Community Literacy Centers Inc
- Assets
- $315.8k
- Revenue
- $303.4k
- Investments
- $0.0
- Employees
- 23
- Location
- Oklahoma City, OK
- Founding
- 08/1999
- Data as of
- 06/2023
- EIN
- 73-1299581
Organization Overview
Community Literacy Centers Inc is located in Oklahoma City, OK. The organization was established in 1999. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 06/2023, Community Literacy Centers Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Literacy Centers 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 06/2023, Community Literacy Centers Inc generated $303.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $392.1k during the year ending 06/2023. While expenses have increased by 3.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CHANGE LIVES BY INCREASING AWARENESS OF THE BENEFITS OF A MORE LITERATE COMMUNITY AND PROVIDING A WELCOMING ENVIRONMENT WHERE EVERY ADULT WHO WANTS TO READ HAS AN OPPORTUNITY TO LEARN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
L.E.A.P. (LEARNING, ENRICHING, ACHIEVING, PREPARING) - COOPERATIVE PARTNERSHIPS ARE FORMED WITH VARIOUS OKLAHOMA COUNTY AGENCIES TO PROVIDE LITERACY SERVICES TO AGENCY CLIENTS AND ADULTS (18 YEARS OF AGE OR OLDER) IN THE SURROUNDING COMMUNITY. CLASSES ARE CONDUCTED AT EACH PARTNER SITE AND INCLUDE: ADULT BASIC EDUCATION (ABE) ENGLISH AS A SECOND LANGUAGE (ESL) U.S. CITIZENSHIP AND/OR HIGH SCHOOL EQUIVALENCY (HSE) INSTRUCTION WORKPLACE LEARNING SOLUTIONS IS A FEE-FOR-SERVICE THAT IMPLEMENTS ABE, ESL OR HSE INSTRUCTION ON SITE AT LOCAL BUSINESSES AND TUTOR TRAINING (ENRICHMENT OPPORTUNITIES FOR TUTORS AND INSTRUCTIONAL STAFF) ARE ALSO ENCOMPASSED WITHIN THE LEAP PROGRAM. THE ORGANIZATION PROVIDES CERTIFIED INSTRUCTORS, TRAINED VOLUNTEER TUTORS, AND ADDITIONAL STUDY RESOURCES. PARTNER AGENCIES PROVIDE CLASSROOM SPACE, A WHITEBOARD AND/OR SMARTBOARD, ACCESS TO OFFICE EQUIPMENTT, AND A LIASION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Kelso Spradling Executive Di | Officer | 50 | $51,482 |
Erin D Batey President | OfficerTrustee | 0.5 | $0 |
Kathy Lippert Vice Preside | OfficerTrustee | 0.5 | $0 |
Bev Wood Secretary | OfficerTrustee | 0.5 | $0 |
Sharron Glover Treasurer | OfficerTrustee | 0.5 | $0 |
Alice Brookshire Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $67,980 |
| Membership dues | $0 |
| Fundraising events | $6,900 |
| Related organizations | $0 |
| Government grants | $46,485 |
| All other contributions, gifts, grants, and similar amounts not included above | $145,269 |
| Noncash contributions included in lines 1a–1f | $5,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $266,634 |
| Total Program Service Revenue | $0 |
| Investment income | $6,046 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,701 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $303,381 |
| 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. | $51,482 |
| Compensation of current officers, directors, key employees. | $4,722 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $232,143 |
| Pension plan accruals and contributions | $2,049 |
| Other employee benefits | $18,570 |
| Payroll taxes | $21,436 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,879 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,042 |
| Advertising and promotion | $318 |
| Office expenses | $20,383 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,401 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,429 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,312 |
| Insurance | $6,985 |
| All other expenses | $2,371 |
| Total functional expenses | $392,077 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,407 |
| Savings and temporary cash investments | $173,739 |
| Pledges and grants receivable | $71,439 |
| 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 | $3,840 |
| Net Land, buildings, and equipment | $2,351 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $315,776 |
| Accounts payable and accrued expenses | $2,122 |
| 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 | $2,122 |
| Net assets without donor restrictions | $166,094 |
| Net assets with donor restrictions | $147,560 |
| 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 | $315,776 |