Marshall-Harrison County Literacy Council
- Assets
- $98.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Marshall, TX
- Founding
- 06/2004
- Data as of
- 06/2023
- EIN
- 75-2331075
Organization Overview
Marshall-Harrison County Literacy Council is located in Marshall, TX. The organization was established in 2004. 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. Marshall-Harrison County 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 06/2023, Marshall-Harrison County Literacy Council generated $47.1k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $44.5k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 8 years. 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
THE MARSHALL-HARRISON COUNTY LITERACY COUNCIL IS A LOCAL ORGANIZATION THAT PROVIDES FREE, ADULT BASIC EDUCATION, GED, ENGLISH LANGUAGE, COMPUTER, AND CITIZENSHIP PROGRAMS FOR ADULTS, TO HELP ELIMINATE AND OVERCOME BARRIERS SO THAT ALL OF OUR COMMUNITY MEMBERS HAVE THE OPPORTUNITY TO PURSUE AND ENJOY MORE FULFILLED AND PRODUCTIVE LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Orlando Valle President | 5 | $0 | |
Marisol Lopez Secretary | 3 | $0 | |
Rudy Medina Director | 3 | $0 | |
Jan Booth Treasurer | 3 | $0 | |
Patti Brady Vice President | 3 | $0 | |
Karen R Bickerdike Executive Director | 20 | $15,121 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,806 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $388 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $9,932 |
| Other Revenue | $0 |
| Total Revenue | $47,126 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $16,278 |
| Professional fees and other payments to independent contractors | $4,950 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $1,433 |
| Other expenses | $21,820 |
| Total expenses | $44,481 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $89,268 |
| Other assets | $0 |
| Total assets | $98,804 |
| Total liabilities | $534 |
| Net assets or fund balances | $98,270 |