Form 990 for tax year 2025
Filed by WINNEBAGO AREA LITERACY COUNCIL.
Totals
- Total revenue
- $558,231
- Total expenses
- $458,606
- Contributions and grants received
- $494,579
- Grants paid
- $0
- Program service revenue
- $26,362
- Investment income
- $4,746
- Other revenue
- $32,544
- Total assets, end of year
- $1,221,448
- Total liabilities, end of year
- $87,697
- Net assets or fund balances, end of year
- $1,133,751
- Program services expenses (Part IX)
- $289,721
- Management and general expenses
- $130,828
- Fundraising expenses
- $38,057
- Program service expenses (Part III)
- $289,721
Program services were 63.2% 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.
-
1c · Fundraising events
$17,250
-
1e · Government grants (contributions)
$123,679
-
1f · All other contributions, gifts and grants
$353,650
-
2a · Program service revenue: INSTRUCTION
total $26,362 · related or exempt $26,362
-
3 · Investment income
total $5,750 · excluded $5,750
-
7a · Gross sales of assets other than inventory
other assets $31,508
-
7b · Less cost or other basis and sales expenses
other assets $32,512
-
7c · Gain or loss
other assets -$1,004
-
7d · Net gain or loss
total -$1,004 · related or exempt -$1,004
-
8a · Fundraising events: gross income
$40,503
-
8a · Fundraising events: contributions included on line 1c
$17,250
-
8b · Fundraising events: direct expenses
$12,749
-
8c · Net income from fundraising events
total $27,754 · excluded $27,754
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $4,790 · related or exempt $4,790
-
11e · Other revenue, total
$4,790
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,394 · program services $57,676 · management and general $16,479 · fundraising $8,239
-
7 · Other salaries and wages
total $204,992 · program services $143,494 · management and general $40,998 · fundraising $20,500
-
9 · Other employee benefits
total $6,031 · program services $4,222 · management and general $1,206 · fundraising $603
-
10 · Payroll taxes
total $22,222 · program services $15,556 · management and general $4,444 · fundraising $2,222
-
11c · Fees: accounting
total $41,497 · management and general $41,497
-
11f · Fees: investment management
total $5,481 · management and general $5,481
-
11g · Fees: other
total $6,888 · program services $2,066 · management and general $4,822
-
13 · Office expenses
total $12,417 · program services $8,692 · management and general $2,483 · fundraising $1,242
-
14 · Information technology
total $1,985 · program services $1,389 · management and general $397 · fundraising $199
-
16 · Occupancy
total $39,612 · program services $27,728 · management and general $7,923 · fundraising $3,961
-
17 · Travel
total $2,593 · program services $1,815 · management and general $519 · fundraising $259
-
19 · Conferences, conventions and meetings
total $1,487 · program services $1,487
-
22 · Depreciation, depletion and amortization
total $8,315 · program services $5,820 · management and general $1,663 · fundraising $832
-
23 · Insurance
total $4,029 · program services $3,223 · management and general $806
-
24a · Other expenses: NEW VOICES/NEW FACES
total $11,494 · program services $11,494
-
24b · Other expenses: INSTRUCTION EXPENSES
total $3,820 · program services $3,820
-
24c · Other expenses: MEALS
total $1,770 · program services $1,239 · management and general $531
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $1,054 · management and general $1,054
-
24e · All other expenses
total $525 · management and general $525
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,675 · end of year $130,762
-
2 · Savings and temporary cash investments
beginning of year $42,669 · end of year $151,918
-
3 · Pledges and grants receivable
beginning of year $65,662 · end of year $80,965
-
9 · Prepaid expenses and deferred charges
beginning of year $1,160 · end of year $2,260
-
10a · Land, buildings and equipment: cost or other basis
$45,937
-
10b · Land, buildings and equipment: accumulated depreciation
$25,378
-
10c · Land, buildings and equipment, net
beginning of year $61,385 · end of year $20,559
-
11 · Investments: publicly traded securities
beginning of year $562,993 · end of year $646,730
-
15 · Other assets
beginning of year $204,822 · end of year $188,254
-
17 · Accounts payable and accrued expenses
beginning of year $16,264 · end of year $17,690
-
25 · Other liabilities
beginning of year $102,262 · end of year $70,007
-
27 · Net assets without donor restrictions
beginning of year $561,000 · end of year $678,755
-
28 · Net assets with donor restrictions
beginning of year $372,840 · end of year $454,996
Mission and programs · 2025
Mission
THE WINNEBAGO AREA LITERACY COUNCIL STRENGHTENS COMMUNITIES BY ELIMINATING LITERACY BARRIERS THROUGH LEARNER-CENTERED PROGRAMS, ADVOCACY AND CAREER DEVELOPMENT SUPPORT.
Activities or mission (Part I)
THE WINNEBAGO AREA LITERACY COUNCIL (WALC) STRENGTHENS OUR DIVERSE COMMUNITY BY DEVELOPING AND DELIVERING FREE LEARNER-CENTERED LITERACY PROGRAMS FOR ADULTS AND THEIR FAMILIES.
-
OFFERED ADULT LITERACY SERVICES INCLUDING GROUP ENGLISH LANGUAGE CLASSES, ONE-ON-ONE TUTORING, WORKPLACE LITERACY TO RESIDENTS OF WINNEBAGO AREA.
Expenses $289,721 · Revenue $26,362
As filed on the 2025 return.
Listed in Part VII
-
Chu PaingCHU PAING
EXECUTIVE DI
- Total calculated
- $82,394
- From this org
- $82,394
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elizabeth AldertonELIZABETH ALDERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy AshtonAMY ASHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa King GehrkeLISA KING GEHRKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kim HoffmanKIM HOFFMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Natalie KlusmanNATALIE KLUSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judi LongJUDI LONG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sue NeitzelSUE NEITZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna NelsonDONNA NELSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Rainu PierceRAINU PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SchettlJEFF SCHETTL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason SchmidtJASON SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck SelfCHUCK SELF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne StevensANNE STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wanda TracyWANDA TRACY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jody WallaceJODY WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy WeeksAMY WEEKS
DIRECTOR
- 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
- 2025
- Filed
- 16 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632179349300733
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