Montgomery Coalition For Adultenglish Literacy Inc
- Assets
- $499.3k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 11
- Location
- Rockville, MD
- Founding
- 03/2008
- Data as of
- 06/2022
- EIN
- 20-8015355
Organization Overview
Montgomery Coalition For Adultenglish Literacy Inc is located in Rockville, MD. The organization was established in 2008. 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, Montgomery Coalition For Adultenglish Literacy Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montgomery Coalition For Adultenglish Literacy 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, Montgomery Coalition For Adultenglish Literacy Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. While expenses have increased by 5.9% 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.
Since 2015, Montgomery Coalition For Adultenglish Literacy Inc has awarded 205 individual grants totaling $12,732,314. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MONTGOMERY COALITION FOR ADULT ENGLISH LITERACY, INC. (MCAEL OR THE ORGANIZATION)STRENGTHENS THE COUNTYWIDE ADULT ENGLISH LITERACY NETWORK TO SUPPORT A THRIVING COMMUNITY AND EFFECTIVE WORKFORCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAPACITY BUILDING MCAEL STRENGTHENS THE COMMUNITY BY ADVANCING A COALITION OF ORGANIZATIONS DEDICATED TO ENABLING ALL MONTGOMERY COUNTY RESIDENTS TO ACHIEVE THEIR FULL POTENTIAL BY IMPROVING THEIR ENGLISH LANGUAGE SKILLS FOR ESOL PROGRAMS: CAPACITY BUILDING GRANTS FOR COMMUNITY PROGRAMS CONVENINGS TO CREATE STRATEGIES TO ADDRESS CURRENT AND/OR HOT TOPICS WORKSHOPS AND TRAINING ON PROGRAM ADMINISTRATION TECHNICAL ASSISTANCE NETWORKING MEETINGS RESOURCE LIBRARY REGULAR NEWSLETTERS AND UPDATES ONLINE TOOLS JOB/VOLUNTEER POSTINGS FOR INSTRUCTORS: PROFESSIONAL DEVELOPMENT CONVENINGS TO CREATE STRATEGIES TO ADDRESS CURRENT AND/OR HOT TOPICS RESOURCE LIBRARY AWARDS/STIPENDS NETWORKING MEETINGS INSTRUCTOR E-NEWS LIST JOB/VOLUNTEER POSTINGS ONLINE TOOLS
PUBLIC ENGAGEMENT: MCAEL ACTS AS A CATALYST FOR COMMUNITY OUTREACH AND EDUCATION ABOUT THE BENEFITS THAT ADULT ENGLISH LITERACY BRINGS TO THE WHOLE COMMUNITY. MCAEL IS A COMMUNITY RESOURCE AND KNOWLEDGE CENTER FOR COUNTY-WIDE DATA ON ADULT ENGLISH LITERACY IN MONTGOMERY COUNTY. MCAEL ENGAGES THE BROADER COMMUNITY TO UNDERSTAND ESOL NEEDS, GARNER SUPPORT, AND PROMOTE THE ALMOST 60 PROGRAMS THAT PROVIDE ENGLISH LITERACY SERVICES. ACTIVITIES INCLUDE: DATA COLLECTION AND ANALYSIS REPORTS PROVIDER DIRECTORY LEARNER STORIES PROMOTING COMMUNITY LITERACY COALITION BUILDING CONNECTING BUSINESSES, GOVERNMENT, NONPROFITS, AND INDIVIDUALS LOCAL, STATE, AND NATIONAL POLICY MONITORING MCAEL DIRECTLY SUPPORTS ALMOST 60 ADULT LITERACY PROGRAMS IN MONTGOMERY COUNTY, PROVIDING COORDINATION AND COLLABORATION TO BUILD THE CAPACITY AND QUALITY OF THOSE PROGRAMS. THE LEVERAGING POWER OF THE COALITION SUPPORTS A SYSTEM THAT SERVES OVER 11,000 ADULT ENGLISH LEARNERS ALLOWING THEM TO MOVE FROM POVERTY TO PROSPERITY, FROM DEPENDENCE TO INDEPENDENCE, AND FROM ISOLATION TO FULL ENGAGEMENT IN OUR COMMUNITY. MCAEL KNOWS A HEALTHY, VIBRANT COMMUNITY IS ONE WHERE ALL COMMUNITY MEMBERS HAVE THE OPPORTUNITY TO FULLY PARTICIPATE, ACCESS COMMUNITY RESOURCES, AND THRIVE. MCAEL SUPPORTS A WIDE RANGE OF ORGANIZATIONS, YET THERE ARE STILL TENS OF THOUSANDS OF ADULTS IN MONTGOMERY COUNTY THAT ARE IDENTIFIED AS LIMITED ENGLISH PROFICIENT WHO ARE NOT IN CLASSES OR RECEIVING TUTORING. MCAEL CONTINUES TO WORK TO IDENTIFY NEW SERVICE DELIVERY MODELS AND NEW PROVIDERS. THE COUNTY'S ENGLISH LANGUAGE LEARNERS SUPPORT THE ECONOMIC AND SOCIAL GROWTH OF MONTGOMERY COUNTY AS A WHOLE. IN FISCAL YEAR 2022 MCAEL SERVED 413 INSTRUCTOR AND PROVIDER STAFF (UNIQUE INDIVIDUALS), RESPECTIVELY, TO IMPROVE THEIR SKILLS. MCAEL CONNECTED WITH OVER 44 SEPARATE ORGANIZATIONS, AND MULTIPLE PROGRAMS AT THOSE ORGANIZATIONS THROUGH A PROFESSIONAL DEVELOPMENT INSTITUTE FOR PROVIDER STAFF AND INSTRUCTORS, WORKSHOPS, E-NEWS, RESOURCES, TECHNICAL ASSISTANCE, ETC. WITH FUNDING FROM MONTGOMERY COUNTY, MCAEL AWARDED IN FISCAL YEARS 2022 AND 2021, 1,285,000 AND 1,285,000, RESPECTIVELY, OF MONTGOMERY COUNTY GRANTS. THE FUNDING SUPPORTED 20 ORGANIZATIONS AND 28 PROGRAMS AND 22 ORGANIZATIONS AND 30 PROGRAMS, RESPECTIVELY. THE COALITION SERVES ABOUT 11,000 ADULTS ANNUALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Stevens Executive Di | Officer | 40 | $127,690 |
