed to $203,107
Contributions and grants received: $176,200 changed to $172,099
Total assets, end of year: $229,902 changed to $224,491
Total liabilities, end of year: $143,209 changed to $145,716
Net assets or fund balances, end of year: $86,693 changed to $78,775
Management and general expenses: $39,370 changed to $43,187

Totals

Total revenue: $201,828
Total expenses: $203,107
Contributions and grants received: $172,099
Grants paid: $0
Program service revenue: $0
Investment income: $15
Other revenue: $29,714
Total assets, end of year: $224,491
Total liabilities, end of year: $145,716
Net assets or fund balances, end of year: $78,775
Program services expenses (Part IX): $145,376
Management and general expenses: $43,187
Fundraising expenses: $14,544
Program service expenses (Part III): $145,376

Program services were 71.6% 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.

1f · All other contributions, gifts and grants

$172,099
3 · Investment income

total $15 · related or exempt $15
8a · Fundraising events: gross income

$43,792
8b · Fundraising events: direct expenses

$14,078
8c · Net income from fundraising events

total $29,714

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $77,851 · program services $58,388 · management and general $11,678 · fundraising $7,785
10 · Payroll taxes

total $5,947 · program services $4,460 · management and general $892 · fundraising $595
11c · Fees: accounting

total $10,149 · program services $5,074 · management and general $5,075
12 · Advertising and promotion

total $8,482 · program services $1,159 · management and general $1,159 · fundraising $6,164
13 · Office expenses

total $11,384 · program services $7,806 · management and general $3,578
17 · Travel

total $265 · program services $225 · management and general $40
19 · Conferences, conventions and meetings

total $164 · management and general $164
20 · Interest

total $2,507 · management and general $2,507
22 · Depreciation, depletion and amortization

total $1,310 · management and general $1,310
23 · Insurance

total $2,208 · program services $1,656 · management and general $552
24a · Other expenses: OPERATING LEASE

total $39,600 · program services $29,700 · management and general $9,900
24b · Other expenses: SOFTWARE AND TECHNOLOGY

total $32,055 · program services $32,055
24c · Other expenses: SUBSCRIPTIONS

total $5,281 · management and general $5,281
24d · Other expenses: TELEPHONE

total $3,150 · program services $2,362 · management and general $788
24e · All other expenses

total $2,754 · program services $2,491 · management and general $263

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $78,754 · end of year $84,504
3 · Pledges and grants receivable

beginning of year $4,101
9 · Prepaid expenses and deferred charges

beginning of year $928 · end of year $928
10a · Land, buildings and equipment: cost or other basis

$180,993
10b · Land, buildings and equipment: accumulated depreciation

$55,513
10c · Land, buildings and equipment, net

beginning of year $158,403 · end of year $125,480
15 · Other assets

beginning of year $13,067 · end of year $13,579
17 · Accounts payable and accrued expenses

beginning of year $37 · end of year $2,167
25 · Other liabilities

beginning of year $175,162 · end of year $143,549
27 · Net assets without donor restrictions

beginning of year $61,359 · end of year $65,196
28 · Net assets with donor restrictions

beginning of year $18,695 · end of year $13,579

Mission and programs · 2023

Mission

EMPOWER PEOPLE TO IMPROVE THEIR INDIVIDUAL LITERACY KILLS AND PROMOTE COMMUNITY AWARENESS OF LITERACY ISSUES.

EMPOWER PEOPLE TO IMPROVE THEIR INDIVIDUAL LITERACY KILLS AND PROMOTE COMMUNITY AWARENESS OF LITERACY ISSUES.

Expenses $145,376

As filed on the 2023 return.

Listed in Part VII

Carol ChattertonCAROL CHATTERTON

DIRECTOR

Total calculated

$0
Janis HeebnerJANIS HEEBNER

PRESIDENT

Total calculated

$0
Dr Clara LathamDR CLARA LATHAM

DIRECTOR

Total calculated

$0
Nikki SchwartzNIKKI SCHWARTZ

DIRECTOR

Total calculated

$0
Kristen Conrady ShipletKRISTEN CONRADY SHIPLET

DIRECTOR

Total calculated

$0
Mona StatserMONA STATSER

DIRECTOR

Total calculated

$0
Dr Janise WickardDR JANISE WICKARD

DIRECTOR

Total calculated

$0
Carla ArinderCARLA ARINDER

EXECUTIVE DI

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: 2023
Filed: 15 November 2024
IRS schema version: 2023v6.0
Source object: 202523029349302472

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