Literacy Council Of Bowie & Miller Counties Inc is located in Texarkana, 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 06/2022, Literacy Council Of Bowie & Miller Counties Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Literacy Council Of Bowie & Miller Counties Inc 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 06/2022, Literacy Council Of Bowie & Miller Counties Inc generated $237.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $186.4k during the year ending 06/2022. While expenses have increased by 3.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE INDIVIDUALIZED BASIC READING AND WRITING INSTRUCTIONS TO OFFER ADULTS THE OPPORTUNITY TO ACQUIRE THE SKILL NECESSARY FOR FULL PARTICIPATION IN SOCIETY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LITERACY COUNCIL IS AN EDUCATIONAL VOLUNTEER ORGANIZATION THAT SERVES EDUCATIONALLY DISADVANTAGED YOUTH AND ADULTS THROUGH INDIVIDUAL TUTORING AND COMPUTER ASSISTED TRAINING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jenny Walker Executive Director | Officer | 40 | $64,417 |
Kristina Jones 100 Families Coordinator | Officer | 40 | $43,333 |
Elaine Willis Administrative Assistant | Officer | 30 | $13,860 |
Traci Pittman Board Chair | Officer | 2 | $0 |
Kerry Brown Board Treasurer | Officer | 2 | $0 |
Jenny Wilder Board Secretary | Officer | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $230,905 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $230,905 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $6,112 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $237,017 |
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. | $130,550 |
Compensation of current officers, directors, key employees. | $13,860 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $988 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $3,767 |
Office expenses | $6,969 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $23,236 |
Travel | $795 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $412 |
Interest | -$41 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,995 |
Insurance | $5,174 |
All other expenses | $0 |
Total functional expenses | $186,395 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $114,729 |
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 | $0 |
Net Land, buildings, and equipment | $7,816 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $122,545 |
Accounts payable and accrued expenses | $2,597 |
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 | $2,597 |
Net assets without donor restrictions | $119,948 |
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 | $122,545 |
Over the last fiscal year, we have identified 2 grants that Literacy Council Of Bowie & Miller Counties Inc has recieved totaling $28,088.
Awarding Organization | Amount |
---|---|
United Way Of Greater Texarkana Texarkana, TX PURPOSE: SUPPORTING PROGRAMS | $20,160 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,928 |
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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 |