Tom Green County Adult Literacy Council is located in San Angelo, TX. The organization was established in 1988. 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, Tom Green County Adult Literacy Council employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tom Green 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, Tom Green County Adult Literacy Council generated $74.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $91.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE LITERACY.
Describe the Organization's Program Activity:
TUTOR AND TRAINING WORKSHOPS, ENGLISH CONVERSATION CLASSES, ONE TO ONE TUTORING FOR ENGLISH AND NON ENGLISH SPEAKING STUDENTS. TEACHING ADULT STUDENT TO READ, WRITE AND SPEAK ENGLISH.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Marilyn Golightly Executive Director | Officer | 40 | $36,522 |
Scott Creecy Vice President | OfficerTrustee | 2 | $0 |
Caitlin Dressler Treasurer | OfficerTrustee | 2 | $0 |
Sun Cha President | OfficerTrustee | 2 | $0 |
Dudra Butler Secretary | OfficerTrustee | 2 | $0 |
Freddy Moore Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $10,235 |
All other contributions, gifts, grants, and similar amounts not included above | $33,151 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $43,386 |
Total Program Service Revenue | $0 |
Investment income | $1,856 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $28,968 |
Net Gain/Loss on Asset Sales | $429 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $74,639 |
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. | $36,522 |
Compensation of current officers, directors, key employees. | $36,522 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $12,678 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $3,843 |
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 | $395 |
Fees for services: Other | $0 |
Advertising and promotion | $136 |
Office expenses | $1,994 |
Information technology | $2,760 |
Royalties | $0 |
Occupancy | $8,898 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $8,150 |
Insurance | $7,693 |
All other expenses | $752 |
Total functional expenses | $91,109 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $9,217 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $2,192 |
Net Land, buildings, and equipment | $390,047 |
Investments—publicly traded securities | $41,573 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $443,029 |
Accounts payable and accrued expenses | $0 |
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 | $181,496 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $840 |
Total liabilities | $182,336 |
Net assets without donor restrictions | $260,693 |
Net assets with donor restrictions | $0 |
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 | $443,029 |
Over the last fiscal year, we have identified 1 grants that Tom Green County Adult Literacy Council has recieved totaling $15,130.
Awarding Organization | Amount |
---|---|
San Angelo Area Foundation San Angelo, TX PURPOSE: EDUCATION | $15,130 |
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 |