Literacy Green Bay Inc

Organization Overview

Literacy Green Bay Inc is located in Green Bay, WI. The organization was established in 1983. As of 06/2021, Literacy Green Bay Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Literacy Green Bay Inc 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, Literacy Green Bay Inc generated $512.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $413.4k during the year ending 06/2021. While expenses have increased by 3.1% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO HELP ADULTS/FAMILIES WITH READING, WRITING, MATH, LANGUAGE, COMPUTER AND WORKFORCE SKILLS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

PROGRAM: ELL CLASSES ARE TYPICALLY AVAILABLE MONDAY THROUGH THURSDAY, MORNINGS AND EVENINGS AT FOUR LEVELS OF PROFICIENCY. DURING THE COVID-19 PANDEMIC, WE LIMITED CLASSES TO TUESDAY AND THURSDAY ONLY DUE TO LOW STUDENT ENROLLMENT DURING THAT TIME. WE RESUMED IN-PERSON CLASSES IN AUGUST, 2021. CHILDCARE IS TYPICALLY AVAILABLE DURING ALL CLASS TIMES, HOWEVER DURING THE PANDEMIC, WE DID NOT OFFER CHILDCARE SINCE WE HAD NO IN-PERSON CLASSES. THE COMPUTER LAB IS STAFFED 12 HOURS PER WEEK, BUT AVAILABLE FOR STUDENTS TO WORK INDEPENDENTLY DURING ALL BUSINESS HOURS. OBJECTIVE: TO PROVIDE ENGLISH LANGUAGE LEARNING AND CRITICAL THINKING INSTRUCTION TO ENABLE LEARNERS TO BECOME ENGAGED, SELF-SUFFICIENT PARENTS, EMPLOYEES AND COMMUNITY MEMBERS. OVER 400 ADULTS ARE ENROLLED AND ATTENDING ONE OF THE 4 LEVELS OF ENGLISH CLASSES. CLASS STUDENTS ARE REASSESSED AT THE END OF EVERY SEMESTER TO MEASURE GAINS AND GOALS ACHIEVED.


PROGRAM: THE CHILDREN FIRST FAMILY LITERACY PROGRAM IS OFFERED TWO MORNINGS AND TWO EVENINGS EACH WEEK FOR 2.5 HOURS PER CLASS PERIOD. IN-PERSON CLASSES RESUMED IN JUNE, 2021. OBJECTIVE: TO PROVIDE A COMPREHENSIVE LITERACY-BASED EDUCATIONAL PROGRAM TO UNDEREDUCATED AND UNDERPRIVILEGED FAMILIES WITH CHILDREN UNDER AGE TEN BY OFFERING PROGRAMMING THAT INCLUDES GED INSTRUCTION, EARLY CHILDHOOD EDUCATION, PARENTING AND INTERACTIVE PARENT AND CHILD TIME TOGETHER (PACT) ACTIVITIES BETWEEN PARENTS AND THEIR CHILDREN. APPROXIMATELY 30 FAMILIES PARTICIPATED IN THE PROGRAM IN 2020-2021. PARENTS ARE ALSO RECEIVING COMPUTER SKILLS/KEYBOARD TRAINING TO PREPARE FOR THE ONLINE GED EXAM.


TRAINED VOLUNTEER TUTORS WORK ONE-ON-ONE WITH ADULT LEARNERS SEEKING TO IMPROVE THEIR LITERACY SKILLS. AN AVERAGE OF 200 TUTORED PAIRS WORK EACH YEAR WITHIN A LEARNER-CENTERED CURRICULUM AND ON INDIVIDUAL STUDENT GOALS. OBJECTIVE: TO PROVIDE EDUCATIONAL OPPORTUNITIES TO ASSIST LEARNERS IN LITERACY GOALS SUCH AS ENGLISH LANGUAGE LEARNING, GED ATTAINMENT, BASIC ADULT LITERACY SKILLS, CITIZENSHIP OR OTHER SPECIFIC GOALS. TUTORING PAIRS GENERALLY MEET 1-2 TIMES PER WEEK FOR 2 TO 3 HOURS PER WEEK. TUTORED STUDENTS ARE REASSESSED AFTER EVERY 50 HOURS OF INSTRUCTION TO MEASURE GAINS AND GOALS ACHIEVED.


CITIZENSHIP PREPARATION, OBJECTIVE: LEARNERS SEEKING TO EARN CITIZENSHIP BY WORKING WITH A TRAINED TUTOR TO PREPARE FOR THEIR CITIZENSHIP INTERVIEW AND EXAM. WORKFORCE DEVELOPMENT: THIS IS A FEE-FOR-SERVICE PROGRAM OFFERING ELL CLASSES IN THE WORKPLACE. OBJECTIVE: TO PROVIDE CUSTOMIZED WORKPLACE ELL PROGRAMMING FOR EMPLOYEES AT COMPANY SITES UTILIZING CURRICULUM CUSTOMIZED TO THE EMPLOYEES' NEEDS AND EMPHASIZING SPEAKING, LISTENING, AND CRITICAL THINKING.


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Board, Officers & Key Employees

Name (title)Compensation
Robyn Hallet
Executive Director
$58,057
Dan Fabich
President
$0
Sharena Ali
Vice President
$0
Lori Fricke
Treasurer
$0
Sarah Griffiths
Secretary
$0
Todd Mcmahon
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$46,318
Membership dues$0
Fundraising events$45,611
Related organizations$0
Government grants $73,315
All other contributions, gifts, grants, and similar amounts not included above$319,120
Noncash contributions included in lines 1a–1f $3,391
Total Revenue from Contributions, Gifts, Grants & Similar$484,364
Total Program Service Revenue$2,992
Investment income $7,263
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $6,101
Net Income from Fundraising Events $11,630
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $512,350

Grants Recieved

Over the last fiscal year, we have identified 21 grants that Literacy Green Bay Inc has recieved totaling $148,271.

Awarding OrganizationAmount
Brown County United Way Inc

Green Bay, WI

PURPOSE: PROGRAM SUPPORT

$45,821
Riordan Family Foundation

Green Lake, WI

PURPOSE: TO FURTHER PROGRAM SERVICES

$15,000
Stand Together Foundation Inc

Green Bay, WI

PURPOSE: EDUCATION

$14,000
Hemophilia Outreach Of Wisconsin Inc

Green Bay, WI

PURPOSE: EDUCATIONAL SCHOLARSHIP

$11,500
Dollar General Literacy Foundation

Goodlettsville, TN

PURPOSE: FAMILY LITERACY

$10,000
$10,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$225,997
Earnings$58,387
Admin Expense$2,079
Net Contributions$16,141
Ending Balance$298,446

Peer Organizations

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