LITERACY COUNCIL GULF COAST INC

EIN: 650153890 501(c)(3)

BONITA SPRINGS, FL

Total Revenue
$483,243
Total Expenses
$461,190
Total Assets
$2,738,650
Net Assets
$2,321,213
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Principal Officer
LEAH MASON
Phone
2396765202
Tax Period
2024-07-01 to 2025-06-30

LITERACY COUNCIL GULF COAST INC, founded in 1990, is a small nonprofit that reported $483K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $461K left a modest 5% surplus.

Mission

THE MISSION OF LIERACY COUNCIL GULF COAST IS TO BUILD BRIGHTER FUTURES BY EMPOWERING ADULTS, CHILDREN AND FAMILIES TO ACQUIRE ENGLISH LITERACY SKILLS AND EDUCATION TO ENHANCE THEIR QUALITY OF LIFE.

Program Service Accomplishments

Program 1
Expenses: $151,682

CAROL DEJOY MOMS AND TOTS FAMILY LITERACY PROGRAM HAS BEEN IN EXISTENCE SINCE 2004. FAMILY LITERACY TEACHES MOTHERS AND THEIR PRE-SCHOOL CHILDREN ENGLISH TO HELP PREPARE THE CHILDREN TO START SCHOOL...

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CAROL DEJOY MOMS AND TOTS FAMILY LITERACY PROGRAM HAS BEEN IN EXISTENCE SINCE 2004. FAMILY LITERACY TEACHES MOTHERS AND THEIR PRE-SCHOOL CHILDREN ENGLISH TO HELP PREPARE THE CHILDREN TO START SCHOOL READY TO LEARN AND TO DEVELOP A LOVE OF READING IN EACH FAMILY. MOTHERS LEARN ENGLISH WHILE THEIR CHILDREN LEARN ENGLISH THROUGH PLAY. MOTHERS LEARN TO THE IMPORTANCE OF READING TO THEIR YOUNG CHILDREN AND BOOKS ARE SENT HOME WITH EACH FAMILY TO HELP BUILD A LIBRARY OF READING MATERIALS FOR THE ENTIRE FAMILY TO ENJOY.

Program 2
Expenses: $119,073

WORKSITE LITERACY HAS BEEN OPERATING SINCE THE LATE 1990'S. THIS PROGRAM UTILIZES VOLUNTEERS, WHO LIVE AT AREA GOLF AND GATED COMMUNITIES, TO TEACH ENGLISH TO THE EMPLOYEES OF THE COMMUNITIES...

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WORKSITE LITERACY HAS BEEN OPERATING SINCE THE LATE 1990'S. THIS PROGRAM UTILIZES VOLUNTEERS, WHO LIVE AT AREA GOLF AND GATED COMMUNITIES, TO TEACH ENGLISH TO THE EMPLOYEES OF THE COMMUNITIES. EMPLOYEES IMPROVE THEIR ENGLISH SKILLS AND CAN GET PROMOTIONS, BETTER JOBS OR JUST AN INCREASED ABILITY TO COMMUNICATE WITH THEIR SUPERVISORS AND RESIDENTS THAT THEY SERVE. LANDSCAPING, GOLF MAINTENANCE, KITCHEN, DINING AND HOUSEKEEPING STAFF PARTICIPATE IN THE PROGRAMS.

Program 3
Expenses: $120,383

ADULT LITERACY, SINCE OUR INCEPTION IN 1989, TEACHES ENGLISH TO ADULTS, 18 YEARS OLD AND OVER. STUDENTS LEARN TO SPEAK, READ AND WRITE ENGLISH AND ALSO TAKE OTHER LITERACY CLASSES INCLUDING GRAMMAR...

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ADULT LITERACY, SINCE OUR INCEPTION IN 1989, TEACHES ENGLISH TO ADULTS, 18 YEARS OLD AND OVER. STUDENTS LEARN TO SPEAK, READ AND WRITE ENGLISH AND ALSO TAKE OTHER LITERACY CLASSES INCLUDING GRAMMAR, WRITING AND CONVERSATION.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $360,738
Program Service Revenue $0
Investment Income $15,089
Other Revenue $107,416
TOTAL REVENUE $483,243

Expense Breakdown

Grants Paid $0
Salaries & Benefits $256,858
Fundraising Expenses $3,060
Program Expenses $391,138
Other Expenses $204,332
TOTAL EXPENSES $461,190

Year-over-Year Comparison

2024 2023 Change
Revenue $483,243 $575,011 -0.2%
Expenses $461,190 $509,787 -0.1%
Net Income $22,053 $65,224 -0.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
10
Independent Members
9
Employees
9
Volunteers
120

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$28,875
Total Directors
10
$28,875
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEAH MASON EXECUTIVE DI 40.00
Officer Director
$28,875 $0 $28,875
JENNIFER BILETNIKOFF DIRECTOR 0.20
Director
$0 $0 $0
JILLIAN FIORA DIRECTOR 0.20
Director
$0 $0 $0
JEREMY FIORAVANTI DIRECTOR 0.30
Director
$0 $0 $0
CAITLYN FORD CFO/TREASURE 0.90
Officer Director
$0 $0 $0
CYNTHIA HERNANDEZ DIRECTOR 0.20
Director
$0 $0 $0
ELIZABETH LOZANO DIRECTOR 0.20
Director
$0 $0 $0
SAMANTHA SHEFFIELD CHAIRMAN 0.50
Officer Director
$0 $0 $0
CHRISTA SHORT SECRETARY 0.30
Officer Director
$0 $0 $0
PAT SUWYN DIRECTOR 0.20
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $483,243 $461,190 $2,738,650 $22,053
2024 $575,011 $509,787 $2,732,058 $65,224
2023 $436,983 $513,413 $2,670,967 $-76,430
2022 $608,693 $469,446 $2,709,833 $139,247
2021 $615,694 $404,096 $2,635,523 $211,598
2020 $492,652 $516,007 $2,482,286 $-23,355
2019 $506,745 $498,731 $2,485,920 $8,014
2018 $582,788 $544,089 $2,450,170 $38,699
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