Washtenaw Literacy
- Assets
- $439.1k
- Revenue
- $435.2k
- Investments
- $0.0
- Employees
- 9
- Location
- Ypsilanti, MI
- Founding
- 03/1990
- Data as of
- 06/2022
- EIN
- 38-2914277
Organization Overview
Washtenaw Literacy is located in Ypsilanti, MI. The organization was established in 1990. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 06/2022, Washtenaw Literacy employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washtenaw Literacy 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 06/2022, Washtenaw Literacy generated $435.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $442.3k during the year ending 06/2022. While expenses have increased by 2.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE ADULT LITERACY
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECRUITMENT, TRAINING, PLACEMENT & SUPPORT OF ADULT NON-READERS AND VOLUNTEER TUTORS. THE MAJORITY OF THE SERVICES ARE PERFORMED BY VOLUNTEERS. THE ESTIMATED VALUE OF THESE SERVICES IS 1,302,076.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Goodman Executive Di | Officer | 40 | $73,606 |
Carole Mccabe Executive Di | Officer | 40 | $21,475 |
Don King Secretary | OfficerTrustee | $0 | |
Mary Jean Raab President | OfficerTrustee | 1 | $0 |
John Mesberg Treasurer | OfficerTrustee | 1 | $0 |
Darlene Ray-Johnson Vice-Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $39,565 |
| All other contributions, gifts, grants, and similar amounts not included above | $379,084 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $418,649 |
| Total Program Service Revenue | $1,215 |
| Investment income | $15,327 |
| 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 | $435,191 |
| 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. | $95,081 |
| Compensation of current officers, directors, key employees. | $19,016 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $181,818 |
| Pension plan accruals and contributions | $3,022 |
| Other employee benefits | $21,215 |
| Payroll taxes | $20,427 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,633 |
| Advertising and promotion | $1,296 |
| Office expenses | $18,962 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $628 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,217 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,920 |
| Insurance | $2,494 |
| All other expenses | $5,613 |
| Total functional expenses | $442,265 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,980 |
| Savings and temporary cash investments | $23,067 |
| Pledges and grants receivable | $45,232 |
| Accounts receivable, net | $24,852 |
| 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 | $74,032 |
| Net Land, buildings, and equipment | $7,678 |
| Investments—publicly traded securities | $66,910 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $126,364 |
| Total assets | $439,115 |
| Accounts payable and accrued expenses | $16,734 |
| 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 | $16,734 |
| Net assets without donor restrictions | $296,017 |
| Net assets with donor restrictions | $126,364 |
| 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 | $439,115 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Washtenaw Literacy has recieved totaling $211,945.
| Awarding Organization | Amount |
|---|---|
Vaughan Foundation Ann Arbor, MI PURPOSE: USED CONSISTENT W/ 501(C)(3) STATUS | $80,000 |
Duffy Foundation Ann Arbor, MI PURPOSE: USE CONSISTENT W/501(C)(3) STATUS | $65,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $53,690 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $6,400 |
Montague Foundation Ann Arbor, MI PURPOSE: ASSIST LITERACY PROGRAMS | $2,500 |
Halcyon Foundation Ann Arbor, MI PURPOSE: LITERACY TUTORS | $2,000 |
Endowment Analysis
| Beg. Balance | $141,453 |
| Earnings | -$9,411 |
| Admin Expense | $1,143 |
| Net Contributions | $275 |
| Grants | $4,810 |
| Ending Balance | $126,364 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Education At Work Inc Indianapolis, IN | $7,418,747 | $27,265,167 |
St Coletta Of Wisconsin Inc Jefferson, WI | $22,544,522 | $20,338,471 |
Nbi-Sems Inc Altoona, WI | $32,056,887 | $23,539,455 |
Eleven Fifty Academy Inc Indianapolis, IN | $2,885,301 | $14,569,317 |
Newton Services Foundation Inc Flint, MI | $3,036,249 | $10,428,739 |
Council For Adult And Experiental Learning Indianapolis, IN | $4,495,606 | $4,303,081 |
Van Andel Institute Graduate School Grand Rapids, MI | $1,492,760 | $4,853,861 |
Kelley Executive Education Foundation Inc Bloomington, IN | $1,125,624 | $3,371,150 |
Education And Training Connection Midland, MI | $2,969,193 | $3,353,333 |
Columbus Literacy Council Columbus, OH | $1,481,733 | $3,063,188 |
Evansville Plumbers Apprentice Training Trust Fund Evansville, IN | $3,497,630 | $2,319,217 |
Inforum Detroit, MI | $3,977,241 | $2,035,446 |