Literacy Green Bay Inc
- Assets
- $1.4m
- Revenue
- $894.8k
- Investments
- $0.0
- Employees
- 40
- Location
- Green Bay, WI
- Founding
- 09/1983
- Data as of
- 06/2023
- EIN
- 39-1383597
Organization Overview
Literacy Green Bay Inc is located in Green Bay, WI. The organization was established in 1983. As of 06/2023, Literacy Green Bay Inc employed 40 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 06/2023, Literacy Green Bay Inc generated $894.8k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $825.1k during the year ending 06/2023. While expenses have increased by 11.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP ADULTS/FAMILIIES WITH READING, WRITING, MATH, LANGUAGE, COMPUTER AND WORKFORCE SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELL CLASSES ARE AVAILABLE MONDAY THROUGH THURSDAY, MORNINGS AND EVENINGS AT 5 LEVELS OF PROFICIENCY. STUDENTS ATTEND CLASS TWICE PER WEEK FOR 2.5 HOURS PER CLASS. CHILDCARE IS OFFERED DURING ALL CLASS TIMES. WE HAVE A WELL- EQUIPPED, MODERN COMPUTER LAB WITH 16 COMPUTERS, WHICH IS STAFFED BY A COMPUTER LAB INSTRUCTOR 20 HOURS PER WEEK BUT IS ALSO AVAILABLE FOR STUDENTS TO WORK INDEPENDENTLY DURING ALL BUSINESS HOURS. OBJECTIVE: TO PROVIDE ENGLISH LANGUAGE LEARNING, COMPUTER LITERACY, AND CRITICAL THINKING INSTRUCTION TO ENABLE LEARNERS TO BECOME ENGAGED, SELF-SUFFICIENT PARENTS, EMPLOYEES, AND COMMUNITY MEMBERS. NEARLY 450 ADULTS ARE ENROLLED AND ATTENDING ONE OF THE 5 LEVELS OF ENGLISH CLASSES. CLASS STUDENTS ARE REASSESSED AT THE END OF EVERY SEMESTER TO MEASURE GAINS AND GOALS ACHIEVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robyn Hallet Executive Di | Officer | 40 | $61,553 |
Sharena Ali Vice Preside | OfficerTrustee | 2 | $0 |
Susie Brekke Director | Trustee | 0.5 | $0 |
John Calewarts Director | Trustee | 0.5 | $0 |
Amy Croel-Perrien Director | Trustee | 0.5 | $0 |
John Ehlinger Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $45,217 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $471,136 |
| All other contributions, gifts, grants, and similar amounts not included above | $265,829 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $782,182 |
| Total Program Service Revenue | $15,501 |
| Investment income | $5,837 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $89,957 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $894,789 |
| 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. | $61,553 |
| Compensation of current officers, directors, key employees. | $30,776 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $455,033 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $39,593 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,915 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,103 |
| Fees for services: Other | $16,560 |
| Advertising and promotion | $20,417 |
| Office expenses | $28,267 |
| Information technology | $27,046 |
| Royalties | $0 |
| Occupancy | $75,600 |
| Travel | $949 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,808 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,085 |
| Insurance | $6,758 |
| All other expenses | $0 |
| Total functional expenses | $825,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,935 |
| Savings and temporary cash investments | $622,058 |
| Pledges and grants receivable | $51,030 |
| Accounts receivable, net | $10,381 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,900 |
| Prepaid expenses and deferred charges | $11,269 |
| Net Land, buildings, and equipment | $47,671 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $620,054 |
| Total assets | $1,395,298 |
| Accounts payable and accrued expenses | $20,076 |
| Grants payable | $0 |
| Deferred revenue | $16,350 |
| 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 | $338,246 |
| Total liabilities | $374,672 |
| Net assets without donor restrictions | $659,701 |
| Net assets with donor restrictions | $360,925 |
| 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 | $1,395,298 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Literacy Services Of Wisconsin Inc Milwaukee, WI | $2,566,744 | $2,658,681 |
Literacy Center Of West Michigan Grand Rapids, MI | $1,672,839 | $2,577,919 |
Migizi Communications Inc Minneapolis, MN | $13,724,489 | $3,519,706 |
Literacy Green Bay Inc Green Bay, WI | $1,395,298 | $894,789 |
Literacy Dupage Wheaton, IL | $210,820 | $612,728 |