Kleberg County Adult Literacy Council
- Assets
- $130.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Kingsville, TX
- Founding
- 01/2002
- Data as of
- 12/2023
- EIN
- 74-2987004
Organization Overview
Kleberg County Adult Literacy Council is located in Kingsville, TX. The organization was established in 2002. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kleberg County Adult 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 12/2023, Kleberg County Adult Literacy Council generated $61.2k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $58.1k during the year ending 12/2023. While expenses have increased by 1.4% per year over the past 5 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
TUTORING ADULT STUDENTS IS THE MAIN PURPOSE OF THIS ORGANIZATION. GROUP INSTRUCTION CONSISTS OF 70% IN GROUP SETTINGS WITH THE REMAINING 30% UTILIZING THE ONLINE PORTAL. IN 2023, KCALC HAD 11 ACTIVE TUTORS THROUGHOUT THE YEAR AND UTILIZED 46 VOLUNTEERS IN VARIOUS CAPACITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liisa Hewett President | 4 | $0 | |
Ann Harrell Secretary | 0.5 | $0 | |
Kim Hamm Treasurer | 2 | $0 | |
Debbie Branstetter Vice President | 0.5 | $0 | |
Keenan Woods Board Member | 0.5 | $0 | |
Dianne Leubert Board Member | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,143 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $145 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $17,869 |
| Other Revenue | $0 |
| Total Revenue | $61,157 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $49,723 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $86 |
| Other expenses | $8,265 |
| Total expenses | $58,074 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $130,077 |
| Other assets | $0 |
| Total assets | $130,828 |
| Total liabilities | $720 |
| Net assets or fund balances | $130,108 |