Literacy Chippewa Valley: FY2020 Nonprofit Profile & Form 990 (EIN 39-1657040)

Revenue by fiscal year
FY2020	$207K
FY2021	$236K
FY2022	$278K
FY2023	$263K
FY2024	$310K
FY2025	$245K

Expenses by fiscal year
FY2020	$255K
FY2021	$227K
FY2022	$254K
FY2023	$293K
FY2024	$316K
FY2025	$312K

Net assets by fiscal year
FY2020	$268K
FY2021	$297K
FY2022	$305K
FY2023	$279K
FY2024	$278K
FY2025	$215K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

68 cents of each dollar spent went to programs.

68%

20%

12%

Program services 68% · $175K Management & general 20% · $51K Fundraising 12% · $30K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $33K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII

Elizabeth Hart

Executive Director

$32,711Pt VII · Sec A

Allison Shepard

President

$0Pt VII · Sec A

Carlton Brumbelow

Past President

$0Pt VII · Sec A

Jennifer Rust Anderson

Director

$0Pt VII · Sec A

Emily Cinquegrana

Director

$0Pt VII · Sec A

Ashley Holmes

Director

$0Pt VII · Sec A

Angie Wald

Director

$0Pt VII · Sec A

Elizabeth Hart’s $47K as Executive Di is at the 38th percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Elizabeth Hart	$47,017	$48,471	$45,759	$34,846	$32,054	$32,711

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps adults and families improve literacy for education, jobs, and life goals.

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Provided by the organization

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2 programs · $175K · in their own filed words · FY2019

01

Adult Literacy

Provide instruction for adult learners who need to acquire or enhance literacy skills for the workplace, home or family.

$98Kprogram expense

02

Family Literacy

Family lieracy program helps parents with literacy skills (reading, writing, speaking, math, computer, health), and parenting skills while children receive early childhood education.

$76Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

L E Phillips Family Foundation INCFY2024$17K

Pablo Foundation INCFY2024$10K

Edward and Hannah M Rutledge Charities INCFY2024$10K

Eau Claire Community FoundationFY2024$7K

Community Foundation of ChippewaFY2024$6K

Green Bay Packers FoundationFY2024$6K

Xcel Energy FoundationFY2024$5K

Herbert H Kohl Charities INCFY2024$5K

Total grants receivedfrom 8 funders$65K

See all 8 funders →

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$207K

Ln 12

Gifts and grantsLn 1h$208K

Investment incomeLn 3$2K

Money outPt IX

$255K

Ln 25

Programscol B$175K

Managementcol C$51K

Fundraisingcol D$30K

Owns and owesPt X

$268K

net assets · Ln 32

Cash and savingsLn 1–2$208K

Total assetsLn 16$324K

LiabilitiesLn 26$56K

PeoplePt VI, VII

7

listed · VII A

PaidVII A1

Voting boardVI 1a6

IndependentVI 1b6

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$208K

Government grantsLn 1e$53K

Fundraising eventsLn 1c$17K

Investment incomeLn 3$2K

Total revenueLn 12$207K

Assets in detailPt X, end of year

CashLn 1$33K

SavingsLn 2$175K

Cash and savings togetherLn 1–2$208K

InvestmentsLn 11–13$78K

Land, buildings, equipmentLn 10c$1K

Total assetsLn 16$324K

LiabilitiesLn 26$56K

Net assetsLn 32$268K

OperationsPt I, VI

EmployeesI 513

VolunteersI 695

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$198K	$208K
InvestmentsLn 11–13	$79K	$78K
Land, buildings, equipmentLn 10c	$2K	$1K
Total assetsLn 16	$337K	$324K
LiabilitiesLn 26	$19K	$56K
Net assetsLn 32	$317K	$268K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$30K	$12K	$9K	$9K
Other salaries and wagesLn 7	$134K	$107K	$12K	$15K
Payroll taxesLn 10	$13K	$10K	$2K	$2K
Accounting feesLn 11c	$19K	$134	$19K
Advertising and promotionLn 12	$1K		$738	$724
Office expensesLn 13	$11K	$8K	$2K	$1K
Information technologyLn 14	$6K	$3K	$2K	$727
OccupancyLn 16	$32K	$28K		$4K
TravelLn 17	$3K	$3K	$273
Conferences, conventions and meetingsLn 19	$3K	$1K	$1K
Depreciation, depletion and amortizationLn 22	$857	$555	$215	$87
InsuranceLn 23	$3K	$2K	$1K	$338
Other expenses (24a–d)Ln 24	−$796	$1K	$1K	−$3K
Total functional expensesLn 25	$255K	$175K	$51K	$30K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$245K	$312K	−$68K	$215K	990 PDF
FY2024	$310K	$316K	−$6K	$278K	990 PDF
FY2023	$263K	$293K	−$30K	$279K	990 PDF
FY2022	$278K	$254K	$24K	$305K	990 PDF
FY2021	$236K	$227K	$9K	$297K	990 PDF
FY2020 Viewing	$207K	$255K	−$48K	$268K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary $207,268 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $233,371$208,329

