America Can
- Assets
- $66.3m
- Revenue
- $67.7m
- Investments
- $0.0
- Employees
- 843
- Location
- Dallas, TX
- Founding
- 01/1999
- Data as of
- 06/2021
- EIN
- 75-2251099
Organization Overview
America Can is located in Dallas, TX. The organization was established in 1999. As of 06/2022, America Can employed 843 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. America Can 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 06/2021, America Can generated $67.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $60.0m during the year ending 06/2021. While expenses have increased by 1.6% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE HIGHEST QUALITY EDUCATION FOR ALL STUDENTS, ESPECIALLY THOSE WHO HAVE STRUGGLED IN A TRADITIONAL HIGH SCHOOL SETTING, IN ORDER TO ENSURE THEIR ECONOMIC INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AMERICA CAN! OPERATED PUBLIC CHARTER SCHOOLS FOR THE EDUCATION OF STUDENTS WHO ARE AT-RISK OF DROPPING OUT OF THE TRADITIONAL EDUCATIONAL SYSTEM PRIOR TO GRADUATION FROM HIGH SCHOOL IN ACCORDANCE WITH THE TERMS OF A PUBLIC CHARTER. 4,000 STUDENTS WERE ENROLLED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rudy Oeftering Chairman Of The Board | Trustee | 1 | $0 |
Thalia F Matherson Edd Vice Chairman Of The Board | Trustee | 1 | $0 |
Regina M Williams Dnp RN Nea-Bc Secretary Of The Board | Trustee | 1 | $0 |
Richard Evans Treasurer Of The Board | Trustee | 1 | $0 |
Penny Rayfield Board Member | Trustee | 1 | $0 |
Linda K Von Quintas Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Allied Protection Security Services | 8/30/20 | $1,456,785 |
Midwest Building Janitorial | 8/30/20 | $1,091,998 |
Kokua Education Substitute Teachers | 8/30/20 | $779,085 |
Egt Consulting | 8/30/20 | $184,000 |
Culver Public Relations | 8/30/20 | $168,765 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,926,157 |
| Investment income | $4,361 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,300 |
| Net Gain/Loss on Asset Sales | -$224,085 |
| Net Income from Fundraising Events | -$31,249 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $67,678,484 |
| Statement of Expenses | |
|---|---|
| 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. | $480,462 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,388,733 |
| Pension plan accruals and contributions | $1,500,343 |
| Other employee benefits | $2,744,341 |
| Payroll taxes | $699,941 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $218,050 |
| Fees for services: Accounting | $85,615 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,529,735 |
| Advertising and promotion | $22,534 |
| Office expenses | $1,845,594 |
| Information technology | $3,118,871 |
| Royalties | $0 |
| Occupancy | $3,458,205 |
| Travel | $255,841 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $266,445 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,686,770 |
| Insurance | $497,545 |
| All other expenses | $163,988 |
| Total functional expenses | $60,020,740 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,749,618 |
| Savings and temporary cash investments | $749,554 |
| Pledges and grants receivable | $12,609,634 |
| Accounts receivable, net | $3,399 |
| 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 | $292,995 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,256,304 |
| Total assets | $66,268,049 |
| Accounts payable and accrued expenses | $1,469,724 |
| 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 | $7,560,657 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,219,544 |
| Total liabilities | $16,249,925 |
| Net assets without donor restrictions | $5,950,690 |
| Net assets with donor restrictions | $44,067,434 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $50,018,124 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
America Can Dallas, TX | $66,268,049 | $67,678,484 |
Literacy Council Of Tyler Inc Tyler, TX | $3,839,887 | $3,885,204 |
Literacy And Evangelism Inc Tulsa, OK | $762,174 | $861,993 |
Ozark Literacy Council Inc Fayetteville, AR | $515,123 | $262,124 |
Richardson Adult Literacy Center Richardson, TX | $228,790 | $167,781 |
Twin Lakes Literacy Council Mountain Home, AR | $139,285 | $0 |
Dogwood Literacy Council Siloam Springs Arkansas Siloam Springs, AR | $71,588 | $0 |
Temple Literacy Council Temple, TX | $26,511 | $8,360 |
Textesol Iii Austin, TX | $105,672 | $0 |