Literacy Dupage
- Assets
- $210.8k
- Revenue
- $612.7k
- Investments
- $0.0
- Employees
- 10
- Location
- Wheaton, IL
- Founding
- 07/1992
- Data as of
- 06/2024
- EIN
- 36-3749739
Organization Overview
Literacy Dupage is located in Wheaton, IL. The organization was established in 1992. As of 06/2024, Literacy Dupage employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Literacy Dupage 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 06/2024, Literacy Dupage generated $612.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $579.8k during the year ending 06/2024. While expenses have increased by 7.4% per year over the past 7 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACCESSIBLE AND CUSTOMIZED TUTORING IN READING, WRITING, SPEAKING, AND UNDERSTANDING ENGLISH TO HELP ADULTS ACHIEVE INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CUSTOMIZED TUTORING AND ENGLISH SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roberta Burgstone Former Executive Director | OfficerTrustee | 40 | $33,849 |
Kristin Chmiel Executive Director | OfficerTrustee | 40 | $18,442 |
Andrew Prazuch President | OfficerTrustee | 5 | $0 |
Jean Demas Past President | Trustee | 5 | $0 |
Becky Harris Vice President | OfficerTrustee | 5 | $0 |
Ian Livingston Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $101,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $481,737 |
| Noncash contributions included in lines 1a–1f | $311,335 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $582,837 |
| Total Program Service Revenue | $29,744 |
| Investment income | $147 |
| 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 | $612,728 |
| 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. | $52,291 |
| Compensation of current officers, directors, key employees. | $2,092 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $118,015 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,261 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,068 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,108 |
| Office expenses | $2,927 |
| Information technology | $11,536 |
| Royalties | $0 |
| Occupancy | $20,950 |
| Travel | $4,896 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,465 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,606 |
| Insurance | $2,528 |
| All other expenses | $2,620 |
| Total functional expenses | $579,845 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,339 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $2,000 |
| Net Land, buildings, and equipment | $6,949 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $65,532 |
| Total assets | $210,820 |
| Accounts payable and accrued expenses | $20,933 |
| 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 | $63,821 |
| Total liabilities | $84,754 |
| Net assets without donor restrictions | $75,970 |
| Net assets with donor restrictions | $50,096 |
| 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 | $210,820 |