Totals
- Total revenue
- $641,165
- Total expenses
- $603,842
- Contributions and grants received
- $283,113
- Grants paid
- $420
- Program service revenue
- $354,632
- Investment income
- $3,420
- Other revenue
- $0
- Total assets, end of year
- $355,847
- Total liabilities, end of year
- $10,078
- Net assets or fund balances, end of year
- $345,769
- Program services expenses (Part IX)
- $569,830
- Management and general expenses
- $34,012
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $569,830
Program services were 94.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$104,361
-
1f · All other contributions, gifts and grants
$178,752
-
2a · Program service revenue: READING THERAPY
total $354,632 · related or exempt $354,632
-
3 · Investment income
total $3,420 · excluded $3,420
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $420 · program services $420
-
5 · Compensation of officers, directors and key employees
total $7,650 · management and general $7,650
-
11c · Fees: accounting
total $12,295 · management and general $12,295
-
11g · Fees: other
total $5,742 · management and general $5,742
-
13 · Office expenses
total $8,325 · management and general $8,325
-
17 · Travel
total $3,058 · program services $3,058
-
24a · Other expenses: EMPLOYEE LEASING EXPENS
total $556,759 · program services $556,759
-
24b · Other expenses: BANK FEES
total $5,704 · program services $5,704
-
24c · Other expenses: TESTING AND TEACHING MA
total $3,889 · program services $3,889
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $305,962 · end of year $44,344
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $100,000
-
10a · Land, buildings and equipment: cost or other basis
$4,192
-
10b · Land, buildings and equipment: accumulated depreciation
$4,192
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
end of year $153,420
-
15 · Other assets
beginning of year $10,351 · end of year $58,083
-
17 · Accounts payable and accrued expenses
beginning of year $7,867 · end of year $10,078
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $308,446 · end of year $345,769
Mission and programs · 2023
Mission
THE MISSION OF LITERACY UNITED IS TO REACH ECONOMICALLY DISADVANTAGED CHILDREN WHO STRUGGLE IN READING, ONE CHILD AT A TIME.
Activities or mission (Part I)
WE PROVIDE INTENSIVE, SMALL GROUP READING THERAPY TO DISADVANTAGED CHILDREN.
-
WE PROVIDED INTENSIVE, SMALL GROUP READING THERAPY TO DISADVANTAGED CHILDREN.
Expenses $569,830 · Grants $420 · Revenue $354,632
As filed on the 2023 return.
Listed in Part VII
-
Dr Kary A JohnsonDR KARY A JOHNSON
PRESIDENT
- Total calculated
- $62,000
- From this org
- $0
- From related orgs
- $62,000
- Other
- $0
- Hours/week
- 10
-
Anastasia Stas TaylorANASTASIA STAS TAYLOR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joanne CampbellJOANNE CAMPBELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Carlos A MartinezDR CARLOS A MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patty SparksPATTY SPARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Theresa KauffmanDR THERESA KAUFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane CooperJANE COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon Eric Rick MooreJON ERIC RICK MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martha LetbetterMARTHA LETBETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Cheryl McDonaldDR CHERYL MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas GrahamDOUGLAS GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Latoya PriceLATOYA PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Celia M ScottDR CELIA M SCOTT
CHAIR
- Total calculated
- $7,650
- From this org
- $7,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
THE READING CONNECTION LLC
S · EDUCATION ASSISTANCE · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441289349303904
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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