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Nonprofiteer
← LITERACY COUNCIL OF GRAND ISLAND INC

Form 990 for tax year 2024

Filed by LITERACY COUNCIL OF GRAND ISLAND INC.

Totals

Total revenue
$113,138
Total expenses
$121,253
Contributions and grants received
$113,136
Grants paid
$0
Program service revenue
$0
Investment income
$2
Other revenue
$0
Total assets, end of year
$430,342
Total liabilities, end of year
$183,201
Net assets or fund balances, end of year
$247,141
Program services expenses (Part IX)
$101,762
Management and general expenses
$15,985
Fundraising expenses
$3,506
Program service expenses (Part III)
$101,762

Program services were 83.9% 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

    $113,136

  • 3 · Investment income

    total $2 · related or exempt $2

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $57,983 · program services $52,185 · management and general $4,639 · fundraising $1,159

  • 10 · Payroll taxes

    total $7,971 · program services $7,174 · management and general $638 · fundraising $159

  • 11c · Fees: accounting

    total $6,640 · management and general $6,640

  • 12 · Advertising and promotion

    total $1,131 · program services $1,018 · fundraising $113

  • 13 · Office expenses

    total $9,008 · program services $8,107 · management and general $721 · fundraising $180

  • 16 · Occupancy

    total $7,510 · program services $6,759 · management and general $601 · fundraising $150

  • 22 · Depreciation, depletion and amortization

    total $17,799 · program services $17,799

  • 23 · Insurance

    total $5,699 · program services $5,129 · management and general $570

  • 24a · Other expenses: EMPLOYEE BENEFITS

    total $1,590 · program services $1,431 · management and general $127 · fundraising $32

  • 24b · Other expenses: INTEREST EXPENSE

    total $1,540 · management and general $1,540

  • 24c · Other expenses: FUNDRAISING EXENSES

    total $1,448 · fundraising $1,448

  • 24d · Other expenses: PRGRAMMING EVENTS

    total $1,023 · program services $1,023

  • 24e · All other expenses

    total $1,911 · program services $1,137 · management and general $509 · fundraising $265

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,085 · end of year $9,354

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

    $439,754

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

    $52,807

  • 10c · Land, buildings and equipment, net

    beginning of year $386,947 · end of year $386,947

  • 15 · Other assets

    end of year $34,041

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,075 · end of year $95

  • 25 · Other liabilities

    beginning of year $157,500 · end of year $183,106

  • 27 · Net assets without donor restrictions

    beginning of year $233,787 · end of year $233,471

  • 28 · Net assets with donor restrictions

    beginning of year $3,670 · end of year $13,670

Mission and programs · 2024

Mission

TO TEACH OUR STUDENTS, FREE OF CHARGE, THE LITERACY SKILLS NECESSARY TO COMMUNICATE, GROW, AND THRIVE WITHIN OUR COMMUNITY.

  • THE LITERACY COUNCIL OFFERS FREE ACCESS TO ITS ENGLISH LITERACY PROGRAMMING THROUGH ITS FOUR PILLARS: ONE-ON-ONE TUTORING, GROUP CLASSES, LANGUAGE AND LEARNING LAB, AND THE COMMUNITY CONNECTION CENTER.

    Expenses $101,762

As filed on the 2024 return.

Listed in Part VII

  • Angela Aldana

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Alicia Kochheiser

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sophie Markley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Seema Saxena

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Courtney Shafer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roy Swan

    PRESIDENT

    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
2024
Filed
14 November 2025
IRS schema version
2024v5.0
Source object
202503189349304830

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