Kalamazoo Literacy Council is located in Kalamazoo, MI. The organization was established in 2007. 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 12/2021, Kalamazoo Literacy Council employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kalamazoo Literacy Council 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 12/2021, Kalamazoo Literacy Council generated $856.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.8% each year . All expenses for the organization totaled $844.7k during the year ending 12/2021. While expenses have increased by 24.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE KALAMAZOO LITERACY COUNCIL (KLC) IS A 501 (C) (3) NON-PROFIT ORGANIZATION COMMITTED TO ENHANCING THE LIVES OF ADULTS BY IMPROVING THEIR READING, WRITING, SPELLING AND COMPREHENSION SKILLS. THE KLC WAS FOUNDED IN 1974 AND IS THE ONLY ORGANIZATION IN KALAMAZOO COUNTY WITH THE EXCLUSIVE PURPOSE OF PROVIDING FREE BASIC LITERACY INSTRUCTION TO ADULTS. FOR MORE THAN 40 YEARS THE ORGANIZATION HAS BEEN THE LEADING VOICE FOR THE CAUSE OF ADULT LITERACY, MOBILIZING AND TRAINING VOLUNTEER TUTORS TO TEACH STRUGGLING ADULT READERS THROUGHOUT THE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT TUTORING PROGRAM: THE KLC OFFERS FREE LITERACY TUTORING AND FREE EDUCATIONAL MATERIALS TO ADULTS WHO HAVE BEEN EVALUATED BY THE KLC. THE ORGANIZATION ADMINISTERS ASSESSMENTS TO DETERMINE THE READING LEVEL OF STUDENTS. THE KLC THEN MATCHES A TRAINED TUTOR WITH AN ADULT STUDENT TO ENGAGE IN WEEKLY TWO-HOUR TUTORING SESSIONS. THE KLC ALSO ADMINISTERS PRE- AND POST-TESTS TO MEASURE PROGRESS TOWARD WORKFORCE, EDUCATIONAL AND PERSONAL GOALS. THE KLC PROVIDES TUTOR TRAINING FOR QUALIFIED VOLUNTEERS IN THE LAUBACH METHOD. PRESENTLY, THE KLC RECRUITS, TRAINS AND EQUIPS VOLUNTEERS TO TUTOR ADULTS AND HAS APPROXIMATELY 95 ACTIVE TUTORS ASSISTING 239 ADULTS IN NEED OF LITERACY EDUCATION IN THE COMMUNITY WITH 48 OF THE TUTORS AND STUDENTS BEING PAIRED. THE TUTORS COMMIT TO 14-HOURS OF TRAINING AND A MINIMUM OF A YEAR OF SERVICE. THE COUNCIL PROVIDED FREE EDUCATIONAL MATERIALS AND SERVICES TO 122 TUTORS AND 283 STUDENTS; AND HAS ESTABLISHED 15 LITERACY CENTERS IN AREA NON-PROFITS TO SERVE ADDITIONAL STUDENTS. ESL OF SOUTHWEST MICHIGAN: THIS PROGRAM PROVIDES FOUR LEVELS OF ESL INSTRUCTION, INCLUDING LANGUAGE, SPEAKING, LISTENING, AND BASIC LITERACY. IT IS THE LARGEST ESL PROGRAM IN SOUTHWEST MICHIGAN, SERVING MORE THAN 150 LEARNERS FROM MORE THAN 45 COUNTRIES. ADULT LEARING ACTION NETWORK FOR THE LEARNING NETWORK OF GREATER KALAMAZOO: THIS NETWORK IS A GROUP OF NEARLY 30 ADULT EDUCATION, WORKFORCE DEVELOPMENT, ENGLISH AS A SECOND LANGUAGE (ESL), LITERACY AGENCIES, AND COMMUNITY ORGANIZATIONS THAT MEETS MONTHLY TO DETERMINE ADULT LITERACY PRIORITIES, IDENTIFY AND EXPAND RESOURCES, AND ALIGN SERVICES AND PROGRAMS IN THE COUNTY. IT HAS PROVIDED A COLLECTIVE VOICE FOR ADULT LITERACY SINCE ITS INCEPTION IN SEPTEMBER 2010 AND IS THE PRIMARY FORUM FOR SHAPING COMMUNITY-LEVEL GOALS FOR ADULT LITERACY IN KALAMAZOO COUNTY. THE KALAMAZOO LITERACY COUNCIL (KLC) SERVES AS ITS FACILITATING AGENCY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cyekeia Lee President | OfficerTrustee | 1 | $0 |
Paul Yancho Vice Preside | OfficerTrustee | 1 | $0 |
Jim Edwards Treasurer | OfficerTrustee | 1 | $0 |
Mary Jane Vavra Secretary | OfficerTrustee | 1 | $0 |
Michael D Evans Executive Di | Officer | 40 | $0 |
Allisa Chamberlin Past Preside | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $11,014 |
Membership dues | $0 |
Fundraising events | $850 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $772,106 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $783,970 |
Total Program Service Revenue | $64,780 |
Investment income | $1,867 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $5,570 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $856,187 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $289,217 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $10,086 |
Payroll taxes | $23,785 |
Fees for services: Management | $19,371 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,743 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $376,194 |
Advertising and promotion | $10,554 |
Office expenses | $3,830 |
Information technology | $29,014 |
Royalties | $0 |
Occupancy | $9,114 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,425 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,210 |
All other expenses | $0 |
Total functional expenses | $844,658 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $317,048 |
Savings and temporary cash investments | $59,360 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $151,111 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $37,500 |
Total assets | $565,019 |
Accounts payable and accrued expenses | $27,759 |
Grants payable | $0 |
Deferred revenue | $167,263 |
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 | $195,022 |
Net assets without donor restrictions | $369,997 |
Net assets with donor restrictions | $0 |
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 | $565,019 |
Over the last fiscal year, we have identified 15 grants that Kalamazoo Literacy Council has recieved totaling $230,311.
Awarding Organization | Amount |
---|---|
Ronda E Stryker & William D Johnston Foundation Kalamazoo, MI PURPOSE: EXPRESS WAYS 2 SUCCESS | $100,000 |
Kalamazoo Community Foundation Kalamazoo, MI PURPOSE: EDUCATION | $75,000 |
Harold And Grace Upjohn Foundation Kalamazoo, MI PURPOSE: OPERATIONAL SUPPORT FOR EVERYONE NEEDS TO READ ADULT LITERACY INITIATIVE | $16,000 |
Marvin And Rosalie Okun Foundation Kalamazoo, MI PURPOSE: CHARITABLE | $10,000 |
Dollar General Literacy Foundation Goodlettsville, TN PURPOSE: ADULT LITERACY | $8,000 |
Dorothy U Dalton Foundation Inc Kalamazoo, MI PURPOSE: 2022 PARENT LITERACY TOGETHER | $5,000 |
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 |