Governors Early Literacy Foundation is located in Nashville, TN. The organization was established in 2004. According to its NTEE Classification (B92) the organization is classified as: Remedial Reading & Encouragement, under the broad grouping of Education and related organizations. As of 06/2021, Governors Early Literacy Foundation employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Governors Early Literacy Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Governors Early Literacy Foundation generated $13.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $12.3m during the year ending 06/2021. While expenses have increased by 9.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Governors Early Literacy Foundation has awarded 43 individual grants totaling $528,842. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
GBBF/GELF'S MISSION IS TO STRENGTHEN EARLY LITERACY IN TENNESSEE, SERVING AS A THOUGHT LEADER AND AMPLIFIER OF EARLY LITERACY PROGRAMS FOR CHILDREN STATEWIDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOOK DELIVERY, THROUGH DOLLY PARTON'S IMAGINATION LIBRARY: THROUGH OUR BIRTH-5 BOOK DELIVERY PROGRAM, WE DELIVER BOOKS EACH MONTH TO CHILDREN FROM BIRTH TO AGE FIVE, THROUGH DOLLY PARTON'S IMAGINATION LIBRARY, TO FOSTER A LOVE OF READING AT AN EARLY AGE. THIS PROGRAM IS A GIFT OF UP TO 60 HIGH-QUALITY, AGE-APPROPRIATE BOOKS, SELECTED BY A BLUE RIBBON COMMITTEE OF EARLY CHILDHOOD EDUCATION EXPERTS, TO BUILD A CHILD'S HOME LIBRARY BEFORE KINDERGARTEN. DOLLY PARTON'S IMAGINATION LIBRARY IS AVAILABLE TO ALL AGE-ELIGIBLE TENNESSEE CHILDREN THROUGH A UNIQUE PUBLIC-PRIVATE PARTNERSHIP WITH GELF AND AFFILIATE PROGRAMS IN EACH OF TENNESSEE'S 95 COUNTIES. WITH VITAL FINANCIAL SUPPORT FROM THE TENNESSEE GENERAL ASSEMBLY, FOUNDATIONS, AND CORPORATE SPONSORS, GELF FUNDS HALF THE COST OF IMAGINATION LIBRARY BOOKS FOR ENROLLED CHILDREN STATEWIDE, SUPPORTING GRASSROOTS ORGANIZERS IN EACH OF TENNESSEE'S 95 COUNTIES AS THEY RAISE THE OTHER HALF OF THE COST OF BOOKS FOR ENROLLED CHILDREN IN THEIR COUNTY. SINCE 2004, WE HAVE MAILED OVER 45 MILLION BOOKS TO CHILDREN STATEWIDE. FROM JULY 1, 2020 TO JUNE 30, 2021, GELF MAILED 3,442,968 BOOKS TO ENROLLED CHILDREN STATEWIDE. DURING THIS PERIOD, 73,737 CHILDREN WERE NEWLY ENROLLED IN THE PROGRAM, AND 68,157 CHILDREN GRADUATED FROM THE PROGRAM AS THEY REACHED THE MAXIMUM PARTICIPATION AGE. ALL 95 TENNESSEE COUNTIES CONTINUED TO MAINTAIN THEIR AFFILIATE IMAGINATION LIBRARY PROGRAMS THROUGH CHILD ENROLLMENT, COMMUNITY ENGAGEMENT AND LOCAL FUNDRAISING TO COVER THEIR 50% BOOK AND MAILING COST COMMITMENT OF APPROX. $1.07 PER BOOK. GELF, NOW IN ITS SEVENTEENTH CONSECUTIVE YEAR OF SERVICE, CONTINUED TO PROVIDE A GRANT EQUALING THE REMAINING 50% OF THE COST OF THESE IMAGINATION LIBRARY (IL) BOOKS FOR EACH COUNTY. THE PRIMARY SOURCE OF GELF'S STATEWIDE PROGRAM FUNDING IS DERIVED FROM ITS STATE-APPROVED ANNUAL GRANT. THE PROGRAM HAS EXPERIENCED CONTINUED GROWTH NOW SERVING 70% OF THE STATE'S AGE-ELIGIBLE POPULATION, MAILING APPROX. 286,000 BOOKS EACH MONTH. AS A RESULT, WE CONTINUE TO FUNDRAISE PRIVATELY ON BEHALF OF INDIVIDUAL COUNTIES AND TO BUILD CAPACITY FOR OUR STATEWIDE PROGRAM'S CONTINUED GROWTH. BASED UPON OUR DIVERSIFIED STRATEGIES AND METHODS TO INCREASE STATEWIDE ENROLLMENT, COUPLED WITH OUR TARGETED EFFORTS TO ENROLL CHILDREN AS NEWBORNS, WE EXPECT THIS GROWTH PATTERN TO CONTINUE. THE FIRST FIVE YEARS OF A CHILD'S LIFE ARE CRITICAL TO LANGUAGE AND VOCABULARY DEVELOPMENT AND HAVING BOOKS IN THE HOME HAS PROVEN TO INCREASE SCHOOL READINESS AND FUTURE EDUCATIONAL SUCCESS. TENNESSEE RESEARCH SHOWS THAT CHILDREN WHO PARTICIPATE IN THE IMAGINATION LIBRARY PROGRAM ENTER KINDERGARTEN MORE PREPARED TO LEARN THAN THEIR NON-PARTICIPATING PEERS AND THAT CHILDREN WHO ARE ENROLLED IN THE PROGRAM FOR LONGER PERIODS OF TIME ARE MORE LIKELY TO SCORE HIGHER ON ACADEMIC ASSESSMENTS INTO THIRD GRADE. FURTHER, THIS RESEARCH INDICATES STUDENTS WHO PARTICIPATED IN THE PROGRAM ARE MORE LIKELY TO HAVE INCREASED SCHOOL ATTENDANCE AND LESS LIKELY TO BE SUSPENDED.
