Families & Literacy Inc
- Assets
- $186.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Kerrville, TX
- Founding
- 02/1996
- Data as of
- 08/2022
- EIN
- 74-2592573
Organization Overview
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 08/2022, Families & Literacy Inc generated $179.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $138.1k during the year ending 08/2022. While expenses have increased by 0.7% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Courtney Macdonald President | 0.5 | $0 | |
Carlina Villalpando Secretary/tr | 0.5 | $0 | |
Jeffrey Wendling Member | 0.5 | $0 | |
Paula Wilson Member | 0.5 | $0 | |
Lew Mccoy Member | 0.5 | $0 | |
Steve Schwarz Member | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $116,212 |
| Total Program Service Revenue | $50,791 |
| Membership dues | $0 |
| Investment income | $12,066 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $179,069 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $55,755 |
| Professional fees and other payments to independent contractors | $5,757 |
| Occupancy, rent, utilities, and maintenance | $7,200 |
| Printing, publications, postage, and shipping | $352 |
| Other expenses | $69,001 |
| Total expenses | $138,065 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $181,627 |
| Other assets | $0 |
| Total assets | $186,507 |
| Total liabilities | $0 |
| Net assets or fund balances | $186,507 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Families & Literacy Inc has recieved totaling $31,784.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Of The Texas Hill Country Inc Kerrville, TX PURPOSE: GENERAL SUPPORT | $19,245 |
Floyd A And Kathleen C Cailloux Foundation Kerrville, TX PURPOSE: OPERATING SUPPORT | $10,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $39 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
Ach Child And Family Services Fort Worth, TX | $163,813,747 | $98,425,348 |
Lutheran Social Service Of The South Inc Austin, TX | $61,046,286 | $96,832,412 |
Rise Inc Mesa, AZ | $71,845,884 | $94,957,913 |
Soles 4 Souls Old Hickory, TN | $32,677,835 | $92,759,575 |
Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
El Centro Del Barrio Inc San Antonio, TX | $91,252,083 | $101,246,096 |
Chicanos Por La Causa Inc Phoenix, AZ | $7,948,599,708 | $121,803,796 |
The Childrens Shelter San Antonio, TX | $14,294,068 | $81,608,457 |
Child Care Associates Fort Worth, TX | $13,866,495 | $89,049,945 |
John Knox Village Lees Summit, MO | $177,748,432 | $73,269,206 |
Great Circle St James, MO | $68,390,614 | $85,036,631 |