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Nonprofiteer
← LITERACY COUNCIL OF WESTERN ARKANSAS INC

Form 990 for tax year 2024

Filed by LITERACY COUNCIL OF WESTERN ARKANSAS INC.

Totals

Total revenue
$93,890
Total expenses
$91,437
Contributions and grants received
$87,475
Grants paid
$0
Program service revenue
$0
Investment income
$246
Other revenue
$6,169
Total assets, end of year
$111,287
Total liabilities, end of year
$11,778
Net assets or fund balances, end of year
$99,509
Program services expenses (Part IX)
$49,356
Management and general expenses
$39,582
Fundraising expenses
$2,499
Program service expenses (Part III)
$49,356

Program services were 54.0% 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.

  • 1f · All other contributions, gifts and grants

    $87,475

  • 3 · Investment income

    total $246 · related or exempt $246

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $6,169 · related or exempt $6,169

  • 11e · Other revenue, total

    $6,169

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $42,571 · program services $42,571

  • 10 · Payroll taxes

    total $2,814 · program services $2,814

  • 11c · Fees: accounting

    total $8,500 · management and general $8,500

  • 11g · Fees: other

    total $12,087 · management and general $9,588 · fundraising $2,499

  • 12 · Advertising and promotion

    total $24 · management and general $24

  • 20 · Interest

    total $364 · management and general $364

  • 22 · Depreciation, depletion and amortization

    total $4,747 · management and general $4,747

  • 23 · Insurance

    total $2,654 · program services $2,654

  • 24a · Other expenses: UTILITIES

    total $7,455 · management and general $7,455

  • 24b · Other expenses: OFFICE SUPPLIES

    total $4,378 · management and general $4,378

  • 24c · Other expenses: TELEPHONE

    total $3,334 · management and general $3,334

  • 24d · Other expenses: REPAIRS

    total $1,192 · management and general $1,192

  • 24e · All other expenses

    total $1,317 · program services $1,317

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,766 · end of year $19,408

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

    $191,178

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

    $99,299

  • 10c · Land, buildings and equipment, net

    beginning of year $89,931 · end of year $91,879

  • 17 · Accounts payable and accrued expenses

    beginning of year $909 · end of year $2,299

  • 24 · Unsecured notes and loans payable

    beginning of year $12,732 · end of year $9,479

  • 27 · Net assets without donor restrictions

    beginning of year $83,056 · end of year $99,509

  • 28 · Net assets with donor restrictions

    beginning of year $14,000 · end of year $0

Mission and programs · 2024

Mission

THE COUNCIL IS AN INDEPENDENT NOT FOR PROFIT CORPORATION CREATED TO IMPROVE LITERACY BY ONE ON ONE TUTORING AND OTHER LITERACY PROGRAMS.

  • IMPROVE LITERACY BY ONE ON ONE TUTORING AND OTHER LITERACY PROGRAMS.

    Expenses $49,356

As filed on the 2024 return.

Listed in Part VII

  • Nancy Martinez

    BOARD MEMBER/PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Emmanuel Maya

    BOARD MEMBER/VICE PRESIDEN

    Total calculated
    $0
    Hours/week
    0.5

  • Troy Rodgiguez

    BOARD MEMBER/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Haggard

    BOARD MEMBER/SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Petrovich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Lillian Nichols

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Dusan Stojanovic

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Ann-Gee Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Erica Valle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
25 February 2026
IRS schema version
2024v5.5
Source object
202640649349301959

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