Upshur County Literacy Program
- Assets
- $240.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Gilmer, TX
- Founding
- 11/1999
- Data as of
- 12/2023
- EIN
- 75-2560836
Organization Overview
Upshur County Literacy Program is located in Gilmer, TX. The organization was established in 1999. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upshur County Literacy Program 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 12/2023, Upshur County Literacy Program generated $73.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $63.5k during the year ending 12/2023. While expenses have increased by 2.5% per year over the past 9 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
ADULT BASIC EDUCATION, PRE-GED TESTING & STUDY, ENGLISH ASA SECOND LANGUAGE, TESTING ADULT & JUVENILE PROBATIONERS(APPROX.250-300 PERSONS)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice Gage Vice President | 1 | $0 | |
Phil Fowler President | 1 | $0 | |
Carolyn Duke Sec'y/treas | 1 | $0 | |
Carolyn Williams Director | 24 | $21,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $73,651 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $5,369 |
| Gain or Loss | -$6,049 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $72,971 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $45,960 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $4,253 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $13,273 |
| Total expenses | $63,486 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $212,830 |
| Other assets | $0 |
| Total assets | $240,926 |
| Total liabilities | $0 |
| Net assets or fund balances | $240,926 |