Adult Literacy Center Of Ozaukee County
- Assets
- $86.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Grafton, WI
- Founding
- 09/2013
- Data as of
- 03/2024
- EIN
- 46-2787588
Organization Overview
Adult Literacy Center Of Ozaukee County is located in Grafton, WI. The organization was established in 2013. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adult Literacy Center Of Ozaukee County 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 03/2024, Adult Literacy Center Of Ozaukee County generated $61.2k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $53.4k during the year ending 03/2024. While expenses have increased by 4.9% per year over the past 4 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
PROVIDING INDIVIDUAL EDUCATION SERVICES FOR ADULT LEARNERS TO IMPROVE ACADEMIC AND LIFE SKILLS IN ORDER TO PURSUE THEIR PERSONAL, PROFESSIONAL AND LIFE GOALS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Schmelzer Executive/program Diretor | 20 | $34,425 | |
Sheri Urban Communication/fundraising Coordinator | 8 | $9,180 | |
Cecile Duhnke Board President | 5 | $0 | |
Nancy Koehler Secretary | 5 | $0 | |
Josh Branham Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,681 |
| Total Program Service Revenue | $0 |
| Membership dues | $1,070 |
| Investment income | $1,713 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $11,689 |
| Other Revenue | $0 |
| Total Revenue | $61,153 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $45,362 |
| Professional fees and other payments to independent contractors | $82 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $1,256 |
| Other expenses | $6,737 |
| Total expenses | $53,437 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $86,852 |
| Other assets | $0 |
| Total assets | $86,852 |
| Total liabilities | $0 |
| Net assets or fund balances | $86,852 |