Totals
- Total revenue
- $231,326
- Total expenses
- $246,432
- Contributions and grants received
- $172,554
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20,862
- Other revenue
- $37,910
- Total assets, end of year
- $731,228
- Total liabilities, end of year
- $6,231
- Net assets or fund balances, end of year
- $724,997
- Program services expenses (Part IX)
- $163,435
- Management and general expenses
- $67,119
- Fundraising expenses
- $15,878
- Program service expenses (Part III)
- $163,435
Program services were 66.3% 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
$25,930
-
1e · Government grants (contributions)
$14,452
-
1f · All other contributions, gifts and grants
$132,172
-
3 · Investment income
total $20,862 · related or exempt $20,862
-
8a · Fundraising events: gross income
$46,513
-
8b · Fundraising events: direct expenses
$8,703
-
8c · Net income from fundraising events
total $37,810
-
11a · Other revenue: REWARDS/REBATES
total $100 · related or exempt $100
-
11e · Other revenue, total
$100
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,603 · program services $46,302 · management and general $32,411 · fundraising $13,890
-
7 · Other salaries and wages
total $106,775 · program services $85,420 · management and general $21,355
-
10 · Payroll taxes
total $19,407 · program services $14,555 · management and general $3,396 · fundraising $1,456
-
11c · Fees: accounting
total $4,741 · management and general $4,241 · fundraising $500
-
11f · Fees: investment management
total $1,045 · program services $423 · management and general $622
-
13 · Office expenses
total $1,096 · program services $766 · management and general $330
-
16 · Occupancy
total $14,387 · program services $11,746 · management and general $2,641
-
17 · Travel
total $565 · program services $435 · management and general $130
-
19 · Conferences, conventions and meetings
total $293 · program services $293
-
23 · Insurance
total $1,384 · program services $1,384
-
24a · Other expenses: SUPPLIES
total $2,465 · program services $1,988 · management and general $477
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $1,358 · management and general $1,358
-
24c · Other expenses: OTHER
total $212 · program services $86 · management and general $126
-
24d · Other expenses: COPIER AND RENTAL EQUIP
total $101 · program services $37 · management and general $32 · fundraising $32
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,061 · end of year $29,481
-
2 · Savings and temporary cash investments
beginning of year $51,529 · end of year $53,202
-
9 · Prepaid expenses and deferred charges
beginning of year $3,192 · end of year $3,192
-
10a · Land, buildings and equipment: cost or other basis
$32,047
-
10b · Land, buildings and equipment: accumulated depreciation
$32,047
-
11 · Investments: publicly traded securities
beginning of year $593,621 · end of year $645,353
-
17 · Accounts payable and accrued expenses
beginning of year $5,539 · end of year $6,231
-
27 · Net assets without donor restrictions
beginning of year $752,864 · end of year $724,997
Mission and programs · 2023
Mission
TO TEACH ADULTS TO READ, WRITE AND SPEAK ENGLISH.
-
TUTOR RECRUITMENT, TRAINING AND SUPPORT, STUDENT RECRUITMENT, LEARNING PLAN, MATCHING STUDENT TO TUTOR PAIR. IN 2023, WLC COORDINATED 102 VOLUNTEERS AND SERVED 1,443 LEARNERS.
Expenses $163,435
As filed on the 2023 return.
Listed in Part VII
-
David HalmeDAVID HALME
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Paqui Paredes MendezPAQUI PAREDES MENDEZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Troy BuechlerTROY BUECHLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Liz PurdyLIZ PURDY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carol ChoulochasCAROL CHOULOCHAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael CoxMICHAEL COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Bill GerritzDR BILL GERRITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tobi MartinezTOBI MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
India NishiINDIA NISHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trang NguyenTRANG NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andres ParraANDRES PARRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine FreimundKATHERINE FREIMUND
EXECUTIVE DI
- Total calculated
- $92,603
- From this org
- $92,603
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 16 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421419349301222
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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