STORYBOOK TRAIL: THROUGH OUR STORYBOOK TRAIL PROGRAM, WE COLLABORATE WITH TENNESSEE STATE PARKS CONSERVANCY AND LOCAL PARKS TO CREATE OUTDOOR READING EXPERIENCES WHERE FAMILIES INTERACT THROUGH LITERACY AND PHYSICAL ACTIVITY. THIS PROGRAM PRESENTS A CHILDREN'S STORYBOOK ON CHILD-HEIGHT PANELS ALONG A SHORT TRAIL TO PROMOTE ADULT-CHILD INTERACTION AROUND BOOKS AND NATURE. EACH PANEL FEATURES A READING TIP TO ENCOURAGE FAMILY ENGAGEMENT BY BRINGING THE BOOK TO LIFE FOR CHILDREN. GELF'S STORYBOOK TRAIL PROGRAM NOW INCLUDES 36 TRAILS IN TENNESSEE, INCLUDING LOCATIONS AT 21 STATE PARKS, 14 CITY PARKS AND ONE BOTANICAL GARDEN AND ESTATE. FROM JULY 1, 2020 TO JUNE 30, 2021, GELF SUPPORTED 18 STORYBOOK TRAILS TO BE LAUNCHED AT PARKS IN TENNESSEE WITH 38,000+ TOTAL TRAIL VISITORS REPORTED DURING THAT PERIOD.
BOOK BUS: THROUGH OUR BOOK BUS PROGRAM, WE PARTNER WITH LOCAL SCHOOL SYSTEMS TO ESTABLISH MOBILE LIBRARIES THAT PROVIDE CHILDREN AND COMMUNITIES WITH ACCESS TO HIGH-QUALITY LITERACY RESOURCES. PARTNERING SCHOOL SYSTEMS RETROFIT DECOMMISSIONED SCHOOL BUSES WITH SEATING AND SHELVING TO HOUSE BOOKS AND LITERACY RESOURCES, CREATING A LEARNING SPACE FOR CHILDREN AND FAMILIES TO ENJOY. BUS PROGRAMS OFTEN PARTNER WITH LOCAL FOOD PROGRAMS AND PRIORITIZE TRAVELING TO HIGH-NEEDS NEIGHBORHOODS OVER THE SUMMER; DURING THE STOPS, EDUCATORS READ ALOUD TO CHILDREN, LEAD READING WORKSHOPS TO PROVIDE FAMILIES WITH THE TOOLS TO HELP CHILDREN STRENGTHEN EARLY LITERACY SKILLS, AND GIVE AWAY BOOKS. THE PROGRAM LAUNCHED IN JULY 2018 WITH SEVEN BUSES IN NORTHEAST TENNESSEE. WITH SUPPORT FROM PRIVATE FUNDING PARTNERS, GELF SUPPORTED 18 BOOK BUSES IN 2021. TEN OF THESE BUSES OPERATED OVER THE SUMMER. COLLECTIVELY, THEY TRAVELED MORE THAN 7,000 MILES, SERVED ALMOST 25,000 CHILDREN, AND DISTRIBUTED 30,000 BOOKS TO FAMILIES. THE OTHER EIGHT BUSES WERE PROVIDED THE SEED FUNDING THEY NEEDED TO BUILD A BUS AND WILL BEGIN SERVING FAMILIES IN 2022. RESEARCH SHOWS THAT TWO TO THREE MONTHS OF READING PROFICIENCY IS LOST FOR STUDENTS WHO DO NOT READ OVER THE SUMMER, CAUSING A STUDENT TO BE BEHIND IN ACHIEVEMENT GAINS FOR THE UPCOMING SCHOOL YEAR. READING FOUR TO SIX BOOKS HAS THE POTENTIAL TO MITIGATE, STOP OR EVEN REVERSE "SUMMER SLIDE." BOOK BUSES FOSTER EARLY LITERACY AND WORK TO PREVENT THE "SUMMER SLIDE" IN STUDENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James Pond President | Officer | 37.5 | $130,795 |
Dean Hoskins Vice President | Officer | 37.5 | $109,488 |
Brandon Gibson Chairman | Trustee | 1 | $0 |
Ceegee Mccord Vice Chair | Trustee | 1 | $0 |
Denine Torr Board Member | Trustee | 1 | $0 |
Dr Andrea Willis Secretary | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $8,388,705 |
All other contributions, gifts, grants, and similar amounts not included above | $595,118 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,983,823 |
Total Program Service Revenue | $0 |
Investment income | $170,218 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $393,365 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $13,046,158 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $758,128 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $307,800 |
Compensation of current officers, directors, key employees. | $114,567 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $292,042 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $21,571 |
Payroll taxes | $39,381 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $64,085 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $22,124 |
Fees for services: Other | $11,325 |
Advertising and promotion | $142,868 |
Office expenses | $12,835 |
Information technology | $94,808 |
Royalties | $0 |
Occupancy | $50,409 |
Travel | $6,616 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $870 |
Insurance | $37,827 |
All other expenses | $11,564 |
Total functional expenses | $12,298,051 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,546,945 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $27,135 |
Accounts receivable, net | $1,207,983 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $6,559 |
Net Land, buildings, and equipment | $15,404 |
Investments—publicly traded securities | $8,569,988 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $167,750 |
Total assets | $11,541,764 |
Accounts payable and accrued expenses | $160,003 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,309,905 |
Total liabilities | $1,469,908 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $15,404 |
Retained earnings, endowment, accumulated income, or other funds | $10,056,452 |
Total liabilities and net assets/fund balances | $11,541,764 |
Over the last fiscal year, Governors Early Literacy Foundation has awarded $145,095 in support to 15 organizations.
Grant Recipient | Amount |
---|---|
GRUNDY COUNTY SCHOOLS PURPOSE: FUNDING TO DEVELOP AND/OR MAKE IMPROVEMENTS TO MOBILE BOOK BUS | $19,900 |
Nashville, TN PURPOSE: FUNDING TO DEVELOP STORYBOOK TRAILS IN STATE PARKS | $17,595 |
HAWKINS COUNTY SCHOOLS PURPOSE: FUNDING TO DEVELOP AND/OR MAKE IMPROVEMENTS TO MOBILE BOOK BUS | $17,100 |
HAYWOOD COUNTY SCHOOLS PURPOSE: FUNDING TO DEVELOP AND/OR MAKE IMPROVEMENTS TO MOBILE BOOK BUS | $17,000 |
UNION COUNTY SCHOOLS PURPOSE: FUNDING TO DEVELOP AND/OR MAKE IMPROVEMENTS TO MOBILE BOOK BUS | $15,500 |
CHEATHAM COUNTY SCHOOL PURPOSE: FUNDING TO DEVELOP AND/OR MAKE IMPROVEMENTS TO MOBILE BOOK BUS | $11,000 |
Over the last fiscal year, we have identified 7 grants that Governors Early Literacy Foundation has recieved totaling $223,164.
Awarding Organization | Amount |
---|---|
Dollar General Literacy Foundation Goodlettsville, TN PURPOSE: YOUTH LITERACY PARTNER | $100,000 |
Delta Dental Of Tennessee Nashville, TN PURPOSE: DONATION TO THE GENERAL FUND | $75,000 |
Dan And Margaret Maddox Charitable Fund Nashville, TN PURPOSE: TO PROVIDE CORE MISSION SUPPORT. | $25,000 |
Southwest Members Care Incorporated Brownsville, TN PURPOSE: BOOKS | $6,172 |
Southwest Members Care Incorporated Brownsville, TN PURPOSE: BOOKS | $6,172 |
Hardin County Community Andhealthcare Foundation Inc Savannah, TN PURPOSE: Books for Kids to age 5 | $5,820 |
Organization Name | Assets | Revenue |
---|---|---|
Dollar General Literacy Foundation Goodlettsville, TN | $59,000,845 | $19,656,631 |
Governors Early Literacy Foundation Nashville, TN | $11,541,764 | $13,046,158 |
National Center For Families Learning Inc Louisville, KY | $16,159,024 | $7,570,588 |
Turnk The Page Kc Inc Kansas City, MO | $555,932 | $3,146,244 |
Book Harvest Durham, NC | $2,671,436 | $2,224,285 |
Preston Taylor Ministries Nashville, TN | $1,787,100 | $1,982,481 |
The Washington Commanders Charitable Foundation Inc Ashburn, VA | $1,361,978 | $1,048,751 |
Literacy Action Inc Atlanta, GA | $1,276,569 | $1,539,429 |
Ready Readers St Louis, MO | $1,581,585 | $1,585,720 |
The Global Village Project Inc Decatur, GA | $2,051,230 | $1,459,701 |
Carnegie Literacy Center Inc Lexington, KY | $1,003,564 | $1,222,449 |
Durham Literacy Center Inc Durham, NC | $1,363,688 | $948,350 |