Chicago Citywide Literacy Coalition
- Assets
- $1.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 14
- Location
- Chicago, IL
- Founding
- 12/2003
- Data as of
- 06/2022
- EIN
- 35-2205675
Organization Overview
Chicago Citywide Literacy Coalition is located in Chicago, IL. The organization was established in 2003. According to its NTEE Classification (B92) the organization is classified as: Remedial Reading & Encouragement, under the broad grouping of Education and related organizations. As of 06/2022, Chicago Citywide Literacy Coalition employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chicago Citywide 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 06/2022, Chicago Citywide Literacy Coalition generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.4% each year . All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 19.5% 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
THE CHICAGO CITYWIDE LITERACY COALITION HELPS CHICAGO'S ADULT EDUCATION ORGANIZATIONS SECURE RESOURCES AND TRAINING SO THAT UNDERSERVED ADULT LEARNERS CAN BECOME ECONOMICALLY SUCCESSFUL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTED ADULT EDUCATION ORGANIZATIONS SECURE RESOURCES FOR UNDERSERVED ADULT LEARNERS.
PROVIDED INTENSIVE HEALTH LITERACY TRAININGS FOR ADULT EDUCATION PROVIDERS
HOSTED WORKSHOPS THAT INCLUDE ADULT LITERACY PRACTITIONERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Raymond Executive Director | Officer | 40 | $87,732 |
Manny Rodriguez President | OfficerTrustee | 2 | $0 |
Carmen Kimble PHD Vice President | OfficerTrustee | 2 | $0 |
Jessica Goble Treasurer | OfficerTrustee | 2 | $0 |
Christa Hamilton Secretary | OfficerTrustee | 2 | $0 |
Lawrence Blakley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,229 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,067,779 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,096,008 |
| Total Program Service Revenue | $132,035 |
| 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 | -$2,953 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,225,090 |
| 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. | $87,732 |
| Compensation of current officers, directors, key employees. | $6,163 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $613,251 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $107,593 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,553 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,046 |
| Advertising and promotion | $26,539 |
| Office expenses | $16,914 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,678 |
| Travel | $19,923 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,088 |
| Insurance | $0 |
| All other expenses | $8,932 |
| Total functional expenses | $1,168,505 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $714,151 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $342,599 |
| 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 | $32,376 |
| Net Land, buildings, and equipment | $14,363 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,103,489 |
| Accounts payable and accrued expenses | $14,437 |
| 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 | $14,437 |
| Net assets without donor restrictions | $632,680 |
| Net assets with donor restrictions | $456,372 |
| 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 | $1,103,489 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Chicago Citywide Literacy Coalition has recieved totaling $222,000.
| Awarding Organization | Amount |
|---|---|
Robert R Mccormick Foundation Chicago, IL PURPOSE: GENERAL OPERATING SUPPORT | $150,000 |
World Business Chicago Chicago, IL PURPOSE: WORKFORCE PROGRAMMING | $50,000 |
Healthy Communities Foundation Riverside, IL PURPOSE: GENERAL OPERATING SUPPORT | $22,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Center For Families Learning Inc Louisville, KY | $16,159,024 | $7,570,588 |
Simon Youth Foundation Inc Indianapolis, IN | $13,534,989 | $1,991,502 |
Great Books Foundation Chicago, IL | $3,063,168 | $3,289,304 |
Turnk The Page Kc Inc Kansas City, MO | $555,932 | $3,146,244 |
La Crosse Medical Health Science Consortium Inc La Crosse, WI | $13,920,244 | $1,509,206 |
Wisconsin Literacy Inc Madison, WI | $355,424 | $1,313,626 |
Literacy Network Inc Madison, WI | $4,205,047 | $2,002,520 |
Ready Readers St Louis, MO | $1,581,585 | $1,585,720 |
School On Wheels Corp Indianapolis, IN | $2,488,592 | $1,690,910 |
Chicago Citywide Literacy Coalition Chicago, IL | $1,103,489 | $1,225,090 |
Carnegie Literacy Center Inc Lexington, KY | $1,003,564 | $1,222,449 |
Chicago Heightening Opportunity And Potential For Educational Success Chicago, IL | $1,173,887 | $1,219,506 |