Families & Literacy Inc is located in Kerrville, TX. The organization was established in 1996. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Families & Literacy 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 08/2023, Families & Literacy Inc generated $150.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $159.3k during the year ending 08/2023. While expenses have increased by 2.4% per year over the past 8 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
2023
Describe the Organization's Program Activity:
Part 3
FIVE DIFFERENT COURSES FOR ADULTS 18 AND OVER OFFERED DURING THE YEAR AT MINIMAL COST PER STUDENT
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bob Green President | 0.5 | $0 | |
Carlina Villalpando-Daugherty Vice Preside | 0.5 | $0 | |
Susan Putthoff Secretary/tr | 0.5 | $0 | |
Courtney Macdonald Past Preside | 0.5 | $0 | |
Jeffrey Wendling Member | 0.5 | $0 | |
B K Gamble Member | 0.5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $75,708 |
Total Program Service Revenue | $63,613 |
Membership dues | $0 |
Investment income | $11,422 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $150,743 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $67,398 |
Professional fees and other payments to independent contractors | $1,650 |
Occupancy, rent, utilities, and maintenance | $7,200 |
Printing, publications, postage, and shipping | $323 |
Other expenses | $82,681 |
Total expenses | $159,252 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $174,358 |
Other assets | $0 |
Total assets | $183,896 |
Total liabilities | $0 |
Net assets or fund balances | $183,896 |