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Nonprofiteer
← LITERACY COUNCIL OF TYLER INC

Form 990 for tax year 2023

Filed by LITERACY COUNCIL OF TYLER INC.

Totals

Total revenue
$3,885,204
Total expenses
$4,074,881
Contributions and grants received
$3,703,457
Grants paid
$959,830
Program service revenue
$0
Investment income
$168,614
Other revenue
$13,133
Total assets, end of year
$3,839,887
Total liabilities, end of year
$440,198
Net assets or fund balances, end of year
$3,399,689
Program services expenses (Part IX)
$3,722,471
Management and general expenses
$262,271
Fundraising expenses
$90,139
Program service expenses (Part III)
$3,722,471

Program services were 91.4% 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.

  • 1a · Federated campaigns

    $102,000

  • 1c · Fundraising events

    $52,101

  • 1e · Government grants (contributions)

    $2,194,675

  • 1f · All other contributions, gifts and grants

    $1,354,681

  • 1g · Noncash contributions included above

    $562

  • 3 · Investment income

    total $168,614 · excluded $168,614

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $28,857

  • 8a · Fundraising events: contributions included on line 1c

    $52,101

  • 8b · Fundraising events: direct expenses

    $18,982

  • 8c · Net income from fundraising events

    total $9,875

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $3,258 · related or exempt $3,258

  • 11e · Other revenue, total

    $3,258

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $929,147 · program services $929,147

  • 2 · Grants to domestic individuals

    total $30,683 · program services $30,683

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $109,533 · program services $96,882 · management and general $9,759 · fundraising $2,892

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,835,538 · program services $1,623,330 · management and general $163,750 · fundraising $48,458

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $87,913 · program services $77,759 · management and general $7,833 · fundraising $2,321

  • 10 · Payroll taxes

    total $228,596 · program services $195,610 · management and general $26,037 · fundraising $6,949

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $35,218 · program services $32,048 · fundraising $3,170

  • 13 · Office expenses

    total $29,156 · program services $10,424 · management and general $18,732

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $16,553 · program services $16,553

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,424 · program services $1,424

  • 23 · Insurance

    total $28,113 · program services $28,113

  • 24a · Other expenses: SUBCONTRACTING

    total $443,903 · program services $443,903

  • 24b · Other expenses: INSTRUCTIONAL SUPPLIES

    total $140,805 · program services $140,805

  • 24c · Other expenses: RENT

    total $44,691 · program services $44,691

  • 24d · Other expenses: PROFESSIONAL FEES

    total $29,087 · management and general $29,087

  • 24e · All other expenses

    total $84,521 · program services $51,099 · management and general $7,073 · fundraising $26,349

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $196,281 · end of year $399,740

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $208,646 · end of year $100,400

  • 4 · Accounts receivable

    beginning of year $79,146 · end of year $79,146

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,410 · end of year $19,580

  • 10a · Land, buildings and equipment: cost or other basis

    $86,471

  • 10b · Land, buildings and equipment: accumulated depreciation

    $86,471

  • 10c · Land, buildings and equipment, net

    beginning of year $1,424 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $3,059,298 · end of year $3,241,021

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,916 · end of year $48,053

  • 19 · Deferred revenue

    beginning of year $50,850 · end of year $67,814

  • 25 · Other liabilities

    end of year $324,331

  • 27 · Net assets without donor restrictions

    beginning of year $1,745,070 · end of year $1,779,225

  • 28 · Net assets with donor restrictions

    beginning of year $1,730,369 · end of year $1,620,464

Mission and programs · 2023

Mission

THE ENTITY'S EXEMPT PURPOSE IS TO IMPROVE LITERACY IN THE TYLER AREA AND TO INCREASE AWARENESS OF ILLITERACY AND ITS EFFECTS.

  • LITERACY PROGRAM:EDUCATIONAL SERVICES WERE PROVIDED AT 10 SITES 2,190 STUDENTS SERVED 130 VOLUNTEERS

    Expenses $3,722,471 · Grants $959,830

As filed on the 2023 return.

Listed in Part VII

  • WHITNEY PATTERSON

    Executive Dir.

    Total calculated
    $111,500
    From this org
    $109,533
    From related orgs
    $0
    Other
    $1,967
    Hours/week
    40

  • BECKY STEPH

    President

    Total calculated
    $0
    Hours/week
    1

  • NATHAN KELLEY

    Director

    Total calculated
    $0
    Hours/week
    1

  • IKEY EASON

    President Elect

    Total calculated
    $0
    Hours/week
    1

  • DANIEL GAMEZ

    Finance Chair

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE BROOKSHIRE

    Director

    Total calculated
    $0
    Hours/week
    1

  • DR DM EDWARDS

    Director

    Total calculated
    $0
    Hours/week
    1

  • MAC GRIFFITH

    Director

    Total calculated
    $0
    Hours/week
    1

  • SMITTEE ROOT

    Marketing Chair

    Total calculated
    $0
    Hours/week
    1

  • PAM LISNER

    Director

    Total calculated
    $0
    Hours/week
    1

  • ESMERALDA MOLINA

    Director

    Total calculated
    $0
    Hours/week
    1

  • CAROLYN HUTSON

    Past President

    Total calculated
    $0
    Hours/week
    1

  • MIKE STARR

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • MIKE PATTERSON

    Director

    Total calculated
    $0
    Hours/week
    1

  • MARGARET PERKINS

    Director

    Total calculated
    $0
    Hours/week
    1

  • CANDACE PORTER-CONDRY

    Director

    Total calculated
    $0
    Hours/week
    1

  • SUE SAXENMEYER

    Director

    Total calculated
    $0
    Hours/week
    1

  • EBB TORRES

    Director

    Total calculated
    $0
    Hours/week
    1

  • CRISTY ARSCOTT

    Director

    Total calculated
    $0
    Hours/week
    1

  • SANTANA GALLACHER

    Director

    Total calculated
    $0
    Hours/week
    1

  • TODD BUCHANAN

    Director

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY FEISTEL

    Director

    Total calculated
    $0
    Hours/week
    1

  • BONNIE RAYFORD

    Develpmnt Chair

    Total calculated
    $0
    Hours/week
    1

  • JIM THOMPSON

    Director

    Total calculated
    $0
    Hours/week
    1

  • GINNY RAGLAND

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • BRENT WALLACE

    Director

    Total calculated
    $0
    Hours/week
    1

  • IVETTE ZAVARCE

    Director

    Total calculated
    $0
    Hours/week
    1

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
17 December 2024
IRS schema version
2023v5.1
Source object
202433529349301603

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

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