Literacy Council Of Frederick County Maryland
- Assets
- $677.2k
- Revenue
- $310.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Frederick, MD
- Founding
- 12/1977
- Data as of
- 06/2023
- EIN
- 52-1100228
Organization Overview
Literacy Council Of Frederick County Maryland is located in Frederick, MD. The organization was established in 1977. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 06/2023, Literacy Council Of Frederick County Maryland employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Literacy Council Of Frederick County Maryland 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 Council Of Frederick County Maryland generated $310.8k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $319.3k during the year ending 06/2023. 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
THE LITERACY COUNCIL IS CELEBRATING SIXTY YEARS OF PROVIDING PROGRAMS THIS YEAR. WE PROVIDE FREDERICK COUNTY ADULTS WITH PATHWAYS TO ESSENTIAL LITERACY SKILLS FOR ENGLISH LANGUAGE LEARNERS AND NATIVE ENGLISH SPEAKERS. SUCCESS FOR THE INDIVIDUALS AND FAMILIES WE SEEK TO SERVE RESTS ON A COLLECTIVE COMMUNITY APPROACH THAT SHAPES A FULL PATH TO A THRIVING LIFE. WE PROVIDE INDIVIDUAL AND SMALL GROUP TUTORING, COMMUNITY CLASSES, EMPLOYEE WORKPLACE CLASSES, AND PARENT PROGRAMS IN LOCAL SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS PAST YEAR WE PROVIDED SERVICES TO 357 ADULTS IN OUR TUTORING AND CLASS INSTRUCTION PROGRAMS. 168 VOLUNTEER TUTORS AND INSTRUCTORS PROVIDED 11,322 VOLUNTEER HOURS OF INSTRUCTION, INSTRUCTION PREPARATION, TRAVEL, AND PROFESSIONAL DEVELOPMENT VALUED AT OVER $386,307. 24 ADDITIONAL VOLUNTEERS DONATED 2,978 HOURS VALUED AT OVER $101,609 TO SUPPORT THE LITERACY COUNCIL'S OVERALL PROGRAMS AND OPERATIONS. SOME OF THE VOLUNTEERS CONTRIBUTE IN ALL ROLES, SO THE TOTAL NUMBER OF VOLUNTEERS IS 178.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geordie Wilson President | OfficerTrustee | 1 | $0 |
Darrell Batson Past President | OfficerTrustee | 1 | $0 |
Erik Jones Secretary | OfficerTrustee | 1 | $0 |
Catherine Mock Director | Trustee | 2 | $0 |
Michael Cohen Director | Trustee | 1 | $0 |
Sakina Husain Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $32,624 |
| Membership dues | $0 |
| Fundraising events | $13,700 |
| Related organizations | $0 |
| Government grants | $50,082 |
| All other contributions, gifts, grants, and similar amounts not included above | $179,241 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $275,647 |
| Total Program Service Revenue | $14,634 |
| Investment income | $12,588 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,390 |
| Net Income from Fundraising Events | $6,529 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $310,788 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $207,577 |
| Pension plan accruals and contributions | $5,598 |
| Other employee benefits | $9,204 |
| Payroll taxes | $16,025 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,214 |
| Fees for services: Other | $20,979 |
| Advertising and promotion | $8,775 |
| Office expenses | $9,060 |
| Information technology | $4,197 |
| Royalties | $0 |
| Occupancy | $2,893 |
| Travel | $503 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,885 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,454 |
| All other expenses | $0 |
| Total functional expenses | $319,336 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90 |
| Savings and temporary cash investments | $107,763 |
| 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 | $0 |
| Investments—publicly traded securities | $569,302 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $677,155 |
| Accounts payable and accrued expenses | $1,422 |
| Grants payable | $0 |
| Deferred revenue | $288,478 |
| 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 | $7,344 |
| Total liabilities | $297,244 |
| Net assets without donor restrictions | $0 |
| 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 | $677,155 |