DRAYTON VALLEY & DISTRICT COMMUNITY LEARNING ASSOCIATION

DRAYTON VALLEY & DISTRICT COMMUNITY LEARNING ASSOCIATION

We provide one on one tutoring for adults wanting to improve their literacy or numeracy skills, including adults learning English as a second language. We recruit, train, and support tutors for this purpose. Baby Book Packs: we provide free book packages and literacy information to all families whose babies are 4 mos and 11 mos. Rhymes The Bind: we provide a free service aimed at parents with children 0-4yrs. The program promotes oral language and development and positive parent/child interaction. Books Offer Our Kids Success (B.O.O.K.S.): this free parent focused program teaches parents how to make books fun for their children. We have two free annual events: Family Literacy Day in January and COW Bus in June.


Charity Type

Location: DRAYTON VALLEY, AB Registration #/EIN # 891114787RR0001
Phone: (780) 542-3373 Type Education
Email: INFO@DVCOMMUNITYLEARNING.CA Category Support of schools/Education
Website: WWW.DVREADANDLEARN.WEBS.COM Operating Budget:
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Executive Director:

What is Organization's Mandate

Mission Statement:

Programs/Services Provided:


Charity information Other Information
Board Members:View Charity Board Information Need Emergency Fundings :
Emergency Funding Information: Donor Bill of Rights Adopted:
Major Donors: Code of Ethical Fundraising Adopted:
Number Of Staff Involved: Strategic Plan Guiding Growth:
Size of the Organization: Small Updated Board Governance Manual & terms:
Number of Volunteers:
Number of People Impacted:

Financial Data

Revenues: $49,276.00 Revenues: $63,480.00 Revenues: $87,045.00 Revenues: $93,052.00 Revenues: $88,917.00 Revenues: $0.00 Revenues: $17,222.00 Revenues: $105,083.00 Revenues: $156,031.00 Revenues: $165,821.00 Revenues: $49,276.00 Revenues: $63,480.00 Revenues: $87,045.00 Revenues: $93,052.00 Revenues: $88,917.00 Revenues: $0.00 Revenues: $17,222.00 Revenues: $105,083.00 Revenues: $156,031.00 Costs:$49,369.00 Costs:$62,502.00 Costs:$75,629.00 Costs:$88,058.00 Costs:$90,121.00 Costs:$0.00 Costs:$86,396.00 Costs:$112,822.00 Costs:$171,724.00 Costs:$169,507.00 Costs:$49,369.00 Costs:$62,502.00 Costs:$75,629.00 Costs:$88,058.00 Costs:$90,121.00 Costs:$0.00 Costs:$86,396.00 Costs:$112,822.00 Costs:$171,724.00 Costs:$169,507.00
Fiscal Year End: 6/30/2015
Organizational Budget Breakdown Financial Statement:
Revenue:
Gifts with Receipts: $0.00
Gifts without Receipts: $0.00
Government Contributions: $135,045.00
Other Revenue : $30,776.00
Total Revenue : $165,821.00
Expenses
Charitable Programs & Services : $118,952.00
Fundraising : $9,396.00
Management & Administrative : $104,305.00
Total Expenses : $169,507.00
Profit/Loss: ($3,686.00)
Assets
Cash : $76,136.00
Long Term Investments: $0.00
Other Assets: $1,845.00
Total Assets: $77,981.00
Liabilities
Accounts Payable: $195.00
Deferred Revenue: $2,773.00
Other Liabilities: $0.00
Total Liabilities: $2,968.00
Fiscal Year EndOperating Costs
06/30/2015$169,507.00
06/30/2014$171,724.00
06/30/2013$112,822.00
12/31/2012$86,396.00
12/31/2011$0.00
12/31/2010$90,121.00
12/31/2009$88,058.00
12/31/2008$75,629.00
12/31/2007$62,502.00
12/31/2006$49,369.00

Overhead Expenses:


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