Kleberg County Adult Literacy Council
- Assets
- $85.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Kingsville, TX
- Founding
- 01/2002
- Data as of
- 12/2021
- EIN
- 74-2987004
Organization Overview
Kleberg County Adult Literacy Council is located in Kingsville, TX. The organization was established in 2002. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kleberg County Adult Literacy Council 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 12/2021, Kleberg County Adult Literacy Council generated $40.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (12.2%) each year. All expenses for the organization totaled $48.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 3 years. 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
2021
Describe the Organization's Program Activity:
Part 3
TUTORING STUDENTS IS THE MAIN PURPOSE OF THIS ORGANIZATION. NORMALLY, GROUP INSTRUCTION IS THE PREDOMINANT MODE OF INSTRUCTION WITH 75% OF SERVICES BEING PROVIDED IN LARGE AND SMALL GROUP SETTINGS AND THE REMAINING 25% TAUGHT VIA ONLINE ACCESS OF A STUDENT PORTAL ON OUR WEBSITE. HOWEVER, 2021 FOUND KCALC PROVIDING SERVICES REMOTELY AND DUE TO THE COVID-19 PANDEMIC. STUDENTS WERE SERVICED FACE TO FACE AND THROUGH ZOOM, REMIND, GROUPME, FACEBOOK LIVE AND YOUTUBE UTILIZING PAID AND VOLUNTEER INSTRUCTORS. WE ALSO SERVE AS A BRIDGE BETWEEN SCHOOLS AND FAMILIES. OUR NUMBER OF ACTIVE TUTORS IS 8 DUE TO COMING OUT OF THE PANDEMIC. OUR DOCUMENTED STUDENTS WERE 121. WE HAVE 38 VOLUNTEER/ADVOCATES WITH 56 LISTED AS ACTIVE/POTENTIAL VOLUNTEERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carla E Adams-Meyer Executive Director | 20 | $27,707 | |
Liisa Hewett President | 4 | $0 | |
Ann Harrell Secretary | 0.5 | $0 | |
Kim Hamm Treasurer | 2 | $0 | |
Debbie Branstetter Vice President | 0.5 | $0 | |
Keenan Woods Board Member | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,317 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $167 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $9,575 |
| Other Revenue | $0 |
| Total Revenue | $40,059 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $42,889 |
| Professional fees and other payments to independent contractors | $222 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $91 |
| Other expenses | $5,212 |
| Total expenses | $48,414 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $85,794 |
| Other assets | $0 |
| Total assets | $85,794 |
| Total liabilities | $655 |
| Net assets or fund balances | $85,139 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Kleberg County Adult Literacy Council has recieved totaling $29,456.
| Awarding Organization | Amount |
|---|---|
King Ranch Family Trust Kingsville, TX PURPOSE: OPERATIONS | $18,000 |
United Way Of The Coastal Bend Inc Corpus Christi, TX PURPOSE: program support | $6,443 |
Laiglon Fund Kingsville, TX PURPOSE: OPERATIONS | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Association Of School Business Officials Austin, TX | $13,552,555 | $8,546,890 |
Wellmed Charitable Foundation San Antonio, TX | $5,288,908 | $6,529,021 |
M E B Alliance For Educator Diversity Inc Austin, TX | $22,314,291 | $21,147,131 |
Center For American And International Law Plano, TX | $32,656,244 | $3,952,050 |
Construction Education Foundation Inc Dfw Airport, TX | $1,773,818 | $2,270,031 |
In His Image International Inc Tulsa, OK | $3,455,358 | $3,136,702 |
Rain Drop Foundation Inc Houston, TX | $11,714,066 | $2,130,496 |
Texas Liver Institute Inc San Antonio, TX | $8,384,288 | $2,734,307 |
Marcana Enterprises Inc El Paso, TX | $1,883,533 | $2,963,942 |
Transmit Receive Labs Inc Houston, TX | $1,236,102 | $2,595,127 |
Marcus Graham Project Dallas, TX | $253,522 | $2,244,629 |
Lift Dallas, TX | $1,601,967 | $1,265,251 |