Literacy Center For The Midlands
- Assets
- $25.7k
- Revenue
- -$134.2k
- Investments
- $0.0
- Employees
- 8
- Location
- Omaha, NE
- Founding
- 04/1972
- Data as of
- 06/2018
- EIN
- 47-0688932
Organization Overview
Literacy Center For The Midlands is located in Omaha, NE. The organization was established in 1972. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 04/2015, Literacy Center For The Midlands employed 8 individuals. Literacy Center For The Midlands is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO EMPOWER ADULTS AND FAMILIES BY HELPING THEM ACQUIRE THE LITERACY AND PRACTICES TO BE ACTIVE AND CONTRIBUTING MEMBERS OF THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE AND AID ADULTS IN BASIC LITERACY SKILLS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Cantu JD President Elect | OfficerTrustee | 1 | $0 |
Stephanie Hansen President | OfficerTrustee | 1 | $0 |
Melissa Hoeman Carlberg Secretary | OfficerTrustee | 1 | $0 |
Chris Tonniges VP Board Enrichment | OfficerTrustee | 1 | $0 |
Rebecca Bode Treasurer | OfficerTrustee | 1 | $0 |
Joan Gibson Director Emeritus | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $376,796 |
| Investment income | $29 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$574,716 |
| Net Income from Fundraising Events | $330 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$134,164 |
| Statement of Expenses | |
|---|---|
| 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. | $70,994 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $242,966 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,010 |
| Payroll taxes | $27,200 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,288 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,566 |
| Advertising and promotion | $0 |
| Office expenses | $7,456 |
| Information technology | $3,403 |
| Royalties | $0 |
| Occupancy | $63,382 |
| Travel | $7,613 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,512 |
| Interest | $10,970 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,582 |
| Insurance | $6,647 |
| All other expenses | $1,345 |
| Total functional expenses | $705,242 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,264 |
| Savings and temporary cash investments | $0 |
| 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 | $424 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $25,688 |
| Accounts payable and accrued expenses | $30,890 |
| 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 | $80,599 |
| Other liabilities | $0 |
| Total liabilities | $111,489 |
| Net assets without donor restrictions | -$85,801 |
| 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 |
| Total liabilities and net assets/fund balances | -$85,801 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Literacy Center For The Midlands has recieved totaling $45,000.
| Awarding Organization | Amount |
|---|---|
Nebraska Community Foundation Lincoln, NE PURPOSE: PATHWAY TO SELF-SUFFICIENCY PROGRAM | $20,000 |
The Lozier Foundation Omaha, NE PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Dollar General Literacy Foundation Goodlettsville, TN PURPOSE: ADULT LITERACY | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pryor Learning Inc Mission, KS | $40,300,211 | $32,670,383 |
Educause Boulder, CO | $45,912,990 | $23,875,929 |
Graceland College Center For Prof Dev & Lifelong Learning Inc Mission, KS | $19,477,394 | $23,513,546 |
International School Of Denver Inc Denver, CO | $37,011,628 | $17,937,302 |
Aspen Global Change Institute Inc Basalt, CO | $40,273,287 | $16,176,198 |
Literacy Kansas City Kansas City, MO | $1,783,046 | $2,841,106 |
Peo Program For Continuing Education Des Moines, IA | $11,022,579 | $3,626,880 |
Street Business School Niwot, CO | $2,508,197 | $1,732,251 |
Bicycle Colorado Denver, CO | $923,055 | $2,339,915 |
Learning Resources Network Inc Manhattan, KS | $1,529,261 | $2,126,100 |
Hi-Tech Charities Saint Louis, MO | $4,192,026 | $2,946,711 |
Compassion & Choices Action Network Littleton, CO | $14,650,551 | $2,030,368 |