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.
Form
990
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robyn Hallet Executive Director | OfficerTrustee | 40 | $58,057 |
Dan Fabich President | OfficerTrustee | 2 | $0 |
Sharena Ali Vice President | OfficerTrustee | 2 | $0 |
Lori Fricke Treasurer | OfficerTrustee | 2 | $0 |
Sarah Griffiths Secretary | OfficerTrustee | 2 | $0 |
Todd Mcmahon Director | Trustee | 0.5 | $0 |
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 |
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. | $56,704 |
Compensation of current officers, directors, key employees. | $28,352 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $177,758 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $424 |
Payroll taxes | $18,052 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,162 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $2,079 |
Fees for services: Other | $7,560 |
Advertising and promotion | $337 |
Office expenses | $38,446 |
Information technology | $4,792 |
Royalties | $0 |
Occupancy | $66,451 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $73 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $25,162 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $413,401 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $27,589 |
Savings and temporary cash investments | $403,998 |
Pledges and grants receivable | $9,101 |
Accounts receivable, net | $5,500 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $4,361 |
Prepaid expenses and deferred charges | $7,975 |
Net Land, buildings, and equipment | $92,570 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $298,446 |
Total assets | $849,540 |
Accounts payable and accrued expenses | $23,497 |
Grants payable | $0 |
Deferred revenue | $8,000 |
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 | $50,177 |
Total liabilities | $81,674 |
Net assets without donor restrictions | $357,937 |
Net assets with donor restrictions | $409,929 |
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 | $849,540 |
Over the last fiscal year, we have identified 21 grants that Literacy Green Bay Inc has recieved totaling $148,271.
Awarding Organization | Amount |
---|---|
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 |
Joseph & Sarah Van Drisse Charitable Trust Uad 12-1-1999 Green Bay, WI PURPOSE: PROGRAM SUPPORT | $10,000 |
Beg. Balance | $225,997 |
Earnings | $58,387 |
Admin Expense | $2,079 |
Net Contributions | $16,141 |
Ending Balance | $298,446 |
Organization Name | Assets | Revenue |
---|---|---|
Literacy Services Of Wisconsin Inc Milwaukee, WI | $1,468,251 | $1,904,380 |
Literacy Center Of West Michigan Grand Rapids, MI | $635,854 | $1,470,651 |
Migizi Communications Inc Minneapolis, MN | $6,685,469 | $2,973,439 |
Literacy Green Bay Inc Green Bay, WI | $849,540 | $512,350 |
Literacy Dupage Wheaton, IL | $148,071 | $241,945 |