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $2,114$1,813

I-11 Other revenuePrior year $43,921−$2,874

I-12 Total revenuePrior year $279,406$207,268

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $193,036$177,223

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $86,668$77,813

I-18 Total expensesPrior year $279,704$255,036

I-19 Revenue less expensesPrior year −$298−$47,768

Part VI · Governance 6 of 6 board members independent, no flags

VI-1a Voting members of the governing body6

VI-1b Independent voting members6

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $207,268 across 9 lines filed

VIII-1a Federated campaigns$612

VIII-1c Fundraising events$16,560

VIII-1e Government grants$52,576

VIII-1f All other contributions, gifts and grants$138,581

VIII-1h Total contributions, gifts and grants$208,329

VIII-3 Investment incomeExcluded from tax $1,813$1,813

VIII-8 Net income from fundraising eventsExcluded from tax −$3,474−$3,474

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $600$600

VIII-12 Total revenueRelated to mission $600 · Unrelated business $0 · Excluded from tax −$1,661$207,268

Part IX · Statement of functional expenses $255,036 across 13 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $12,095 · Management $9,071 · Fundraising $9,071$30,237

IX-7 Other salaries and wagesPrograms $106,566 · Management $12,025 · Fundraising $15,143$133,734

IX-10 Payroll taxesPrograms $9,623 · Management $1,668 · Fundraising $1,961$13,252

IX-11c Accounting feesPrograms $134 · Management $18,511$18,645

IX-12 Advertising and promotionManagement $738 · Fundraising $724$1,462

IX-13 Office expensesPrograms $7,657 · Management $2,174 · Fundraising $1,425$11,256

IX-14 Information technologyPrograms $2,855 · Management $2,235 · Fundraising $727$5,817

IX-16 OccupancyPrograms $27,970 · Fundraising $3,681$31,651

IX-17 TravelPrograms $2,829 · Management $273$3,102

IX-19 Conferences, conventions and meetingsPrograms $1,345 · Management $1,443$2,788

IX-22 Depreciation, depletion and amortizationPrograms $555 · Management $215 · Fundraising $87$857

IX-23 InsurancePrograms $1,625 · Management $1,068 · Fundraising $338$3,031

IX-24 Other expenses (24a–d)Programs $1,339 · Management $1,190 · Fundraising −$3,325−$796

IX-25 Total functional expensesPrograms $174,593 · Management $50,611 · Fundraising $29,832$255,036

Part X · Balance sheet $323,899 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $22,184$33,167

X-2 Savings and temporary cash investmentsStart of year $176,208$174,945

X-3 Pledges and grants receivableStart of year $33,448$21,246

X-4 Accounts receivableStart of year $21,532$13,094

X-9 Prepaid expenses and deferred chargesStart of year $2,325$2,425

X-10c Land, buildings and equipment, netStart of year $1,858$1,001

X-12 Other securitiesStart of year $79,139$78,021

X-16 Total assetsStart of year $336,694$323,899

X-17 Accounts payable and accrued expensesStart of year $19,213$13,423

X-26 Total liabilitiesStart of year $19,432$55,523

X-27 Net assets without donor restrictionsStart of year $217,057$174,130

X-28 Net assets with donor restrictionsStart of year $100,205$94,246

X-32 Total net assets or fund balancesStart of year $317,262$268,376

X-33 Total liabilities and net assetsStart of year $336,694$323,899

Part XI · Reconciliation of net assets $268,376 net assets at year end

XI-1 Total revenue$207,268

XI-2 Total expenses$255,036

XI-3 Revenue less expenses−$47,768

XI-4 Net assets at start of year$317,262

XI-5 Net unrealized gains (losses) on investments−$1,118

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$268,376

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Literacy Chippewa Valley FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Compensation history total reportable pay by year · 1 named individual · Part VII

Questions the 990 asks

Programs and updates

Questions for Literacy Chippewa Valley

Adult Literacy

Family Literacy

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV