Greater Baton Rouge Literacy Coalition Inc Dba Up Alliance
- Assets
- $64.3k
- Revenue
- $278.2k
- Investments
- $0.0
- Employees
- 8
- Location
- Baton Rouge, LA
- Founding
- Data as of
- 12/2016
- EIN
- 20-2938932
Organization Overview
Greater Baton Rouge Literacy Coalition Inc Dba Up Alliance, operating under the name Up Alliance, is located in Baton Rouge, LA. As of 12/2016, Up Alliance employed 8 individuals. Up Alliance 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 12/2016, Up Alliance generated $278.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (16.5%) each year. All expenses for the organization totaled $316.2k during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (10.2%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE GREATER BATON ROUGE LITERACY COALITION DBA UP ALLIANCE PROMOTES LIFE-LONG LEARNING, WORK-READINESS AND CAREER ADVANCEMENT BY CREATING A CONTINUUM OF SERVICES DELIVERED IN COLLABORATION WITH OUR AFFILIATE PROVIDERS AND OTHER STRATEGIC PARTNERS. TOGETHER, WE OFFER ADULT STUDENTS PATHWAYS TO SUCCESS, BUILT ON A FOUNDATION OF LITERACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GREATER BATON ROUGE LITERACY COALITION IS DEDICATED TO PROMOTING ADULT LITERACY THROUGH THE CREATION, MAINTENANCE, AND SUSTAINABILITY OF AN INTEGRATED, COHESIVE AND WELL-MANAGED SYSTEM THAT SUPPORTS LITERACY SERVICE PROVIDERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie O'connor Executive Director | Officer | 40 | $77,000 |
Brent Boe Director | Trustee | 0.5 | $0 |
Glynn Fontenot Director | Trustee | 0.5 | $0 |
David Jones Director | Trustee | 0.5 | $0 |
John Smith Director | Trustee | 0.5 | $0 |
Randy Hayden Chair | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $196,152 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,363 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $277,515 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $278,165 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $97,208 |
| 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. | $77,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $123,859 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,365 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,454 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $3,998 |
| Insurance | $2,768 |
| All other expenses | -$21,257 |
| Total functional expenses | $316,169 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,921 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,232 |
| 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 | $0 |
| Net Land, buildings, and equipment | $12,105 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $64,258 |
| Accounts payable and accrued expenses | $6,767 |
| 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 | $6,857 |
| Total liabilities | $13,624 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $50,634 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $50,634 |
Grants Awarded
Over the last fiscal year, Greater Baton Rouge Literacy Coalition Inc Dba Up Alliance has awarded $91,819 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ST PAUL ADULT LEARNING CENTER PURPOSE: GRANT FUNDS ARE USED TO SUPPORT LITERACY AND ADULT EDUCATION INSTRUCTION DELIVERED AS PART OF GREATER BATON ROUGE LITERACY COALITION'S COORDINATED SERVICE SYSTEM. | $71,165 |
Baton Rouge, LA PURPOSE: GRANT FUNDS ARE USED TO SUPPORT LITERACY AND ADULT EDUCATION INSTRUCTION DELIVERED AS PART OF GREATER BATON ROUGE LITERACY COALITION'S COORDINATED SERVICE SYSTEM. | $20,654 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Greater Baton Rouge Literacy Coalition Inc Dba Up Alliance has recieved totaling $3,587.
| Awarding Organization | Amount |
|---|---|
Dollar General Literacy Foundation Goodlettsville, TN PURPOSE: ADULT LITERACY | $3,587 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Deep East Texas Electric Co-Operative Inc San Augustine, TX | $258,283,792 | $99,942,050 |
Memorial Hermann Hospital Based Physician Group Houston, TX | $12,517,571 | $82,920,785 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
Dixie Electric Power Assn Laurel, MS | $277,061,319 | $96,509,999 |
Ach Child And Family Services Fort Worth, TX | $163,813,747 | $98,425,348 |
Alexian Brothers Ambulatory Group St Louis, MO | $321,335,814 | $68,677,417 |
United States Catholic Conference Ada, OK | $58,995,230 | $102,251,380 |
Columbia College Columbia, MO | $267,475,036 | $84,570,180 |
Chi St Vincent Medical Group Hot Springs Hot Springs, AR | $30,299,608 | $78,876,296 |
Gibson Electric Membership Corp Trenton, TN | $199,281,246 | $104,510,085 |
Upshur-Rural Electric Cooperative Corporation Gilmer, TX | $245,628,727 | $98,243,041 |
Union University Jackson, TN | $193,669,100 | $103,290,604 |