Capital Area Literacy Coalition
- Assets
- $658.7k
- Revenue
- $179.5k
- Investments
- $0.0
- Employees
- 8
- Location
- Lansing, MI
- Founding
- 12/1999
- Data as of
- 06/2021
- EIN
- 38-2625057
Organization Overview
Capital Area Literacy Coalition is located in Lansing, MI. The organization was established in 1999. 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, Capital Area Literacy Coalition employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital Area Literacy Coalition 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, Capital Area Literacy Coalition generated $179.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (29.0%) each year. All expenses for the organization totaled $197.1k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING LITERACY
Describe the Organization's Program Activity:
Part 3 - Line 4a
BASIC SKILLS TUTORING - TUTORING OF ADULTS AND GED PREPARATION ONE-TO-ONE OR IN SMALL GROUPS
FAMILY SCHOOL PARTNERSHIP - INSTRUCTION TO TEENS ON CAREER PLANNING AND TUTORING CHILDREN
ESL - ENGLISH AS A SECOND LANGUAGE INSTRUCTION TO REFUGEES AND IMMIGRANTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barb Schmidt Director | Officer | 0 | $49,000 |
Diana Rodriguez Secretary | OfficerTrustee | 0 | $0 |
Larry Dobias Chairperson | OfficerTrustee | 0 | $0 |
Gayle Main Treasurer | OfficerTrustee | 0 | $0 |
Anthony Andrus Vice Chair | OfficerTrustee | 0 | $0 |
Lois Bader Founder | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $177,688 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $177,688 |
| Total Program Service Revenue | $420 |
| Investment income | $1,429 |
| 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 | $179,537 |
| 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. | $29,379 |
| Compensation of current officers, directors, key employees. | $3,819 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $65,394 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,894 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,015 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $770 |
| Advertising and promotion | $1,951 |
| Office expenses | $14,065 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,737 |
| Travel | $198 |
| 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 | $13,780 |
| Insurance | $4,472 |
| All other expenses | $456 |
| Total functional expenses | $197,067 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,217 |
| Savings and temporary cash investments | $153,385 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $137,300 |
| 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 | $5,629 |
| Net Land, buildings, and equipment | $169,403 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,083 |
| Other assets | $66,633 |
| Total assets | $658,650 |
| Accounts payable and accrued expenses | $28,788 |
| 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 | $0 |
| Total liabilities | $28,788 |
| Net assets without donor restrictions | $563,229 |
| Net assets with donor restrictions | $66,633 |
| 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 | $658,650 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Capital Area Literacy Coalition has recieved totaling $163,221.
| Awarding Organization | Amount |
|---|---|
Cochran Family Foundation Pennington, NJ PURPOSE: GENERAL OPERATING | $137,300 |
Leap Lansing, MI PURPOSE: INGHAM COUNTY SUNRISE GRANT - NON PROFIT | $20,000 |
W B & Candace Thoman Foundation Lansing, MI PURPOSE: SUPPORT FOR THE GED PROGRAM | $5,850 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $71 |
Endowment Analysis
| Beg. Balance | $51,970 |
| Earnings | $14,663 |
| Ending Balance | $66,633 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kids Read Now Troy, OH | $1,305,520 | $4,930,805 |
Communities In Schools Of Michigan Inc Lansing, MI | $5,757,124 | $8,847,770 |
Simon Youth Foundation Inc Indianapolis, IN | $13,534,989 | $1,991,502 |
La Crosse Medical Health Science Consortium Inc La Crosse, WI | $13,920,244 | $1,509,206 |
Reading Recovery Council Of North America Worthington, OH | $1,777,303 | $1,197,918 |
Wisconsin Literacy Inc Madison, WI | $355,424 | $1,313,626 |
Literacy Network Inc Madison, WI | $4,205,047 | $2,002,520 |
School On Wheels Corp Indianapolis, IN | $2,488,592 | $1,690,910 |
Kalamazoo Literacy Council Kalamazoo, MI | $565,019 | $856,187 |
Seedlings Braille Books For Children Livonia, MI | $4,243,634 | $799,029 |
The Literacy Alliance Inc Fort Wayne, IN | $1,049,795 | $1,201,778 |
Cleveland Kids Book Bank Cleveland, OH | $1,160,921 | $589,576 |