Clark County Literacy Coalition
- Assets
- $108.6k
- Revenue
- $172.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Springfield, OH
- Founding
- 01/1990
- Data as of
- 12/2022
- EIN
- 31-1266695
Organization Overview
Clark County Literacy Coalition is located in Springfield, OH. The organization was established in 1990. As of 12/2022, Clark County Literacy Coalition employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clark County Literacy Coalition 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 12/2022, Clark County Literacy Coalition generated $172.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $191.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 8 years. 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
DEDICATED TO INCREASING THE LEVEL OF FUNCTIONAL LITERACY AND SELF-SUFFICIENCY AMOUNG THE CITIZENS OF CLARK COUNTY, OHIO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SERVES STUDENTS IN READING, WRITING, AND SPELLING METHODS, CRITICAL THINKING, FUNCTIONAL LIFE SKILLS, AND ENGLISH FOR SPEAKERS OF OTHER LANGUAGES. 1. ADULT BASIC LITERACY EDUCATION: 9 STUDENTS WILL SHOW SIGNIFICANT IMPROVEMENT UPON REASSESSMENT AFTER 50 HOURS OF INSTRUCTION 2. ENGLISH SPEAKERS OF OTHER LANGUAGES: 61 STUDENTS WILL SHOW SIGNIFICANT SUCCESS UPON REASSESSMENT AFTER 50 HOURS OF INSTRUCTION. 3. 75% OF THE 25 TRAINED TUTORS WILL COMPLETE CERTIFIED TUTOR TRAINING. 4. 85% OF TEACHING CHILDREN TO READ STUDENTS WILL ACHIEVE SUCCESS UPON REASSESSMENT AFTER 6 MONTHS. 5. TEACHING CHILDREN TO READ WILL ATTRACT AND PREPARE 30 STUDENTS TO MEET WITH A TUTOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Smiddy Executive Di | Officer | 40 | $39,153 |
Randy Bailey Board Member | Trustee | 1 | $0 |
Taylor Bugglin President | OfficerTrustee | 1 | $0 |
Rosemary Clark Board Member | Trustee | 1 | $0 |
Mitch Hurst Board Member | Trustee | 1 | $0 |
Pam Johns Board Member | Trustee | 1 | $0 |
Financial Statements
| 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 | $163,524 |
| Noncash contributions included in lines 1a–1f | $25,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $163,524 |
| Total Program Service Revenue | $0 |
| Investment income | $1,360 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,287 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $172,171 |
| 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. | $39,153 |
| Compensation of current officers, directors, key employees. | $9,788 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $52,074 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,877 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,996 |
| Office expenses | $1,138 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,106 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,435 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,930 |
| Insurance | $5,433 |
| All other expenses | $0 |
| Total functional expenses | $191,006 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,740 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,249 |
| 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 | $36,570 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $108,559 |
| Accounts payable and accrued expenses | $5,531 |
| 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 | $5,531 |
| Net assets without donor restrictions | $79,931 |
| Net assets with donor restrictions | $23,097 |
| 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 | $108,559 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Literacy Pittsburgh Pittsburgh, PA | $10,830,655 | $10,485,271 |
Literacy Center Of West Michigan Grand Rapids, MI | $1,672,839 | $2,577,919 |
Community Learning Center Philadelphia, PA | $0 | $1,706,278 |
Chester County Opportunities Industrialization Center Coatesville, PA | $973,270 | $1,417,269 |
Delaware County Literacy Council Chester, PA | $1,432,451 | $1,839,010 |
Read For Literacy Inc Toledo, OH | $849,502 | $414,912 |
Chester County Night School West Chester, PA | $33,593 | $386,459 |
Adult Literacy Lawrence County New Castle, PA | $55,434 | $217,479 |
Clark County Literacy Coalition Springfield, OH | $108,559 | $172,171 |
The Capital Region Literacy Council Harrisburg, PA | $119,533 | $0 |
Education Matters Inc Cincinnati, OH | $0 | $0 |