Washtenaw Literacy
- Assets
- $411.4k
- Revenue
- $396.6k
- Investments
- $0.0
- Employees
- 13
- Location
- Ypsilanti, MI
- Founding
- 03/1990
- Data as of
- 06/2023
- 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 06/2023, Washtenaw Literacy employed 13 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 06/2023, Washtenaw Literacy generated $396.6k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $439.9k during the year ending 06/2023. 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
TO PROMOTE ADULT LTERACY
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 1,615,726
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carole Mccabe Executive Di | Officer | 40 | $70,000 |
Allison Fritsch Director | Trustee | 1 | $0 |
Joyce Hommel Director | Trustee | 1 | $0 |
Don King Secretary | OfficerTrustee | 1 | $0 |
John Mesberg Treasurer | OfficerTrustee | 1 | $0 |
Gaylotta Murray Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,650 |
| Related organizations | $0 |
| Government grants | $60,521 |
| All other contributions, gifts, grants, and similar amounts not included above | $303,041 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $394,212 |
| Total Program Service Revenue | $2,070 |
| Investment income | $5,681 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,364 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $396,599 |
| 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. | $70,000 |
| Compensation of current officers, directors, key employees. | $35,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $184,360 |
| Pension plan accruals and contributions | $1,056 |
| Other employee benefits | $23,407 |
| Payroll taxes | $20,270 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,228 |
| Advertising and promotion | $922 |
| Office expenses | $13,190 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,600 |
| Travel | $2,974 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,507 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,580 |
| Insurance | $2,547 |
| All other expenses | $283 |
| Total functional expenses | $439,911 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,301 |
| Savings and temporary cash investments | $11,684 |
| Pledges and grants receivable | $8,253 |
| Accounts receivable, net | $44,377 |
| 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 | $18,825 |
| Net Land, buildings, and equipment | $14,333 |
| Investments—publicly traded securities | $79,068 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $132,577 |
| Total assets | $411,418 |
| Accounts payable and accrued expenses | $4,181 |
| Grants payable | $0 |
| Deferred revenue | $8,333 |
| 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 | $12,514 |
| Net assets without donor restrictions | $266,327 |
| Net assets with donor restrictions | $132,577 |
| 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 | $411,418 |