Form 990 for tax year 2023

Filed by FAMILY LITERACY CENTERS INC.

Totals

Total revenue: $1,320,972
Total expenses: $1,411,721
Contributions and grants received: $0
Grants paid: $32,942
Program service revenue: $0
Investment income: $14,780
Other revenue: $1,306,192
Total assets, end of year: $465,707
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $465,707
Program services expenses (Part IX): $603,426
Management and general expenses: $808,295
Fundraising expenses: $0
Program service expenses (Part III): $603,426

Program services were 42.7% 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.

3 · Investment income

total $8,703 · related or exempt $8,703
7a · Gross sales of assets other than inventory

securities $6,077
7b · Less cost or other basis and sales expenses

securities $0
7c · Gain or loss

securities $6,077
7d · Net gain or loss

total $6,077 · related or exempt $6,077
10a · Gross sales of inventory

$1,308,829
10b · Cost of goods sold

$2,637
10c · Net income from sales of inventory

total $1,306,192 · related or exempt $1,306,192

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $32,942 · program services $32,942
7 · Other salaries and wages

total $470,963 · management and general $470,963
9 · Other employee benefits

total $174 · management and general $174
10 · Payroll taxes

total $28,399 · management and general $28,399
13 · Office expenses

total $82,850 · program services $6,879 · management and general $75,971
15 · Royalties

total $548,200 · program services $548,200
16 · Occupancy

total $149,661 · management and general $149,661
17 · Travel

total $9,922 · program services $9,922
22 · Depreciation, depletion and amortization

total $5,483 · program services $5,483
23 · Insurance

total $5,608 · management and general $5,608
24a · Other expenses: Other expenses-Mngmnt-9

total $77,519 · management and general $77,519

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $287,498 · end of year $65,220
10a · Land, buildings and equipment: cost or other basis

$127,939
10b · Land, buildings and equipment: accumulated depreciation

$121,937
10c · Land, buildings and equipment, net

beginning of year $11,485 · end of year $6,002
12 · Investments: other securities

beginning of year $262,248 · end of year $394,485
25 · Other liabilities

beginning of year $4,775 · end of year $0
27 · Net assets without donor restrictions

beginning of year $556,456 · end of year $465,707

Mission and programs · 2023

Mission

As a non-profit service organization dedicated to the elimination of illiteracy, we facilitate the creation of local, independent, and self- funded learning centers run by volunteers using the latest technological advances to deliver personal tutoring either in a center or in a virtual on-line reading and math tutoring program available in homes as well as in organized community centers. Each center (whether on-line or in a physical center) assists families and individuals to effectively read, write, and communicate in English and to become successful in mathematics with one- to-one tutoring assistance from trained volunteers, teachers, and parents. Family Literacy Centers assist families and individuals learn to effectively read, write and communicate in English through one-to-one tutoring assistance delivered via self-instructional on-line learning material and from trained volunteers and parents. Historically, Family Literacy Centers established brick and mortar learning centers in

Activities or mission (Part I)

Family Literacy Centers assist families and individuals learn to effectively read, write and communicate in English through one-to-one tutoring assistance delivered via self-instructional on-line learning material and from trained volunteers and parents. Historically, Family Literacy Centers established brick and mortar learning centers in both rural and urban communities across the United States. Because of the increased reach provided by the internet, Family Literacy Centers has been able to extend their services to many other parts of the world. These learning centers have been successfully organized in a variety of facilities, including public libraries, senior centers, correctional facilities, public assistance centers, homes, and churches. In response to the COVID-19 pandemic, Family Literacy Centers now focuses on working with individuals and families in home settings using web-based resources rather than within other brick and mortar facilities. Family Literacy Centers uses our

We help parents and their families increase their reading and math skills through the use of materials available on-line and with volunteer tutors available in brick and mortar centers as well as with parents in the home. We also develop videos and other training materials to help parents teach children how to read, write, and become successful in mathematics. In addition we help communities set up their own centers and provide training and support for them as they become successful in helping the centers to produce independent learners.

Expenses $603,426 · Grants $32,942

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

Listed in Part VII

Edward Green

General Mgr

Total calculated

$95,442

From this org

$95,442

From related orgs

$0

Other

$0

Hours/week

40
Erik Weierholt

Attorney/Board Membe

Total calculated

$134,047

From this org

$134,047

From related orgs

$0

Other

$0

Hours/week

40
Deanna Weierholt

Employee

Total calculated

$241,475

From this org

$241,475

From related orgs

$0

Other

$0

Hours/week

40

Schedule J breakdown matched by us

Base

$241,475

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$241,475

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 3 February 2025
IRS schema version: 2023v6.0
Source object: 202500349349301200

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