Chatham County Literacy Council Inc
- Assets
- $269.5k
- Revenue
- $258.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Pittsboro, NC
- Founding
- 04/1990
- Data as of
- 06/2022
- EIN
- 58-1870076
Organization Overview
Chatham County Literacy Council Inc is located in Pittsboro, NC. The organization was established in 1990. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 06/2022, Chatham County Literacy Council Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chatham County 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 06/2022, Chatham County Literacy Council Inc generated $258.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $260.6k during the year ending 06/2022. While expenses have increased by 10.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HELP ADULTS, LIVING OR WORKING IN CHATHAM COUNTY, NORTH CAROLINA, ACQUIRE THE LITERACY AND EDUCATIONAL SKILLS THEY NEED TO FUNCTION SUCCESSFULLY IN SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHATHAM LITERACY TRANSFORMS LIVES IN THE FOLLOWING THREE AREAS:1) TRADITIONAL LITERACY - IN WHICH WE HELP ADULTS IMPROVE THEIR BASIC EDUCATION SUCH AS READING, WRITING, AND MATH; TO PREPARE FOR THE GED OR HIGH SCHOOL DIPLOMA; TO ENROLL IN A VOCATIONAL DEGREE; OR TO READY THEMSELVES FOR TRAINING OPPORTUNITIES TO ADVANCE THEIR WORK.2) CIVICS AND LANGUAGE LITERACY - IN WHICH WE TEACH ENGLISH LANGUAGE LEARNERS HOW TO SPEAK, READ, AND WRITE, AND UNDERSTAND ENGLISH; WE PREPARE ADULTS FOR THE CITIZENSHIP EXAM.3) LIFE SKILLS LITERACY - IN WHICH WE PREPARE ADULTS FOR EXPECTATIONS AND NORMS IN TODAY'S WORKPLACE; WE DO THAT BY OFFERING WORKFORCE SOFT SKILLS TRAINING, COMPUTER LITERACY AND FINANCIAL LITERACY.IN CHATHAM COUNTY (PER 2016 CENSUS), 13.1% OF THE POPULATION OVER 25 YEARS OLD DO NOT HAVE A HIGH SCHOOL DEGREE AND 11.7% OF ADULTS LIVE BELOW THE POVERTY LINE. CHATHAM LITERACY IS AN ESTABLISHED, GROWING ORGANIZATION THAT IS PROVIDING MUCH NEEDED FREE AND INDIVIDUALIZED ADULT LITERACY SERVICES WITHIN CHATHAM COUNTY. TUTORING IS HELPING TO BUILD CONFIDENCE AND PRIDE IN OUR ADULT LEARNERS... NOT ONLY FOR THEMSELVES BUT ALSO FOR THEIR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vicki Newell Executive Director | Officer | 40 | $55,915 |
Malinda Marsh Vice Chair | OfficerTrustee | 1 | $0 |
Linda Nalty Board Chair | OfficerTrustee | 1 | $0 |
Tim White Treasurer | OfficerTrustee | 1 | $0 |
Pam Naugle Secretary | OfficerTrustee | 1 | $0 |
Alirio Estevez Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,230 |
| All other contributions, gifts, grants, and similar amounts not included above | $187,227 |
| Noncash contributions included in lines 1a–1f | $3,676 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $212,457 |
| Total Program Service Revenue | $0 |
| Investment income | $41 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,300 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $41,151 |
| Net Income from Gaming Activities | $1,846 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $258,795 |
| 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. | $60,253 |
| Compensation of current officers, directors, key employees. | $3,013 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $113,008 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,206 |
| Payroll taxes | $13,459 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,272 |
| Advertising and promotion | $1,579 |
| Office expenses | $4,354 |
| Information technology | $1,659 |
| Royalties | $0 |
| Occupancy | $18,000 |
| Travel | $205 |
| 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 | $750 |
| Insurance | $2,559 |
| All other expenses | $3,823 |
| Total functional expenses | $260,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,108 |
| Savings and temporary cash investments | $154,528 |
| Pledges and grants receivable | $36,153 |
| Accounts receivable, net | $453 |
| 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 | $3,281 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $269,523 |
| Accounts payable and accrued expenses | $1,464 |
| Grants payable | $0 |
| Deferred revenue | $275 |
| 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 | $1,739 |
| Net assets without donor restrictions | $226,238 |
| Net assets with donor restrictions | $41,546 |
| 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 | $269,523 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Chatham County Literacy Council Inc has recieved totaling $55,162.
| Awarding Organization | Amount |
|---|---|
United Way Of Chatham County Inc Pittsboro, NC PURPOSE: HUMAN SERVICE ORG | $20,000 |
Carolina Meadows Inc Chapel Hill, NC PURPOSE: TO SUPPORT ESL TUTOR PROGRAM AND CITIZENSHIP PROGRAM AT CM FOR STAFF AND FOR COMMUNITY CITIZENS IN NEED | $13,287 |
Raymond J And Mary C Reisert Foundation Inc New York, NY PURPOSE: EXPAND THE DIGITAL LEARNING APP PROGRAM | $10,000 |
Dollar General Literacy Foundation Goodlettsville, TN PURPOSE: ADULT LITERACY | $8,000 |
Wren Foundation Inc Siler City, NC PURPOSE: EDUCATIONAL | $2,875 |
Lilly Endowment Inc Indianapolis, IN PURPOSE: EMPLOYEE MATCHING GIFT(S) | $1,000 |
Peer Organizations
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|---|---|---|
Athens Regional Physician Services Inc Athens, GA | $5,832,166 | $29,787,030 |
Isha Foundation Inc Mcminnville, TN | $77,293,567 | $29,444,562 |
John Marshall Online Inc Atlanta, GA | $11,713,924 | $9,257,448 |
American Board For Certification In Orthotics & Prosthetics Inc Alexandria, VA | $27,674,862 | $8,130,856 |
Abraham J & Phyllis Katz Foundation Ua 060794 Newnan, GA | $48,678,737 | $4,412,136 |
Mid-South Carpenters Regional Council Training Trust Fund Chattanooga, TN | $11,869,784 | $4,623,435 |
The Virginia Center For Policing Innovation Richmond, VA | $3,512,046 | $2,842,385 |
Progressive Abilities Support Services Inc Savannah, GA | $457,648 | $2,076,851 |
Society Of Cardiovascular Computed Tomography Arlington, VA | $2,676,474 | $2,337,987 |
East Central Georgia Consortium Thomson, GA | $497,694 | $1,856,381 |
Center For Advancement And Study Of International Education Inc Atlanta, GA | $1,260,303 | $2,348,078 |
Community-Campus Partnerships For Health Raleigh, NC | $679,210 | $1,816,755 |