Skip to content
Nonprofiteer
← LITERACY COALITION OF CENTRAL TEXAS

Form 990 for tax year 2023

Filed by LITERACY COALITION OF CENTRAL TEXAS.

Totals

Total revenue
$795,589
Total expenses
$800,115
Contributions and grants received
$795,539
Grants paid
$89,819
Program service revenue
$0
Investment income
$0
Other revenue
$50
Total assets, end of year
$242,095
Total liabilities, end of year
$161,927
Net assets or fund balances, end of year
$80,168
Program services expenses (Part IX)
$757,692
Management and general expenses
$10,444
Fundraising expenses
$31,979
Program service expenses (Part III)
$757,692

Program services were 94.7% 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.

  • 1a · Federated campaigns

    $35,000

  • 1e · Government grants (contributions)

    $676,590

  • 1f · All other contributions, gifts and grants

    $83,949

  • 11a · Other revenue: MISCELLANEOUS

    total $50 · related or exempt $50

  • 11e · Other revenue, total

    $50

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $64,599 · program services $64,599

  • 2 · Grants to domestic individuals

    total $25,220 · program services $25,220

  • 5 · Compensation of officers, directors and key employees

    total $91,369 · program services $89,269 · management and general $203 · fundraising $1,897

  • 7 · Other salaries and wages

    total $448,703 · program services $438,388 · management and general $998 · fundraising $9,317

  • 9 · Other employee benefits

    total $48,843 · program services $47,720 · management and general $109 · fundraising $1,014

  • 10 · Payroll taxes

    total $42,002 · program services $41,037 · management and general $93 · fundraising $872

  • 11c · Fees: accounting

    total $17,107 · program services $7,869 · management and general $1,711 · fundraising $7,527

  • 11g · Fees: other

    total $21,300 · program services $9,743 · management and general $2,209 · fundraising $9,348

  • 13 · Office expenses

    total $24,209 · program services $19,730 · management and general $3,713 · fundraising $766

  • 16 · Occupancy

    total $9,302 · program services $8,649 · management and general $355 · fundraising $298

  • 17 · Travel

    total $1,083 · program services $779 · management and general $304

  • 24a · Other expenses: PROFESSIONAL DEVELOPMEN

    total $6,378 · program services $4,689 · management and general $749 · fundraising $940

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,851 · end of year $15,969

  • 4 · Accounts receivable

    beginning of year $158,194 · end of year $213,599

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,066 · end of year $11,496

  • 11 · Investments: publicly traded securities

    beginning of year $1,031 · end of year $1,031

  • 17 · Accounts payable and accrued expenses

    beginning of year $144,448 · end of year $158,772

  • 19 · Deferred revenue

    end of year $3,155

  • 27 · Net assets without donor restrictions

    beginning of year $16,653 · end of year $10,443

  • 28 · Net assets with donor restrictions

    beginning of year $68,041 · end of year $69,725

Mission and programs · 2023

Mission

THE LITERACY COALITION OF CENTRAL TEXAS (LCCT) IS A NON-PROFIT ORGANIZATION WITH A MISSION TO TRANSFORM THE LIVES OF ADULTS BY PROVIDING ACCESSIBLE EDUCATION SERVICES AND OPPORTUNITIES FOR ECONOMIC ADVANCEMENT. IT WAS FOUNDED IN 2001 BY A NETWORK OF LITERACY PROVIDERS AND COMMUNITY LEADERS TO ENSURE CENTRAL TEXAS INDIVIDUALS AND FAMILIES HAVE THE SKILLS TO REACH THEIR FULL POTENTIAL. NOW 67 MEMBERS STRONG, WE EMBED HIGH-QUALITY PROGRAMMING IN THE BUSINESS AND NONPROFIT SECTORS TO HELP STRENGTHEN THE WORKFORCE, BOLSTER NONPROFIT PROGRAMS, INCREASE LITERACY, AND BUILD STRONGER COMMUNITIES.LITERACY COALITION OF CENTRAL TEXAS PROVIDES THE FOLLOWING PROGRAMS THROUGH DIRECT SERVICE AND OUR PARTNERSHIPS TO APPROX. 1200 UNDUPLICATED CHILDREN/ADULTS ANNUALLY (APPROX. 98% NON-WHITE, APPROX. 90% LOW-INCOME, AND APPROX. 40% SELF-REPORTING AS VICTIMS OF VIOLENT CRIMES).

  • FAMILY EDUCATION - PARENTING AND KINDERGARTEN READINESS, CONTEXTUALIZED ENGLISH AS A SECOND LANGUAGE, AND CAREER DEVELOPMENT.

    Expenses $170,695 · Grants $89,819

  • ADULT BASIC EDUCATION - BASIC READING AND MATH, AS WELL AS HIGH SCHOOL EQUIVALENCY PREPARATION AND JOB READINESS FOR CLIENTS ENTERING THE WORKFORCE FOR THE FIRST TIME OR RE-ENTERING AFTER SOME TIME OFF.

    Expenses $367,515

  • VOCATIONAL TRAINING - VOCATIONAL TRAINING FOR MIDDLE-SKILLED JOBS, CONTEXTUALIZED ENGLISH AS A SECOND LANGUAGE, BASIC SKILLS SUPPORT CLASSES, AND WORKFORCE PREPARATION ACTIVITIES FOR SOFT SKILLS.

    Expenses $196,845

  • CAREER DEVELOPMENT, DIGITAL LITERACY AND JOB READINESS SERVICES FOR LOW-INCOME ADULTS.

    Expenses $22,637

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bryan Lauer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

  • Seth Winick

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    8

  • Jeff Pinsker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

  • Joel Carrillo-Jacques

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

  • Tiffany Fernandez

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • Francisco Sacasa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

  • Amy Brown

    BOARD VICE-CHAIR

    Total calculated
    $0
    Hours/week
    8

  • Tim Caperton

    BOARD FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    8

  • Shelly Cruz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

  • Lisa Stewart

    CEO

    Total calculated
    $91,644
    From this org
    $84,498
    From related orgs
    $0
    Other
    $7,146
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 June 2025
IRS schema version
2023v6.0
Source object
202511679349301066

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.