Nashville Adult Literacy Council Inc
- Assets
- $533.2k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 14
- Location
- Nashville, TN
- Founding
- 03/1983
- Data as of
- 06/2022
- EIN
- 58-1488230
Organization Overview
Nashville Adult Literacy Council Inc is located in Nashville, TN. The organization was established in 1983. As of 06/2022, Nashville Adult Literacy Council Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nashville Adult Literacy Council 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 06/2022, Nashville Adult Literacy Council Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 12.6% 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 NASHVILLE ADULT LITERACY COUNCIL MISSION IS TO HELP NASHVILLE ADULTS WITH THE READING, WRITING, AND ENGLISH-SPEAKING SKILLS THEY NEED FOR THE LIFE THEY WANT. LEARNERS AT NALC REACH THEIR GOALS THROUGH LITERACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE 2021/2022 FISCAL YEAR, THE NASHVILLE ADULT LITERACY COUNCIL SERVED APPROXIMATELY 360 ADULT LEARNERS AND PROVIDED APPROXIMATELY 9,200 INSTRUCTIONAL HOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Johnson Board Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 1 | $0 |
Stuart Voges Board Treasu | OfficerTrustee | 1 | $0 |
Rene Dillard Board Member | OfficerTrustee | $0 | |
Bea Gatebuke Board Member | OfficerTrustee | $0 | |
Jane Mcphail Board Member | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $591,584 |
| All other contributions, gifts, grants, and similar amounts not included above | $757,679 |
| Noncash contributions included in lines 1a–1f | $42,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,349,263 |
| Total Program Service Revenue | $0 |
| Investment income | $62 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $97,178 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,446,503 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $617,644 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,006 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,475 |
| Advertising and promotion | $3,282 |
| Office expenses | $3,582 |
| Information technology | $16,677 |
| Royalties | $0 |
| Occupancy | $58,782 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $796 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,174 |
| Insurance | $2,234 |
| All other expenses | $1,618 |
| Total functional expenses | $1,602,943 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $160,695 |
| Savings and temporary cash investments | $200,013 |
| Pledges and grants receivable | $156,700 |
| 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 | $4,037 |
| Net Land, buildings, and equipment | $11,781 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $533,226 |
| Accounts payable and accrued expenses | $64,439 |
| 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 | $64,439 |
| Net assets without donor restrictions | $468,787 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $533,226 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Nashville Adult Literacy Council Inc has recieved totaling $849,820.
| Awarding Organization | Amount |
|---|---|
The Frist Foundation Nashville, TN PURPOSE: TECHNOLOGY SUPPORT FOR THE GOAL COLLECTIVE | $200,000 |
Dollar General Literacy Foundation Goodlettsville, TN PURPOSE: ADULT LITERACY PARTNER | $150,000 |
Dollar General Literacy Foundation Goodlettsville, TN PURPOSE: ADULT LITERACY PARTNER | $122,000 |
United Way Of Middle Tennessee Inc Nashville, TN PURPOSE: PROGRAM OPNS (OBI) | $110,000 |
Hca Healthcare Foundation Nashville, TN PURPOSE: LITERACY INITATIVE | $75,000 |
Hca Healthcare Foundation Nashville, TN PURPOSE: OPERATIONAL FUNDING REQUEST | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nashville Adult Literacy Council Inc Nashville, TN | $533,226 | $1,446,503 |
Literacy Council Of Central Alabama Birmingham, AL | $983,989 | $893,469 |
Rita Welsh Adult Literacy Program Inc Williamsburg, VA | $1,303,508 | $895,456 |
Ozark Literacy Council Inc Fayetteville, AR | $376,944 | $226,926 |
Literacy Council Of Highlands Inc Highlands, NC | $735,026 | $391,307 |
South Baldwin Literacy Council Foley, AL | $280,462 | $254,094 |
Peninsula Literacy Council Inc Newport News, VA | $135,230 | $174,862 |
Columbus Literate Community Program Inc Columbus, GA | $55,978 | $0 |
Gainesville-Hall County Alliance For Literacy Inc Gainesville, GA | $130,094 | $0 |
Dogwood Literacy Council Siloam Springs Arkansas Siloam Springs, AR | $56,569 | $0 |
Clarksville-Montgomery County Adult Literacy Council Clarksville, TN | $13,556 | $37,776 |
Hoke County Reading-Literacy Council Inc Raeford, NC | $43,614 | $12,980 |