Civic Intelligence

Literacy Green Bay Inc.

990 • Fiscal year 2015 • EIN 39-1383597

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 30, 2015

Organization ProfileWWW.LITERACYGREENBAY.ORG

View Organization Page

424 S Monroe AvenueGreen Bay, WI 54301

(920) 435-2474

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$37,945

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$390,664

Up $13,214 (+3.5%) from 2014

Net Assets

Up

$375,796

Up $6,025 (+1.6%) from 2014

Liabilities

Up

$14,868

Up $7,189 (+94%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Up

$363,203

Up $188,468 (+108%) from 2014

Expenses

Up

$348,130

Up $181,036 (+108%) from 2014

Net Income

Up

$15,073

Up $7,432 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $337,668Liabilities 2010: $7,655Net Assets 2010: $330,0132010Assets 2011: $336,787Liabilities 2011: $10,565Net Assets 2011: $326,2222011Assets 2012: $285,221Liabilities 2012: $7,065Net Assets 2012: $278,1562012Assets 2013: $365,257Liabilities 2013: $9,970Net Assets 2013: $355,2872013Assets 2014: $377,450Liabilities 2014: $7,679Net Assets 2014: $369,7712014Assets 2015: $390,664Liabilities 2015: $14,868Net Assets 2015: $375,7962015Assets 2016: $436,995Liabilities 2016: $18,695Net Assets 2016: $418,3002016Assets 2017: $658,460Liabilities 2017: $22,125Net Assets 2017: $636,3352017Assets 2018: $606,880Liabilities 2018: $20,134Net Assets 2018: $586,7462018Assets 2019: $615,445Liabilities 2019: $21,553Net Assets 2019: $593,8922019Assets 2020: $687,665Liabilities 2020: $63,840Net Assets 2020: $623,8252020Assets 2021: $849,540Liabilities 2021: $81,674Net Assets 2021: $767,8662021Assets 2022: $951,408Liabilities 2022: $23,545Net Assets 2022: $927,8632022Assets 2023: $1,395,298Liabilities 2023: $374,672Net Assets 2023: $1,020,6262023Assets 2025: $1,357,762Liabilities 2025: $193,026Net Assets 2025: $1,164,7362025

Highlighted filing

2015

Assets$390,664
Liabilities$14,868
Net Assets$375,796
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $363,0662010Expenses 2011: $341,6872011Expenses 2012: $310,4392012Revenue 2013: $384,049Expenses 2013: $315,575Net Income 2013: $68,4742013Revenue 2014: $174,735Expenses 2014: $167,094Net Income 2014: $7,6412014Revenue 2015: $363,203Expenses 2015: $348,130Net Income 2015: $15,0732015Revenue 2016: $395,312Expenses 2016: $343,657Net Income 2016: $51,6552016Revenue 2017: $624,608Expenses 2017: $421,805Net Income 2017: $202,8032017Revenue 2018: $372,157Expenses 2018: $424,975Net Income 2018: -$52,8182018Revenue 2019: $448,187Expenses 2019: $438,699Net Income 2019: $9,4882019Revenue 2020: $443,687Expenses 2020: $400,418Net Income 2020: $43,2692020Revenue 2021: $512,350Expenses 2021: $413,401Net Income 2021: $98,9492021Revenue 2022: $736,112Expenses 2022: $505,044Net Income 2022: $231,0682022Revenue 2023: $894,789Expenses 2023: $825,088Net Income 2023: $69,7012023Revenue 2025: $770,921Expenses 2025: $780,547Net Income 2025: -$9,6262025

Highlighted filing

2015

Revenue$363,203
Expenses$348,130
Net Income$15,073
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$366,998
Mission and Program Overview

Mission

To help adults and families acquire the reading, writing, math, english language, computer and workforce skills they need to function effectively as workers and community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$188,431$181,700▼ $6,731
Pledges and Grants Receivable$10,000$30,000▲ $20,000
Inventories for Sale or Use$4,798$5,958▲ $1,160
Prepaid Expenses and Deferred Charges$5,377$5,457▲ $80
Cash and Non-Interest-Bearing Accounts$9,315$4,205▼ $5,110
Accounts Receivable$638$3,523▲ $2,885
Land, Buildings, and Equipment, Net$2,377$3,216▲ $839
Total Assets$377,450$390,664▲ $13,214
Other Assets Total$156,514$156,605▲ $91
Liabilities
Accounts Payable and Accrued Expenses$7,679$14,868▲ $7,189
Total Liabilities$7,679$14,868▲ $7,189
Net Assets / Fund Balance
Temporarily Rstr Net Assets$157,931$155,931▼ $2,000
Unrestricted Net Assets$129,862$134,932▲ $5,070
Permanently Rstr Net Assets$81,978$84,933▲ $2,955
Total Net Assets Fund Balance$369,771$375,796▲ $6,025
Total Liabilities and Net Assets / Fund Balance$377,450$390,664▲ $13,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,216$54,518$57,734
Leasehold Improvements$0$10,849$10,849
Other Assets Org$156,605--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$158,639$2,955▼ $3,224-$158,370
2014$148,311$2,125▲ $8,203-$158,639
2013$126,620$4,455▲ $17,236-$148,311
2012$107,919$4,150▲ $14,551-$126,620
2011$107,634$3,210▼ $2,925-$107,919
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy CornellExecutive DirectorFT$37,945$37,945

