Literacy Center Of West Michigan
- Assets
- $1.7m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 62
- Location
- Grand Rapids, MI
- Founding
- 04/1988
- Data as of
- 06/2023
- EIN
- 38-2725232
Organization Overview
Literacy Center Of West Michigan is located in Grand Rapids, MI. The organization was established in 1988. As of 06/2023, Literacy Center Of West Michigan employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Literacy Center Of West Michigan 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, Literacy Center Of West Michigan generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 5.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE LITERACY CENTER OF WEST MICHIGAN IS COMMITTED TO BRINGING ABOUT A JUST AND VIBRANT WEST MICHIGAN THROUGH THE POWER OF LITERACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LITERACY CENTER'S FAMILY LITERACY PROGRAM HAS GROWN TO BE THE LARGEST IN MICHIGAN AND ONE OF THE LARGEST IN THE COUNTRY. INSTRUCTING MORE THAN 353 PARENTS OF YOUNG CHILDREN IN 4 SCHOOL DISTRICTS AND HEAD START, THE PROGRAM RECOGNIZES THAT THE WHOLE FAMILY BENEFITS WHEN PARENTS STRENGTHEN THEIR LITERACY SKILLS. IN 2023, THE LITERACY CENTER'S PROGRAM WAS SELECTED AS ONE OF THREE PARTNERS IN A NATIONAL COHORT OF HIGH PERFORMING FAMILY LEARNING SYSTEMS.
A KEY PLAYER IN WORKFORCE DEVELOPMENT, THE LITERACY CENTER OFFERS CONTEXT- SPECIFIC PROGRAMS FOR BUSINESSES AND JOB SEEKERS. WE ARE THE LARGEST PROVIDER OF INTEGRATED EDUCATION AND TRAINING (IET) FOR TRADE CERTIFICATION PROGRAMS IN MICHIGAN, DELIVERING PRE-EMPLOYMENT CERTIFICATION CLASSES IN PHARMACY TECHNICIAN, MEDICAL BILLING, CERTIFIED NURSE AIDE, AND CONSTRUCTION.
THE LITERACY CENTER DELIVERS HIGH-QUALITY ENGLISH LANGUAGE AND LITERACY INSTRUCTION TO ADULTS ACROSS MULTIPLE PROGRAM OFFERINGS, INCLUDING ONE-ON- ONE TUTORING, CITIZENSHIP CLASSES, FAMILY LITERACY CLASSES, WORKFORCE DEVELOPMENT PROGRAMS, COMMUNITY CLASSES, AND HEALTH LITERACY PROGRAMS. THIRTY PROFESSIONAL INSTRUCTORS AND 248 VOLUNTEER LITERACY COACHES DRIVE THE WORK. IN THE YEAR ENDING JUNE 30, 2023, 248 VOLUNTEERS DONATED APPROXIMATELY 9,650 HOURS, AN ESTIMATED VALUE OF 306,870.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Falb Executive Di | Officer | 40 | $118,446 |
Jim Ayres President | OfficerTrustee | 2 | $0 |
Maleika Joubert Brown Director | Trustee | 1 | $0 |
Ashley Draft Director | Trustee | 1 | $0 |
Rosa Estrada Director | Trustee | 1 | $0 |
Jeff Heilman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $160,625 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $732,679 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,398,144 |
| Noncash contributions included in lines 1a–1f | $4,839 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,291,448 |
| Total Program Service Revenue | $180,058 |
| Investment income | $11,221 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $95,192 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,577,919 |
| 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. | $118,446 |
| Compensation of current officers, directors, key employees. | $39,482 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,031,236 |
| Pension plan accruals and contributions | $26,191 |
| Other employee benefits | $106,442 |
| Payroll taxes | $90,744 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,266 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $130,991 |
| Advertising and promotion | $0 |
| Office expenses | $10,812 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,517 |
| Travel | $29,527 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,642 |
| Interest | $1,946 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,534 |
| Insurance | $4,622 |
| All other expenses | $31,500 |
| Total functional expenses | $1,821,806 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $460,394 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $768,746 |
| 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 | $3,954 |
| Net Land, buildings, and equipment | $24,779 |
| Investments—publicly traded securities | $151,313 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $263,653 |
| Total assets | $1,672,839 |
| Accounts payable and accrued expenses | $78,207 |
| Grants payable | $0 |
| Deferred revenue | $10,670 |
| 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 | $269,756 |
| Other liabilities | $0 |
| Total liabilities | $358,633 |
| Net assets without donor restrictions | $390,514 |
| Net assets with donor restrictions | $923,692 |
| 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 | $1,672,839 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Literacy Services Of Wisconsin Inc Milwaukee, WI | $2,566,744 | $2,658,681 |
Literacy Center Of West Michigan Grand Rapids, MI | $1,672,839 | $2,577,919 |
Literacy Green Bay Inc Green Bay, WI | $1,395,298 | $894,789 |
Read For Literacy Inc Toledo, OH | $849,502 | $414,912 |
Clark County Literacy Coalition Springfield, OH | $108,559 | $172,171 |
Education Matters Inc Cincinnati, OH | $0 | $0 |