Winnebago Area Literacy Council
- Assets
- $674.4k
- Revenue
- $430.9k
- Investments
- $0.0
- Employees
- 12
- Location
- Oshkosh, WI
- Founding
- 12/1994
- Data as of
- 12/2021
- EIN
- 39-1679291
Organization Overview
Winnebago Area Literacy Council is located in Oshkosh, WI. The organization was established in 1994. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 12/2021, Winnebago Area Literacy Council employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winnebago Area Literacy Council 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 12/2021, Winnebago Area Literacy Council generated $430.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $253.8k during the year ending 12/2021. While expenses have increased by 4.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CREATE OPPORTUNITIES FOR PEOPLE TO READ WRITE AND SPEAK ENGLISH AND PERFORM EVERYDAY SKILLS WITH CONFIDENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TAUGHT REFUGEE LEARNERS HOW TO GET A JOB IN THE UNITED STATES. TUTORING ONE ON ONE AND IN A GROUP SETTING ON ENGLISH LANGUAGE LEARNING CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas E Perry Executive Director | Officer | 45 | $34,342 |
Terri S Hansen Executive Director | Officer | 45 | $19,241 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $249,744 |
| All other contributions, gifts, grants, and similar amounts not included above | $164,446 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $414,190 |
| Total Program Service Revenue | $0 |
| Investment income | $5,123 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,562 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $430,875 |
| 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. | $191,007 |
| Compensation of current officers, directors, key employees. | $58,552 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,240 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,845 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $13,840 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,000 |
| Travel | $0 |
| 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 | $366 |
| Insurance | $2,011 |
| All other expenses | $0 |
| Total functional expenses | $253,766 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,312 |
| Savings and temporary cash investments | $211,906 |
| 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 | $0 |
| Net Land, buildings, and equipment | $287 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $364,883 |
| Total assets | $674,388 |
| Accounts payable and accrued expenses | $7,528 |
| 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 | $7,528 |
| Net assets without donor restrictions | $364,883 |
| Net assets with donor restrictions | $301,977 |
| 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 | $674,388 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Winnebago Area Literacy Council has recieved totaling $206,367.
| Awarding Organization | Amount |
|---|---|
J J Keller Foundation Inc Neenah, WI PURPOSE: GENERAL CHARITABLE | $72,500 |
Oshkosh Area Community Foundation Corporation Oshkosh, WI PURPOSE: PROGRAM SUPPORT | $41,500 |
Oshkosh Area United Way Inc Oshkosh, WI PURPOSE: ROAD TO WORK | $37,500 |
Theda And Tamblin Clark Smith Family Foundation Inc neenah, WI PURPOSE: GENERAL & UNRESTRICTED | $30,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $9,507 |
Us Venture-Schmidt Family Foundation Inc Appleton, WI PURPOSE: EDUCATION & SCHOLARSHIPS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Coletta Of Wisconsin Inc Jefferson, WI | $22,544,522 | $20,338,471 |
Emergency Nurses Association Schaumburg, IL | $34,613,350 | $21,573,777 |
Nbi-Sems Inc Altoona, WI | $32,056,887 | $23,539,455 |
Foundation Of The American College Of Healthcare Executives Chicago, IL | $93,480,001 | $29,930,754 |
Network Of Executive Women Inc Chicago, IL | $6,845,772 | $11,079,191 |
Newton Services Foundation Inc Flint, MI | $3,036,249 | $10,428,739 |
Accreditation Council For Continuing Medical Education Chicago, IL | $14,011,011 | $9,679,361 |
American School Of Correspondence Lansing, IL | $11,965,469 | $5,386,399 |
Society For Academic Emergency Medicine Des Plaines, IL | $10,341,301 | $6,329,618 |
Van Andel Institute Graduate School Grand Rapids, MI | $1,492,760 | $4,853,861 |
Helen Miller-Seiu Member Education And Training Center Chicago, IL | $1,177,324 | $3,731,145 |
Education And Training Connection Midland, MI | $2,969,193 | $3,353,333 |