Winnebago Area Literacy Council
- Assets
- $801.3k
- Revenue
- $740.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Oshkosh, WI
- Founding
- 12/1994
- Data as of
- 12/2023
- EIN
- 39-1679291
Organization Overview
Winnebago Area Literacy Council is located in Oshkosh, WI. The organization was established in 1994. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 12/2023, Winnebago Area Literacy Council employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winnebago Area 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 12/2023, Winnebago Area Literacy Council generated $740.1k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $469.6k during the year ending 12/2023. While expenses have increased by 11.0% per year over the past 9 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
CREATE OPPORTUNITIES FOR PEOPLE TO READ WRITE AND SPEAK ENGLISH AND PERFORM EVERYDAY SKILLS WITH CONFIDENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TAUGHT REFUGEE LEARNERS HOW TO GET A JOB IN THE UNITED STATES. TUTORING ONE ON ONE AND IN A GROUP SETTING ON ENGLISH LANGUAGE LEARNING CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas E Perry Executive Director | Officer | 45 | $34,342 |
Terri S Hansen Executive Director | Officer | 45 | $19,241 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $75,184 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $639,127 |
| Noncash contributions included in lines 1a–1f | $10,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $724,311 |
| Total Program Service Revenue | $0 |
| Investment income | $15,838 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $740,149 |
| 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. | $73,915 |
| Compensation of current officers, directors, key employees. | $73,915 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $215,600 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,601 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,170 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,161 |
| Advertising and promotion | $286 |
| Office expenses | $38,814 |
| Information technology | $26,045 |
| Royalties | $0 |
| Occupancy | $14,965 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,567 |
| Insurance | $3,887 |
| All other expenses | $0 |
| Total functional expenses | $469,624 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,228 |
| Savings and temporary cash investments | $2,594 |
| 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 | $30,007 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $585,491 |
| Total assets | $801,320 |
| Accounts payable and accrued expenses | $1,984 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,984 |
| Net assets without donor restrictions | $799,336 |
| 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 | $801,320 |