Literacy Council Of Montgomery County Maryland Inc
- Assets
- $534.1k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 56
- Location
- Rockville, MD
- Founding
- 12/1968
- Data as of
- 06/2021
- EIN
- 52-0852549
Organization Overview
Literacy Council Of Montgomery County Maryland Inc is located in Rockville, MD. The organization was established in 1968. As of 06/2021, Literacy Council Of Montgomery County Maryland Inc employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Literacy Council Of Montgomery County Maryland 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 06/2021, Literacy Council Of Montgomery County Maryland Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. While expenses have increased by 5.5% per year over the past 6 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
OUR MISSION IS TO ENABLE ADULTS TO TRANSFORM THEIR LIVES AND ENRICH OUR COMMUNITY THROUGH ENGLISH LITERACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENGLISH AS A SECOND LANGUAGE CLASSES - CONDUCTED ENGLISH AS A SECOND LANGUAGE (ESL) CLASSES MEETING MARYLAND DEPARTMENT OF LABOR, LICENSING AND REGULATION (DLLR) STANDARDS FOR ADULT ESL EDUCATION. PROFESSIONAL TEACHERS WERE EMPLOYED TO CONDUCT 8-10 WEEK CLASSES PROVIDING 75 HOURS OF INSTRUCTION TO 1,107 ADULT LEARNERS AT LEVELS RANGING FROM LOW BEGINNING TO ADVANCED.
PROMOTION OF LITERACY IN MONTGOMERY COUNTY, MARYLAND, BY PROVIDING FREE INDIVIDUAL INSTRUCTION TO 1,013 ADULT LEARNERS BY OVER 500 TRAINED VOLUNTEERS. TUTORING IS PROVIDED TO BOTH INDIVIDUALS NEEDING ADULT BASIC READING AND WRITING SKILLS AND TO ENGLISH AS A SECOND LANGUAGE (ESL) LEARNERS. LCMC ALSO CONDUCTED WORKFORCE DEVELOPMENT WORKSHOPS PROVIDING ESL TRAINING CONCURRENTLY WITH SKILLS-BASED TRAINING TO 78 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gabriel Martinez Cabrera Executive Direc | Officer | 40 | $104,588 |
Rhea Cohn President | OfficerTrustee | 1 | $0 |
Julian Schweitzer Vice President | OfficerTrustee | 1 | $0 |
Barbara Benson Treasurer | OfficerTrustee | 1 | $0 |
Denise Pinkowitz Secretary | OfficerTrustee | 1 | $0 |
Rhea Roper Nedd Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $959,007 |
| All other contributions, gifts, grants, and similar amounts not included above | $323,222 |
| Noncash contributions included in lines 1a–1f | $50,662 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,282,229 |
| Total Program Service Revenue | $51,296 |
| Investment income | $86 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,360 |
| Net Income from Fundraising Events | $19,286 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,351,537 |
| 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. | $117,420 |
| Compensation of current officers, directors, key employees. | $11,742 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $751,208 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $66,119 |
| Payroll taxes | $74,143 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $470 |
| Fees for services: Accounting | $45,683 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,280 |
| Advertising and promotion | $0 |
| Office expenses | $25,367 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $254 |
| 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 | $6,966 |
| Insurance | $4,665 |
| All other expenses | $8,166 |
| Total functional expenses | $1,266,453 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $417,364 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $64,530 |
| 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 | $8,007 |
| Net Land, buildings, and equipment | $44,242 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $534,143 |
| Accounts payable and accrued expenses | $95,959 |
| 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 | $95,959 |
| Net assets without donor restrictions | $420,684 |
| Net assets with donor restrictions | $17,500 |
| 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 | $534,143 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Literacy Council Of Montgomery County Maryland Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Shirley Brownrigg Charitable Tr Uw Fbo Shirley Brownrigg Williamstown, MA PURPOSE: CHARITABLE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Literacy Pittsburgh Pittsburgh, PA | $5,314,823 | $5,305,120 |
Community Learning Center Philadelphia, PA | $0 | $1,706,278 |
Delaware County Literacy Council Chester, PA | $1,024,864 | $1,448,020 |
South Baltimore Learning Corp Inc Baltimore, MD | $3,561,416 | $1,378,703 |
Chester County Opportunities Industrialization Center Coatesville, PA | $1,013,841 | $1,688,281 |
Literacy Council Of Montgomery County Maryland Inc Rockville, MD | $534,143 | $1,351,537 |
Rita Welsh Adult Literacy Program Inc Williamsburg, VA | $1,303,508 | $895,456 |
Adult Literacy Lawrence County New Castle, PA | $54,905 | $209,570 |
Peninsula Literacy Council Inc Newport News, VA | $135,230 | $174,862 |
Chester County Night School West Chester, PA | $242,347 | $72,361 |
The Capital Region Literacy Council Harrisburg, PA | $101,431 | $0 |