Venky Venkatesh Treasurer | OfficerTrustee | 4 | $0 |
Beth Myers Secretary | OfficerTrustee | 4 | $0 |
Stacy Parkinson Chair | OfficerTrustee | 4 | $0 |
Sean Klein Vice Chair | Trustee | 4 | $0 |
Joan Schaffer Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,458 |
| Membership dues | $0 |
| Fundraising events | $34,450 |
| Related organizations | $0 |
| Government grants | $1,957,058 |
| All other contributions, gifts, grants, and similar amounts not included above | $161,243 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,167,209 |
| Total Program Service Revenue | $0 |
| Investment income | $163 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,610 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,155,762 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,290,950 |
| 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. | $132,155 |
| Compensation of current officers, directors, key employees. | $48,207 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $364,036 |
| Pension plan accruals and contributions | $11,034 |
| Other employee benefits | $2,083 |
| Payroll taxes | $34,289 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,849 |
| Fees for services: Accounting | $10,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,866 |
| Advertising and promotion | $7,101 |
| Office expenses | $17,208 |
| Information technology | $15,263 |
| Royalties | $0 |
| Occupancy | $45,525 |
| Travel | $659 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,507 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,558 |
| Insurance | $1,201 |
| All other expenses | $16,061 |
| Total functional expenses | $2,091,067 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $310,104 |
| Savings and temporary cash investments | $163,486 |
| 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 | $15,000 |
| Net Land, buildings, and equipment | $6,446 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,215 |
| Total assets | $499,251 |
| Accounts payable and accrued expenses | $10,488 |
| 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 | $2,318 |
| Total liabilities | $12,806 |
| Net assets without donor restrictions | $486,445 |
| 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 | $499,251 |
Grants Awarded
Over the last fiscal year, Montgomery Coalition For Adultenglish Literacy Inc has awarded $1,273,620 in support to 19 organizations.
| Grant Recipient | Amount |
|---|---|
Rockville, MD PURPOSE: SUPPORT ADULT CLASS | $342,762 |
Rockville, MD PURPOSE: SUPPORT VARIOUS PROG | $210,169 |
Hyattsville, MD | | $193,326 |
Rockville, MD | | $143,722 |
Alexandria, VA PURPOSE: SUPPORT ESOL CLASSES | $108,000 |
ROCKVILLE SENIORS INC PURPOSE: SUPPORT ENGLISH PROG | $49,358 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Montgomery Coalition For Adultenglish Literacy Inc has recieved totaling $41,000.
| Awarding Organization | Amount |
|---|---|
Morris And Gwendolyn Cafritz Foundation Washington, DC PURPOSE: EDUCATION | $35,000 |
Nora Roberts Foundation Inc Glenn Dale, MD PURPOSE: OPERATIONS | $6,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Conservative Partnership Institute Washington, DC | $31,688,292 | $45,707,730 |
The Council For Professional Recognition Washington, DC | $70,372,041 | $16,997,488 |
Iuoe Training And Education Center Inc Washington, DC | $150,888,644 | $4,876,068 |
Umbc Training Enterprises Inc Columbia, MD | $4,982,165 | $14,677,321 |
Briya Public Charter School Washington, DC | $25,664,437 | $15,256,943 |
Council For A Strong America Washington, DC | $10,213,790 | $6,648,495 |
American Board For Certification In Orthotics & Prosthetics Inc Alexandria, VA | $27,674,862 | $8,130,856 |
International Womens Forum Washington, DC | $15,476,406 | $6,642,996 |
The Virginia Center For Policing Innovation Richmond, VA | $3,512,046 | $2,842,385 |
Regional Learning Alliance Cranberry Township, PA | $11,928,887 | $1,971,731 |
Beyond Literacy Philadelphia, PA | $1,866,568 | $2,112,475 |
Montgomery Coalition For Adultenglish Literacy Inc Rockville, MD | $499,251 | $2,155,762 |