2025-02-10T08:56:14-05:00 2024-06-30 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2023-07-01 391383597 LITERACY GREEN BAY INC LITE 9204352474 424 S MONROE AVENUE GREEN BAY WI 54301 TRAVIS VANDEN HEUVEL PRESIDENT 9204352474 2025-01-30 true true LAURA STINSKI CPA P02069209 9209930105 2025-01-30 2023 2025-03-06 01:10:19Z ERIC SPONHOLTZ 424 S MONROE AVENUE GREEN BAY WI 54301 836685 false X WWW.LITERACYGREENBAY.ORG X 1981 WI TO HELP ADULTS AND FAMILIES ACQUIRE THE READING, WRITING, MATH, ENGLISH LANGUAGE, COMPUTER AND WORKFORCE SKILLS THEY NEED TO FUNCTION EFFECTIVELY AS WORKERS AND COMMUNITY MEMBERS. 16 16 51 143 0 782182 779630 15501 17976 5837 20602 91269 -6271 894789 811937 0 0 556179 541304 0 26546 268909 201194 825088 742498 69701 69439 1395298 1434051 374672 306278 1020626 1127773 X TO HELP ADULTS AND FAMILIES ACQUIRE THE READING, WRITING, MATH, ENGLISH LANGUAGE, COMPUTER AND WORKFORCE SKILLS THEY NEED TO FUNCTION EFFECTIVELY AS WORKERS AND COMMUNITY MEMBERS. false false 622479 17976 ELL CLASSES ARE AVAILABLE MONDAY THROUGH THURSDAY, MORNINGS AND EVENINGS AT 5 LEVELS OF PROFICIENCY. STUDENTS ATTEND CLASS TWICE PER WEEK FOR 2.5 HOURS PER CLASS. CHILDCARE IS OFFERED DURING ALL CLASS TIMES. WE HAVE A WELL- EQUIPPED, MODERN COMPUTER LAB WITH 16 COMPUTERS, WHICH IS STAFFED BY A COMPUTER LAB INSTRUCTOR 20 HOURS PER WEEK BUT IS ALSO AVAILABLE FOR STUDENTS TO WORK INDEPENDENTLY DURING ALL BUSINESS HOURS. OBJECTIVE: TO PROVIDE ENGLISH LANGUAGE LEARNING, COMPUTER LITERACY, AND CRITICAL THINKING INSTRUCTION TO ENABLE LEARNERS TO BECOME ENGAGED, SELF-SUFFICIENT PARENTS, EMPLOYEES, AND COMMUNITY MEMBERS. NEARLY 450 ADULTS ARE ENROLLED AND ATTENDING ONE OF THE 5 LEVELS OF ENGLISH CLASSES. CLASS STUDENTS ARE REASSESSED AT THE END OF EVERY SEMESTER TO MEASURE GAINS AND GOALS ACHIEVED. 622479 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 51 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true false true true false false WI X X ERIC SPONHOLTZ 9204352474 424 S MONROE AVENUE GREEN BAY WI 54301 ERIC SPONHOLTZ EXECUTIVE DI 40.00 X 5500 0 743 SHARENA ALI DIRECTOR 0.50 X 0 0 0 SUSIE BREKKE DIRECTOR 0.50 X 0 0 0 JOHN CALEWARTS DIRECTOR 0.50 X 0 0 0 LORI FRICKE TREASURER 2.00 X X 0 0 0 PETER FROELICH VICE PRESIDE 2.00 X X 0 0 0 MELISSA VAN GHEEM DIRECTOR 0.50 X 0 0 0 MARIA GOMEZ DIRECTOR 0.50 X 0 0 0 TRAVIS VANDEN HEUVEL PRESIDENT 2.00 X X 0 0 0 NOAH JENQUIN DIRECTOR 0.50 X 0 0 0 JOY LANGREDER DIRECTOR 0.50 X 0 0 0 MARY SUE LAVIN SECRETARY 2.00 X X 0 0 0 BEAU LIEGEOIS DIRECTOR 0.50 X 0 0 0 VICTORIA MCNEAL DIRECTOR 0.50 X 0 0 0 KARI OLSEN DIRECTOR 0.50 X 0 0 0 CINDY OLSON DIRECTOR 0.50 X 0 0 0 SABRINA ZERHOUNI DIRECTOR 0.50 X 0 0 0 5500 743 false false false 83059 29358 415512 251701 779630 PROGRAM FEES 17976 17976 17976 20602 20602 17452 29358 24748 -7296 -6866 MISCELLANEOUS 1025 1025 1025 811937 19001 13736 44743 39821 3132 1790 455622 405503 31894 18225 2700 2494 131 75 38239 34032 2677 1530 20102 20102 2360 2360 7133 7070 63 5488 2195 1098 2195 6460 4778 1298 384 22145 14032 6644 1469 82158 65726 15610 822 278 264 14 1639 1475 164 17261 16571 690 5616 1629 3931 56 INSTRUCTION 22676 22676 MISCELLANEOUS EXPENSE 5590 2296 3294 DUES AND SUBSCRIPTIONS 1237 866 371 AWARDS 1051 1051 742498 622479 93473 26546 26935 123081 266678 351094 51030 19566 10381 42235 5900 7711 11269 10178 202152 171741 47671 30411 975434 849775 1395298 1434051 20076 21326 16350 19400 338246 265552 374672 306278 X 659701 750368 360925 377405 1020626 1127773 1395298 1434051 69439 37708 X false true X true false X 405878 484364 665370 782094 779630 3117336 405878 484364 665370 782094 779630 3117336 18515 3098821 8549 7263 30864 5837 20602 73115 20091 11630 14759 