Totals
- Total revenue
- $265,621
- Total expenses
- $237,140
- Contributions and grants received
- $236,185
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $41
- Other revenue
- $29,395
- Total assets, end of year
- $758,403
- Total liabilities, end of year
- $5,539
- Net assets or fund balances, end of year
- $752,864
- Program services expenses (Part IX)
- $153,508
- Management and general expenses
- $62,736
- Fundraising expenses
- $20,896
- Program service expenses (Part III)
- $153,508
Program services were 64.7% 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
$28,827
-
1e · Government grants (contributions)
$16,501
-
1f · All other contributions, gifts and grants
$190,857
-
3 · Investment income
total $41 · related or exempt $41
-
11a · Other revenue: PPP LOAN FORGIVEN
total $29,220 · related or exempt $29,220
-
11b · Other revenue: REWARDS/REBATES
total $175 · related or exempt $175
-
11e · Other revenue, total
$29,395
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,866 · program services $42,433 · management and general $29,703 · fundraising $12,730
-
7 · Other salaries and wages
total $101,565 · program services $81,252 · management and general $20,313
-
10 · Payroll taxes
total $16,994 · program services $12,745 · management and general $2,974 · fundraising $1,275
-
11c · Fees: accounting
total $4,225 · management and general $3,725 · fundraising $500
-
13 · Office expenses
total $1,795 · program services $1,254 · management and general $541
-
16 · Occupancy
total $14,342 · program services $11,709 · management and general $2,633
-
17 · Travel
total $66 · program services $50 · management and general $16
-
19 · Conferences, conventions and meetings
total $38 · program services $38
-
23 · Insurance
total $1,372 · program services $1,372
-
24a · Other expenses: SUPPLIES
total $8,946 · program services $2,068 · management and general $495 · fundraising $6,383
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $1,478 · management and general $1,478
-
24c · Other expenses: COPIER AND RENTAL EQUIP
total $25 · program services $9 · management and general $8 · fundraising $8
-
24e · All other expenses
total $1,428 · program services $578 · management and general $850
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,517 · end of year $110,061
-
2 · Savings and temporary cash investments
beginning of year $51,523 · end of year $51,529
-
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 $583,150 · end of year $593,621
-
17 · Accounts payable and accrued expenses
beginning of year $34,782 · end of year $5,539
-
27 · Net assets without donor restrictions
beginning of year $730,600 · end of year $752,864
Mission and programs · 2022
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 2021, WLC COORDINATED OVER 100 VOLUNTEERS AND 10,800 VOLUNTEER HOURS AND SERVED 1,130 LEARNERS.
Expenses $153,508
As filed on the 2022 return.
Listed in Part VII
-
Tina StacyTINA STACY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David HalmeDAVID HALME
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Troy BuechlerTROY BUECHLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Paqui Paredes MendezPAQUI PAREDES MENDEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Thom BarthelmessTHOM BARTHELMESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rocio Castillo-FoellROCIO CASTILLO-FOELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily ElkinsEMILY ELKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mason GrayMASON GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keegan KenfieldKEEGAN KENFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tobi MartinezTOBI MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hue NguyenHUE NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
India NishiINDIA NISHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz PurdyLIZ PURDY
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
- 2022
- Filed
- 20 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332079349301613
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