Board Members and Trustees

NameTitle
Lindsay BarberPresident
Cheryl HujetVice President
Bill MonfreDirector
David TorpenDirector
Denise MaedkeDirector
Gina EvansDirector
Kristin PhillipDirector
Kristine PhilgrenDirector
Lise Lotte GammeltoftDirector
Melinda MorellaDirector
Nan E WilliamsDirector
Paul KasterDirector
Rashad CobbDirector
Sawa SenzakiDirector
Susan LagermanDirector
Tom AtwellDirector
Brenda MercierSecretary
Dennis WojahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,364
Program Service Revenue
$13,159
Investment Income
$7,128
Other Revenue
$31,552
All Other Contributions
$163,817
Change in Net Assets
$15,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,959
Revenue Not Reported on Financial Statements
$1,244
Revenue Not Reported on Form 990
$192,757
Total Revenue per Audited Statements
$554,716
Total Revenue per Form 990
$363,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,064
Other Expenses$123,066
Total Fundraising Expense$17,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,075$1,559$6,535$169,169
Occupancy$51,345$2,731$547$54,623
Current Officers, Directors, Trustees, and Key Employees$7,289$25,105$8,098$40,492
Office Expenses$33,053$2,349$1,214$36,616
Payroll Taxes$12,436$2,331$636$15,403
Fees for Services Accounting-$8,384-$8,384
Fees for Services Other$5,627$111-$5,738
Travel$3,054--$3,054
Conferences and Meetings$2,388$113-$2,501
Advertising$1,607-$85$1,692
Fees for Service Investment Mgmnt Fees-$1,244-$1,244
Other Expenses$1,065$290$45$1,065
Depreciation Depletion$959$40-$999
Total Functional Expenses$286,538$44,432$17,160$348,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$534,207
Total Expenses per Form 990$348,130
Expenses per Audited Statements$346,886
Expenses Not Reported on Form 990$187,321
Expenses Not Reported on Financial Statements$1,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,101
Fundraising Direct Expenses$3,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrabble Bee$40,571$21,881$473$21,408
Annual Breakfast$3,290$1,060$354$706
Total Events$55,021$34,101$3,795$30,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer and executive director review form 990 and present it to the board of directors, who approve form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Compliance is monitored annually by the board of directors, as well as during annual employee reviews.”

Form 990, Part VI, Section B, Line 15A

“The executive director completes a self-evaluation, which is reviewed by the board of directors. The executive committee reviews the board of directors' review and the self-evaluation and recommends a merit increase that requires approval from the board of directors. The president performs a performance review with the executive director, which is documented in the executive director's personnel file.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the general public when requested.”

Filing and Contact Details

Filer

Filer Name
Literacy Green Bay Inc
EIN
39-1383597
Phone
9204352474
Address
424 S MONROE AVENUE, GREEN BAY, WI 54301

Signing Officer

Name
Kathy Cornell
Title
Executive Director
Phone
9204352474
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Cornell
Formed
1981
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
26
Volunteers
322

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
David L Maccoux
Phone
9204367800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The amount of the endowment fund permanently restricted by donors will be left intact in perpetuity.”

PART X, LINE 2:

“Literacy green bay, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization is also exempt from wisconsin income taxes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization had no interest and penalties related to income taxes for the year ended june 30, 2015. The organization's federal returns are subject to examination generally for three years after they are filed and its state returns are subject to taxation generally for four years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted with revenues 3,795. Revenue reported previously on short-year 990 ending 6/30/14 185,230.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted with revenues 3,795. Expenses reported previously on short-year 990 ending 6/30/14 170,746.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020920
IRS990/FundraisingDirectExpensesAmt03795
IRS990/FundraisingGrossIncomeAmt034101
IRS990/GainOrLossGrp/SecuritiesAmt02308
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt051627
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02308
IRS990/GrossReceiptsAmt0366998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04798
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05958
IRS990/InvestmentIncomeGrp/ExclusionAmt04820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04820
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03216
IRS990/LandBldgEquipCostOrOtherBssAmt068583
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP ADULTS AND FAMILIES ACQUIRE THE READING, WRITING, MATH, ENGLISH LANGUAGE, COMPUTER AND WORKFORCE SKILLS THEY NEED TO FUNCTION EFFECTIVELY AS WORKERS AND COMMUNITY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0369771
IRS990/NetAssetsOrFundBalancesEOYAmt0375796
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02308
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030306
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9048
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0547
IRS990/OccupancyGrp/ManagementAndGeneralAmt02731
IRS990/OccupancyGrp/ProgramServicesAmt051345
IRS990/OccupancyGrp/TotalAmt054623
IRS990/OfficeExpensesGrp/FundraisingAmt01214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02349
IRS990/OfficeExpensesGrp/ProgramServicesAmt033053
IRS990/OfficeExpensesGrp/TotalAmt036616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156514
IRS990/OtherAssetsTotalGrp/EOYAmt0156605
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1290
IRS990/OtherExpensesGrp/ProgramServicesAmt04166
IRS990/OtherExpensesGrp/ProgramServicesAmt12474
IRS990/OtherExpensesGrp/ProgramServicesAmt21065
IRS990/OtherExpensesGrp/TotalAmt04386
IRS990/OtherExpensesGrp/TotalAmt12764
IRS990/OtherExpensesGrp/TotalAmt21065
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01246
IRS990/OtherRevenueTotalAmt01246
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169169
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02331
IRS990/PayrollTaxesGrp/ProgramServicesAmt012436
IRS990/PayrollTaxesGrp/TotalAmt015403
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt081978
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt084933
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05457
IRS990/PrincipalOfficerNm0KATHY CORNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611691
IRS990/ProgramServiceRevenueGrp/Desc0CLASSROM & WORKBOOK FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013159
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM: THE CHILDREN FIRST FAMILY LITERACY PROGRAM IS OFFERED THREE MORNINGS AND THREE EVENINGS EACH WEEK FOR 2.5 HOURS PER CLASS PERIOD. OBJECTIVE: TO PROVIDE A COMPREHENSIVE LITERACY-BASED EDUCATIONAL PROGRAM TO UNDEREDUCATED AND UNDERPRIVILEGED FAMILIES WITH CHILDREN UNDER AGE EIGHT BY OFFERING PROGRAMMING THAT INCLUDES GED, EARLY CHILDHOOD EDUCATION, PARENTING AND INTERACTIVE PACT ACTIVITIES BETWEEN PARENTS AND THEIR CHILDREN. STATISTICS: ON AVERAGE, SIXTEEN FAMILIES ARE ENROLLED AND ATTENDING THE AM PROGRAM AND 16 FAMILIES FOR THE PM PROGRAM. PARENTS ARE ALSO RECEIVING COMPUTER SKILLS/KEYBOARD TRAINING TO PREPARE FOR THE ONLINE GED EXAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034385
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM: WORKFORCE DEVELOPMENT IS A FEE-FOR-SERVICE BASED PROGRAM OFFERING BOTH ELL AND SPANISH CLASSES IN THE WORKPLACE. OBJECTIVE: TO PROVIDE CUSTOMIZED WORKPLACE ELL PROGRAMMING FOR EMPLOYEES AT COMPANY SITES UTILIZING CURRICULUM THAT EMPHASIZES SPEAKING, LISTENING, AND CRITICAL THINKING. TO PROVIDE BEGINNING SPANISH INSTRUCTION FOR ENGLISH SPEAKING EMPLOYEES AND SUPERVISORS AT COMPANY SITES. STATISTICS: PROVIDED COMPUTER SKILLS CLASSES FOR YWCA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05731
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01475
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: CHILD TUTORING, CITIZENSHIP PREPARATION, AND COMPUTER-ASSISTED INSTRUCTIONOBJECTIVE: SCHOOL AGE CHILDREN RECEIVE HOMEWORK HELP AND TUTORING FROM VOLUNTEERS. CITIZENSHIP PREPARATION IS HELD AS A CLASS WHEN ENOUGH STUDENTS ARE INTERESTED. OTHERWISE, THEY WORK ON CITIZENSHIP WITH A TUTOR.STATISTICS:ON AVERAGE, 20 CHILDREN ARE ASSISTED BY 20 CHILD TUTORS DURING THE WEEK. ON AVERAGE, 5-10 LEARNERS ARE PREPARING FOR CITIZENSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01990
IRS990/PYOtherExpensesAmt065689
IRS990/PYOtherRevenueAmt0-4212
IRS990/PYProgramServiceRevenueAmt08207
IRS990/PYRevenuesLessExpensesAmt07641
IRS990/PYSalariesCompEmpBnftPaidAmt0101405
IRS990/PYTotalExpensesAmt0167094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174735
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01718046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015558
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90370
IRS990ScheduleA/PublicSupportPY170Pct00.93330
IRS990ScheduleA/PublicSupportTotal170Amt01611715
IRS990ScheduleA/SubstantialContributorsTotAmt0106331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480114

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,664
Liabilities
$14,868
Net assets
$375,796
Revenue
$363,203
Expenses
$348,130
Net income
$15,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.19$1.16$0.77$0.78$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.37$1.02$0.89$0.83$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$0.74$0.51$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.08$0.77$0.51$0.41$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.06$0.62$0.44$0.40$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.59$0.45$0.44$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$0.37$0.42$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$0.62$0.42$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$0.40$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.36$0.35$0.02
2014Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.17$0.17$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.38$0.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.36