East Texas Literacy Council
- Assets
- $184.4k
- Revenue
- $247.6k
- Investments
- $0.0
- Employees
- 13
- Location
- Longview, TX
- Founding
- 09/1988
- Data as of
- 12/2022
- EIN
- 75-2199235
Organization Overview
East Texas Literacy Council is located in Longview, 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 12/2022, East Texas Literacy Council employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Texas 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 12/2022, East Texas Literacy Council generated $247.6k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $235.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE OPPORTUNITIES FOR LOCAL ADULTS TO DEVELOP THE BASIC LITERACY SKILLS NECESSARY TO ATTAIN SELF-SUFFICIENCY AND FUNCTION SUCCESSFULLY IN THEIR COMMUNITY. INSTRUCTION IS PROVIDED BY VOLUNTEER TUTORS, STAFF-LED SMALL GROUPS, AND A COMPUTER LEARNING CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EAST TEXAS LITERACY COUNCIL HELPS ITS ADULT LEARNERS IMPROVE THEIR JOB SKILLS AND BASIC LIFE SKILLS WHILE ACQUIRING A LEVEL OF LITERACY THAT WILL ENABLE THEM TO GO ON TO MEET THEIR PERSONAL GOALS OR FURTHER THEIR EDUCATION. STUDENTS ARE SERVED BY MEETING ONE TO ONE WITH TRAINED VOLUNTEER TUTORS, WORKING IN A COMPUTER-ASSISTED LEARNING CENTER OR ATTENDING SMALL CLASSES. WE OFFER FAMILY LITERACY PROGRAMS, AN ENGLISH AS A SECOND LANGUAGE PROGRAM AND A CUSTOMIZED WORKPLACE PROGRAM. DURING 2022, 388 STUDENTS WERE SERVED BY 16 TRAINED VOLUNTEER TUTORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Weeks Former Exec | Officer | 32 | $18,750 |
Natasha Duncan Executive Di | Officer | 32 | $16,667 |
John K Andrews Director | Trustee | $0 | |
Linda Buie Director | Trustee | $0 | |
Leslie Carlile Treasurer | OfficerTrustee | $0 | |
Kerri Daugbjerg Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $39,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $92,277 |
| All other contributions, gifts, grants, and similar amounts not included above | $75,259 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $207,036 |
| Total Program Service Revenue | $4,835 |
| Investment income | $117 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $35,609 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $247,597 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $163,480 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,764 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,484 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,381 |
| Advertising and promotion | $0 |
| Office expenses | $1,589 |
| Information technology | $9,098 |
| Royalties | $0 |
| Occupancy | $3,498 |
| 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 | $3,708 |
| Insurance | $4,498 |
| All other expenses | $1,376 |
| Total functional expenses | $235,328 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,580 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,404 |
| 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 | $3,400 |
| Net Land, buildings, and equipment | $8,974 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $184,358 |
| Accounts payable and accrued expenses | $17 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $17 |
| Net assets without donor restrictions | $184,341 |
| 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 | $184,358 |