Form 990 for tax year 2023
Filed by THE FAMILY LITERACY ACADEMY AT LAKE WALES INC.
Totals
- Total revenue
- $217,470
- Total expenses
- $188,906
- Contributions and grants received
- $207,057
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,967
- Other revenue
- $2,446
- Total assets, end of year
- $264,923
- Total liabilities, end of year
- $96,957
- Net assets or fund balances, end of year
- $167,966
- Program services expenses (Part IX)
- $132,729
- Management and general expenses
- $56,177
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $132,729
Program services were 70.3% 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.
-
1f · All other contributions, gifts and grants
$207,057
-
3 · Investment income
total $2,346 · related or exempt $2,346
-
7a · Gross sales of assets other than inventory
other assets $5,621
-
7c · Gain or loss
other assets $5,621
-
7d · Net gain or loss
total $5,621 · related or exempt $5,621
-
11a · Other revenue: MISCELLANEOUS
total $2,446 · related or exempt $2,446
-
11e · Other revenue, total
$2,446
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $142,125 · program services $106,594 · management and general $35,531
-
10 · Payroll taxes
total $10,944 · program services $8,205 · management and general $2,739
-
24a · Other expenses: PROF FEES - LOCAL
total $11,707 · management and general $11,707
-
24b · Other expenses: OTHER MISC EXPENSE LOCAL
total $4,440 · program services $4,440
-
24c · Other expenses: BOOKS.SUBSCR PSC FOUND/U
total $3,279 · program services $3,279
-
24d · Other expenses: SUPPLIES - LOCAL
total $2,294 · program services $2,294
-
24e · All other expenses
total $14,117 · program services $7,917 · management and general $6,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,358 · end of year $149,800
-
2 · Savings and temporary cash investments
beginning of year $76,780 · end of year $108,754
-
4 · Accounts receivable
end of year $6,369
-
18 · Grants payable
beginning of year $1,570
-
25 · Other liabilities
beginning of year $95,405 · end of year $96,957
-
27 · Net assets without donor restrictions
beginning of year $137,163 · end of year $167,966
Mission and programs · 2023
Mission
THE FAMILY LITERACY ACADEMY AT LAKE WALES PROVIDES A FULLY INTEGRATED, COMPREHENSIVE EDUCATIONAL PROGRAM CONCENTRATING ON ADULTS THAT SEEK TO COMPLETE THEIR GED/ESOL PROGRAM.
-
THE ACADEMY HAS HELPED SOME 1,950 ADULTS AND CHILDREN BECOME BETTER CITIZENS PREPARED FOR LIFE BY OFFERING INSTRUCTION TOWARDS THEIR GED OR BECOMING PROFICIENT IN ENGLISH. UP TO 142 OF THESE ADULTS HAVE ALREADY PASSED THE GED AND A NUMBER OF THEM HAVE ENROLLED IN COLLEGE.
Expenses $132,729
As filed on the 2023 return.
Listed in Part VII
-
Colette BraunsteinCOLETTE BRAUNSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna DunsonDONNA DUNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue FrantzSUE FRANTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Eleen HoldenDR ELEEN HOLDEN
HONORARY
- Total calculated
- $0
- Hours/week
- 1
-
Terrye HowellTERRYE HOWELL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Nancy HoytNANCY HOYT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Howard KayHOWARD KAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Nelson MarquezDR NELSON MARQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas McCanceTHOMAS MCCANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Von McGriffDR VON MCGRIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MillerJOHN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer MuellerJENNIFER MUELLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer NannekJENNIFER NANNEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Wayne RodolfichDR WAYNE RODOLFICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bolet SaludBOLET SALUD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rob SansomeROB SANSOME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Manry SmithKATHY MANRY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison SynderALLISON SYNDER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Eleanor WetzelELEANOR WETZEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Deming CowlesDEMING COWLES
EXECUTIVE DI
- Total calculated
- $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
- 4 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443099349300849
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.