Wichita Adult Literacy Council
- Assets
- $136.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 7
- Location
- Wichita Falls, TX
- Founding
- 02/1990
- Data as of
- 12/2021
- EIN
- 75-1882867
Organization Overview
Wichita Adult Literacy Council is located in Wichita Falls, TX. 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 12/2021, Wichita Adult Literacy Council employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wichita 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, Wichita Adult Literacy Council generated $180.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $149.9k during the year ending 12/2021. 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
EMPOWER PEOPLE TO IMPROVE THEIR INDIVIDUAL LITERACY SKILLS AND PROMOTE COMMUNITY AWARENESS OF LITERACY ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carla Arinder Executive Dir. | 40 | $53,000 | |
Carol Chatterton Treasurer | 0.5 | $0 | |
Nikki Schwartz Vice President | 0.5 | $0 | |
Mona Statser Secretary | 0.5 | $0 | |
Dr Clara Latham Member | 0.5 | $0 | |
Kristen Shiplet Member | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $180,634 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $15 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $180,649 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $81,180 |
| Professional fees and other payments to independent contractors | $5,086 |
| Occupancy, rent, utilities, and maintenance | $30,200 |
| Printing, publications, postage, and shipping | $1,229 |
| Other expenses | $32,198 |
| Total expenses | $149,893 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $116,538 |
| Other assets | $0 |
| Total assets | $136,363 |
| Total liabilities | $35,050 |
| Net assets or fund balances | $101,313 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Wichita Adult Literacy Council has recieved totaling $47,577.
| Awarding Organization | Amount |
|---|---|
North Texas Area United Way Inc Wichita Falls, TX PURPOSE: GENERAL SUPPORT | $20,500 |
J S Bridwell Foundation Wichita Falls, TX PURPOSE: OPERATING BUDGET | $7,500 |
Fain Foundation Wichita Falls, TX PURPOSE: OPERATING BUDGET | $7,500 |
Bryant Edwards Foundation Inc Wichita Falls, TX PURPOSE: SOFTWARE | $6,000 |
Dollar General Literacy Foundation Goodlettsville, TN PURPOSE: ADULT LITERACY | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $77 |
Endowment Analysis
| Beg. Balance | $10,616 |
| Earnings | $1,540 |
| Admin Expense | $202 |
| Ending Balance | $11,954 |
Peer Organizations
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|---|---|---|
Houston Area Contractors Safety Council Pasadena, TX | $102,679,863 | $32,993,689 |
Api Fund For Payroll Education Inc San Antonio, TX | $20,801,740 | $7,778,526 |
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 |