91269 1025 138774 3329225 156245 0.93080 0.85570 X PART II, LINE 10 MISCELLANEOUS INCOME 2,548 FUNDRAISING INCOME 136,226 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 282776 37708 2360 318124 252905 8912 23062 2103 282776 298446 4500 -38740 9016 2285 252905 225997 16141 58387 2079 298446 188825 54668 -7351 8283 1862 225997 0.55360 0.44640 true false 114042 83631 30411 88110 88110 30411 ASSETS HELD BY THE COMMUNITY FOUNDAT 318124 CERTIFICATES OF DEPOSITS 266474 RIGHT TO USE ASSETS 264977 SECURITY DEPOST 200 849775 LEASE LIABILITY 265552 265552 X 872033 37708 24748 62456 809577 2360 2360 811937 764886 24748 24748 740138 2360 2360 742498 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GIFTS,GRANTS, AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION EVALUATES ITS TAX POSITIONS BASED ON WHETHER OR NOT THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION INCLUDES MONITORING CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS AND POSITIONS. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED ACTIVITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES NETTED ON STATEMENT OF REVENUES 24,748 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES NETTED ON STATEMENT OF REVENUES 24,748 GOLF OUTING 26620 10170 16450 16880 ANNUAL BREAKFAS 20190 19188 1002 275 1275 4703 1615 46810 29358 17452 275 1275 4703 18495 24748 -7296 FORM 990, PAGE 2, PART III, LINE 4A ELL CLASSES ARE AVAILABLE MONDAY THROUGH THURSDAY, MORNINGS AND EVENINGS AT 5 LEVELS OF PROFICIENCY. STUDENTS ATTEND CLASS TWICE PER WEEK FOR 2.5 HOURS PER CLASS. CHILDCARE IS OFFERED DURING ALL CLASS TIMES. WE HAVE A WELL- EQUIPPED, MODERN COMPUTER LAB WITH 16 COMPUTERS, WHICH IS STAFFED BY A COMPUTER LAB INSTRUCTOR 20 HOURS PER WEEK BUT IS ALSO AVAILABLE FOR STUDENTS TO WORK INDEPENDENTLY DURING ALL BUSINESS HOURS. OBJECTIVE: TO PROVIDE ENGLISH LANGUAGE LEARNING, COMPUTER LITERACY, AND CRITICAL THINKING INSTRUCTION TO ENABLE LEARNERS TO BECOME ENGAGED, SELF-SUFFICIENT PARENTS, EMPLOYEES, AND COMMUNITY MEMBERS. NEARLY 450 ADULTS ARE ENROLLED AND ATTENDING ONE OF THE 5 LEVELS OF ENGLISH CLASSES. CLASS STUDENTS ARE REASSESSED AT THE END OF EVERY SEMESTER TO MEASURE GAINS AND GOALS ACHIEVED. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND PRESENT IT TO THE BOARD OF DIRECTORS, WHO APPROVE THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE IS MONITORED ANNUALLY BY THE BOARD OF DIRECTORS, AS WELL AS DURING ANNUAL EMPLOYEE REVIEWS. ALL BOARD MEMBERS AND EMPLOYEES SIGN THE POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR COMPLETES A SELF-EVALUATION, WHICH IS REVIEWED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE GOVERNANCE COMMITTEE INTERVIEWS STAFF TO GATHER INFORMATION ABOUT THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE GOVERNANCE COMMITTEE RECOMMENDS A MERIT INCREASE THAT REQUIRES APPROVAL FROM THE BOARD OF DIRECTORS. THE PRESIDENT AND GOVERNANCE COMMITTEE CHAIR MEET WITH THE EXECUTIVE DIRECTOR TO REVIEW THE PERFORMANCE REVIEW WHICH IS DOCUMENTED IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE. THE EXECUTIVE DIRECTOR RESEARCHED COMPARABILITY DATA USING ONET ONLINE AS WELL AS A REGIONAL STUDY OF NONPROFIT EMPLOYEE COMPENSATION. FROM THIS INFORMATION, AND CONSIDERING THE ORGANIZATION'S FINANCIAL ABILITY, THE EXECUTIVE DIRECTOR PRESENTS ESTIMATED COMPENSATION LEVELS FOR EACH POSITION TO THE TREASURER, WHICH IS LATER PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL AS PART OF THE BUDGET PROCESS. SALARY INCREASES ARE MERIT BASED, THEREFORE EXACT COMPENSATION PER STAFF PERSON IS FINALIZED AFTER THEIR ANNUAL PERFORMANCE REVIEW IS COMPLETED. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC WHEN REQUESTED.