Form 990 for tax year 2024
Filed by LITERACY COUNCIL OF CENTRAL ALABAMA.
Totals
- Total revenue
- $630,903
- Total expenses
- $716,584
- Contributions and grants received
- $638,392
- Grants paid
- $0
- Program service revenue
- $1,367
- Investment income
- $0
- Other revenue
- -$8,856
- Total assets, end of year
- $396,195
- Total liabilities, end of year
- $86,818
- Net assets or fund balances, end of year
- $309,377
- Program services expenses (Part IX)
- $649,478
- Management and general expenses
- $49,974
- Fundraising expenses
- $17,132
- Program service expenses (Part III)
- $649,478
Program services were 90.6% 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.
-
1a · Federated campaigns
$201,929
-
1c · Fundraising events
$18,676
-
1e · Government grants (contributions)
$53,687
-
1f · All other contributions, gifts and grants
$364,100
-
2a · Program service revenue: PROGRAM REVENUE
total $1,367 · related or exempt $1,367
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$18,676
-
8b · Fundraising events: direct expenses
$8,856
-
8c · Net income from fundraising events
total -$8,856 · excluded -$8,856
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,040 · program services $103,077 · management and general $6,722 · fundraising $2,241
-
7 · Other salaries and wages
total $403,711 · program services $371,414 · management and general $24,223 · fundraising $8,074
-
9 · Other employee benefits
total $46,834 · program services $43,087 · management and general $2,810 · fundraising $937
-
10 · Payroll taxes
total $39,514 · program services $36,353 · management and general $2,371 · fundraising $790
-
11g · Fees: other
total $19,832 · program services $17,849 · management and general $1,983
-
12 · Advertising and promotion
total $311 · program services $25 · fundraising $286
-
13 · Office expenses
total $7,309 · program services $5,482 · management and general $1,462 · fundraising $365
-
16 · Occupancy
total $12,097 · program services $10,403 · management and general $1,210 · fundraising $484
-
17 · Travel
total $920 · program services $644 · management and general $230 · fundraising $46
-
19 · Conferences, conventions and meetings
total $5,868 · program services $2,934 · management and general $2,934
-
20 · Interest
total $8,764 · program services $7,449 · management and general $1,315
-
22 · Depreciation, depletion and amortization
total $8,129 · program services $6,828 · management and general $1,301
-
23 · Insurance
total $16,737 · program services $14,226 · management and general $2,511
-
24a · Other expenses: PROGRAM COSTS
total $25,770 · program services $25,770
-
24b · Other expenses: DEVELOPMENT
total $3,404 · fundraising $3,404
-
24c · Other expenses: OTHER EXPENSES
total $2,455 · program services $1,842 · management and general $613
-
24d · Other expenses: EQUIP RENT AND MAINTENA
total $1,420 · program services $1,207 · management and general $142 · fundraising $71
-
24e · All other expenses
total $1,469 · program services $888 · management and general $147 · fundraising $434
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,941 · end of year $103,988
-
10a · Land, buildings and equipment: cost or other basis
$72,320
-
10b · Land, buildings and equipment: accumulated depreciation
$63,439
-
10c · Land, buildings and equipment, net
beginning of year $11,093 · end of year $8,881
-
11 · Investments: publicly traded securities
beginning of year $275,077 · end of year $283,326
-
17 · Accounts payable and accrued expenses
beginning of year $301 · end of year $11,818
-
24 · Unsecured notes and loans payable
beginning of year $75,000 · end of year $75,000
-
27 · Net assets without donor restrictions
beginning of year $361,810 · end of year $309,377
Mission and programs · 2024
Mission
TO IMPROVE THE LIVES OF ADULTS AND THEIR FAMILIES THROUGH LITERACY EDUCATION THAT TEACHES PEOPLE TO READ, WRITE, AND SPEAK ENGLISH.
-
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 $649,478 · Revenue $1,367
As filed on the 2024 return.
Listed in Part VII
-
DR BRYAN JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $39,940
- From this org
- $39,940
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DANIELLE TIPTON
CHIEF OPERATING OFFICER
- Total calculated
- $72,100
- From this org
- $70,000
- From related orgs
- $0
- Other
- $2,100
- Hours/week
- 40
-
ADRIENNE BRECKENRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
AISHA HOLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
ANDREW MOAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
ANTOINE LIDDELL
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.4
-
BRIAN WILSON
CHAIR
- Total calculated
- $0
- Hours/week
- 0.4
-
CINDY WARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
JASON WATTERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.4
-
JEAN ANN LARSON
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 0.4
-
JIMMY OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
JODY MATTSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.4
-
JOHN VEREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
JUNE CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
KAT DEPALMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
KATRINA MCMILLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
KRISTIN WATERS SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
MERIDETH CALHOUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
NICHOLE OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
REBECCA BEERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
SCARLOTTE KILGORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
WILL SAXTON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.4
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
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349319650
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