Dougherty County Family Literacy Council Inc
- Assets
- $351.9k
- Revenue
- $701.8k
- Investments
- $0.0
- Employees
- 25
- Location
- Albany, GA
- Founding
- 04/2008
- Data as of
- 06/2023
- EIN
- 26-0090051
Organization Overview
Dougherty County Family Literacy Council Inc is located in Albany, GA. The organization was established in 2008. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2023, Dougherty County Family Literacy Council Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dougherty County Family Literacy Council Inc 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 06/2023, Dougherty County Family Literacy Council Inc generated $701.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $543.7k during the year ending 06/2023. While expenses have increased by 4.1% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FAMILY LITERACY CONNECTION BREAKS THE CYCLE OF ILLITERACY AND POVERTY IN FAMILIES WITH A FIVE COMPONENT PROGRAM: ADULT EDUCATION, EARLY CHILDHOOD DEVELOPMENT, PARENTING, PARENT AND CHILD TOGETHER, AND HOME VISITS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S MISSION OF HELPING FAMILIES FIND STABILITY, SELF- SUFFICIENCY, AND SUCCESS THROUGH EDUCATIONAL PROGRAMS IS ACCOMPLISHED WITH ACTIVITIES THAT TARGET THE WHOLE FAMILY. THE THREE LARGEST PROGRAM SERVICES AS MEASURED BY EXPENSES ARE THE PARENTS AS TEACHERS HOME VISITING, READING & RACQUETS AFTERSCHOOL & SUMMER CARE, AND THE CHILD DEVELOPMENT CENTER. THE PARENTS & TEACHERS SERVED 40 FAMILIES OVER 600 HOME VISITS. READING & RACQUETS SERVED 50 CHILDREN IN 20 FAMILIES AND THE CHILD DEVELOPMENT CENTER SERVED 35 PRESCHOOL CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristin Collins Board Member | Trustee | $0 | |
Brian Covington Board Member | Trustee | $0 | |
Monty Cox Chairperson | OfficerTrustee | $0 | |
Winfred Dukes Board Member | Trustee | $0 | |
Marcus Glass Board Member | Trustee | $0 | |
Alan Greer Treasurer | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $30,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $556,854 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,801 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $644,655 |
| Total Program Service Revenue | $0 |
| Investment income | $288 |
| 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 | $701,770 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $337,962 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,824 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,291 |
| Advertising and promotion | $3,117 |
| Office expenses | $18,841 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,192 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,495 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,501 |
| All other expenses | $5,711 |
| Total functional expenses | $543,681 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $304,854 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $46,292 |
| Accounts receivable, net | $795 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $351,941 |
| Accounts payable and accrued expenses | $217 |
| 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 | $6,796 |
| Total liabilities | $7,013 |
| Net assets without donor restrictions | $344,928 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $351,941 |