Literacy Council Gulf Coast Inc
- Assets
- $2.7m
- Revenue
- $608.7k
- Investments
- $0.0
- Employees
- 9
- Location
- Bonita Springs, FL
- Founding
- 10/1990
- Data as of
- 06/2022
- EIN
- 65-0153890
Organization Overview
Literacy Council Gulf Coast Inc is located in Bonita Springs, FL. 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, Literacy Council Gulf Coast Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Literacy Council Gulf Coast 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, Literacy Council Gulf Coast Inc generated $608.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $469.4k during the year ending 06/2022. 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
TO ASSIST ADULTS AND CHILDREN TO ACQUIRE THE ENGLISH LITERACY SKILLS AND EDUCATION NECESSARY TO IMPROVE THEIR QUALITY OF LIFE AND ENHANCE THE ENTIRE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAROL DEJOY MOMS AND TOTS FAMILY LITERACY PROGRAM HAS BEEN IN EXISTENCE SINCE 2004. FAMILY LITERACY TEACHES MOTHERS AND THEIR PRE-SCHOOL CHILDREN ENGLISH TO HELP PREPARE THE CHILDREN TO START SCHOOL READY TO LEARN AND TO DEVELOP A LOVE OF READING IN EACH FAMILY. MOTHERS LEARN ENGLISH WHILE THEIR CHILDREN LEARN ENGLISH THROUGH PLAY. MOTHERS LEARN TO THE IMPORTANCE OF READING TO THEIR YOUNG CHILDREN AND BOOKS ARE SENT HOME WITH EACH FAMILY TO HELP BUILD A LIBRARY OF READING MATERIALS FOR THE ENTIRE FAMILY TO ENJOY.
WORKSITE LITERACY HAS BEEN OPERATING SINCE THE LATE 1990'S. THIS PROGRAM UTILIZES VOLUNTEERS, WHO LIVE AT AREA GOLF AND GATED COMMUNITIES, TO TEACH ENGLISH TO THE EMPLOYEES OF THE COMMUNITIES. EMPLOYEES IMPROVE THEIR ENGLISH SKILLS AND CAN GET PROMOTIONS, BETTER JOBS OR JUST AN INCREASED ABILITY TO COMMUNICATE WITH THEIR SUPERVISORS AND RESIDENTS THAT THEY SERVE. LANDSCAPING, GOLF MAINTENANCE, KITCHEN, DINING AND HOUSEKEEPING STAFF PARTICIPATE IN THE PROGRAMS.
ADULT LITERACY, SINCE OUR INCEPTION IN 1989, TEACHES ENGLISH TO ADULTS, 18 YEARS OLD AND OVER. STUDENTS LEARN TO SPEAK, READ AND WRITE ENGLISH AND ALSO TAKE OTHER LITERACY CLASSES INCLUDING GRAMMAR, WRITING AND CONVERSATION.
WE ALSO TEACH US CITIZENSHIP PREPARATION AND GED PREP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Holman Schad President/ce | OfficerTrustee | 40 | $133,059 |
Jeremy Fioravanti Chairman | OfficerTrustee | 0.4 | $0 |
Caitlyn Ford CFO | OfficerTrustee | 0.6 | $0 |
George Shaffer Treasurer | OfficerTrustee | 0.2 | $0 |
Christa Short Secretary | OfficerTrustee | 0.3 | $0 |
Rob Cooper Director | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $169,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $215,899 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $385,399 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $78,416 |
| Net Gain/Loss on Asset Sales | -$9,503 |
| Net Income from Fundraising Events | $146,787 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $608,693 |
| 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. | $130,553 |
| Compensation of current officers, directors, key employees. | $13,055 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $138,385 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,876 |
| 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 | $9,280 |
| Advertising and promotion | $0 |
| Office expenses | $12,304 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,449 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,715 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,576 |
| Insurance | $14,824 |
| All other expenses | $5,752 |
| Total functional expenses | $469,446 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $425,603 |
| Savings and temporary cash investments | $42,515 |
| Pledges and grants receivable | $107,469 |
| 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 | $6,707 |
| Net Land, buildings, and equipment | $1,874,715 |
| Investments—publicly traded securities | $252,824 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,709,833 |
| Accounts payable and accrued expenses | $953 |
| 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 | $540,205 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,868 |
| Total liabilities | $547,026 |
| Net assets without donor restrictions | $2,137,831 |
| Net assets with donor restrictions | $24,976 |
| 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 | $2,709,833 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Literacy Council Gulf Coast Inc has recieved totaling $290,700.
| Awarding Organization | Amount |
|---|---|
United Way Of Lee County Inc Fort Myers, FL PURPOSE: Allocation for General Support | $189,500 |
Shadow Wood Charitable Foundation Inc Bonita Springs, FL PURPOSE: SEE PART IV | $37,500 |
The Richard M Schulze Family Foundation Minneapolis, MN PURPOSE: EDUCATION | $30,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $7,100 |
Paul T And Ruth B Abraham Family Foundation Inc Fort Myers, FL PURPOSE: GENERAL USE | $5,000 |
Endowment Analysis
| Beg. Balance | $59,181 |
| Earnings | -$10,395 |
| Admin Expense | $1,345 |
| Ending Balance | $47,441 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Medical Learning Institute Inc Tarpon Springs, FL | $9,314,882 | $36,728,738 |
Athens Regional Physician Services Inc Athens, GA | $5,832,166 | $29,787,030 |
American Maritime Officers Safety & Education Plan Dania Beach, FL | $9,015,305 | $20,171,131 |
John Marshall Online Inc Atlanta, GA | $11,713,924 | $9,257,448 |
Abraham J & Phyllis Katz Foundation Ua 060794 Newnan, GA | $48,678,737 | $4,412,136 |
Alabama Partnership For Children Montgomery, AL | $2,774,532 | $6,902,612 |
Continuing Education Company Palm Coast, FL | $2,142,823 | $4,620,080 |
Spanish American Basic Education And Rehabilitation Inc Saber Miami, FL | $1,202,159 | $3,782,505 |
I E C Social Educational & Humanitarian Aid Inc Orlando, FL | $3,778,105 | $3,335,745 |
Tampa Bay Innovation Hub Inc Tampa, FL | $14,630,343 | $4,568,115 |
Progressive Abilities Support Services Inc Savannah, GA | $457,648 | $2,076,851 |
East Central Georgia Consortium Thomson, GA | $497,694 | $1,856,381 |