Nashville Adult Literacy Council Inc is located in Nashville, TN. The organization was established in 1983. As of 06/2024, Nashville Adult Literacy Council Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nashville Adult Literacy Council 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 06/2024, Nashville Adult Literacy Council Inc generated $629.0k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $711.5k during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE NASHVILLE ADULT LITERACY COUNCIL MISSION IS TO HELP NASHVILLE ADULTS WITH THE READING, WRITING, AND ENGLISH-SPEAKING SKILLS THEY NEED FOR THE LIFE THEY WANT. LEARNERS AT NALC REACH THEIR GOALS THROUGH LITERACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE 2023/2024 FISCAL YEAR, THE NASHVILLE ADULT LITERACY COUNCIL SERVED HUNDREDS ADULT LEARNERS AND PROVIDED APPROXIMATELY THOUSANDS OF INSTRUCTIONAL HOURS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kelly Johnson Board Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Board Vice C | OfficerTrustee | 1 | $0 |
Stuart Voges Board Treasu | OfficerTrustee | 1 | $0 |
Jane Mcphail Board Secret | OfficerTrustee | 1 | $0 |
Kim Karesh CEO | Officer | 40 | $0 |
Kenny Crapse Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $75,000 |
All other contributions, gifts, grants, and similar amounts not included above | $464,627 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $539,627 |
Total Program Service Revenue | $0 |
Investment income | $7,351 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $82,057 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $629,035 |
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 | $610,948 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $37,172 |
Advertising and promotion | $4,405 |
Office expenses | $2,881 |
Information technology | $13,095 |
Royalties | $0 |
Occupancy | $2,458 |
Travel | $39 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $575 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,486 |
Insurance | $3,194 |
All other expenses | $5 |
Total functional expenses | $711,475 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $186,788 |
Savings and temporary cash investments | $146,860 |
Pledges and grants receivable | $155,000 |
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 | $635 |
Net Land, buildings, and equipment | $6,709 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $495,992 |
Accounts payable and accrued expenses | $21,608 |
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 | $21,608 |
Net assets without donor restrictions | $324,384 |
Net assets with donor restrictions | $150,000 |
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 | $495,992 |
Organization Name | Assets | Revenue |
---|---|---|
Rita Welsh Adult Literacy Program Inc Williamsburg, VA | $1,534,220 | $1,168,916 |
Literacy Council Of Central Alabama Birmingham, AL | $437,111 | $744,356 |
Nashville Adult Literacy Council Inc Nashville, TN | $495,992 | $629,035 |
South Baldwin Literacy Council Foley, AL | $404,603 | $528,550 |
Literacy Council Of Highlands Inc Highlands, NC | $753,047 | $473,896 |
Ozark Literacy Council Inc Fayetteville, AR | $515,123 | $262,124 |
Peninsula Literacy Council Inc Newport News, VA | $135,230 | $174,862 |
Twin Lakes Literacy Council Mountain Home, AR | $139,285 | $0 |
Gainesville-Hall County Alliance For Literacy Inc Gainesville, GA | $206,152 | $0 |
Dogwood Literacy Council Siloam Springs Arkansas Siloam Springs, AR | $71,588 | $0 |
Clarksville-Montgomery County Adult Literacy Council Clarksville, TN | $20,670 | $54,494 |
Columbus Literate Community Program Inc Columbus, GA | $4,170 | $0 |
Hoke County Reading-Literacy Council Inc Raeford, NC | $36,342 | $18,882 |