Form 990 for tax year 2022
Filed by AES LITERACY INSTITUTE INCORPORATED.
Totals
- Total revenue
- $311,443
- Total expenses
- $240,538
- Contributions and grants received
- $266,000
- Grants paid
- $188,728
- Program service revenue
- $45,443
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $105,022
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $105,022
- Program services expenses (Part IX)
- $197,350
- Management and general expenses
- $43,188
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $197,350
Program services were 82.0% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$266,000
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: 611691 - Exam Preparation and Tutoring
total $31,968 · related or exempt $31,968 · unrelated business $0 · excluded $0
-
2b · Program service revenue: 611710 - Education Support Services
total $13,475 · related or exempt $13,475 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $188,728 · program services $188,728
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
12 · Advertising and promotion
total $5,000 · program services $0 · management and general $5,000 · fundraising $0
-
13 · Office expenses
total $7,900 · program services $0 · management and general $7,900 · fundraising $0
-
14 · Information technology
total $3,200 · program services $2,200 · management and general $1,000 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $26,400 · program services $0 · management and general $26,400 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $8,110 · program services $6,422 · management and general $1,688 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,200 · program services $0 · management and general $1,200 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,117 · end of year $105,022
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $34,117 · end of year $105,022
-
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 $0 · end of year $0
Mission and programs · 2022
Mission
Our mission is to motivate under-educated underprivileged adult learners to obtain the education and career training necessary to be self-sufficient. We will create clear pathways to new opportunities that help restore dignity and improve quality of life for themselves their families and the community.
Activities or mission (Part I)
The mission of AES Literacy Institute is to motivate under-educated underprivileged adult learners to obtain the education and career training necessary to be self-sufficient. We will create clear pathways to new opportunities that help restore dignity and improve quality of life for themselves their families and the community. We offer GED preparation college enrollment and career readiness program designed to assist disadvantaged minority individuals age 17 - 40 in achieving their educational goals by providing comprehensive support in earning a GED certificate enrolling in college and obtaining a living wage job.
-
Helps individuals 17+ without a high school diploma study and prepare to take official equivalency exams to earn an equivalency diploma GED. We work alongside high school principals counselors and staff in Dallas County to recruit 'seniors' that failed to earn a traditional diploma within the last five years. This program aims to empower participants with the necessary skills knowledge and resources to succeed in their academic pursuits and secure meaningful employment. Program components include but are not limited to: GED preparation GED testing wrap around support services college enrollment assistance workplace skills and job placement assistance. By participating in this program individuals will gain the necessary tools to pursue higher education secure a living wage job and build a solid foundation for a successful future.
Expenses $114,872 · Grants $107,250 · Revenue $31,968
-
Assist individuals with post-secondary enrollment and career placement services. CareerLaunch+ is designed to assist disadvantaged individuals 17 - 40 in earning an industry-recognized certification that opens doors to secure living wage employment. The program helps low income minority individuals enroll in post secondary education. Services include but are not limited to: college application completion financial aid form assistance course selection advising and transcript requests. Focusing on certifications that are in high demand we aim to provide comprehensive training programs tailored to specific industries or certifications and by collaborating with industry experts provide a clear pathway to employment. By combining targeted training mentorship and job placement support. Program components include but are not limited to: career path exploration online skills training partnerships with training providers and employers mentorship and professional development job placement assistance support services alumni network and continued support. CareerLaunch+ aims to equip underprivileged minority individuals with the necessary skills certifications and support to access living wage employment break the cycle of poverty and build sustainable careers.
Expenses $70,453 · Grants $70,453
-
The test center offers private proctored exams for GED tests and other industry certifications. Certified and experienced proctors are available to assist individuals and groups who need to take exams. We provide a comfortable and secure testing environment with all the necessary equipment. Our facilities have high-speed internet quiet spaces and up-to-date computers. We also offer various test preparation materials such as practice tests study guides and tutorials. Our aim is to create a stress-free environment and provide the best possible experience for test takers.
Expenses $12,025 · Grants $11,025 · Revenue $13,475
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jermaine Cooper
President
- Total calculated
- $0
- Hours/week
- 40
-
ShaKimberly Cooper
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Carolyn Hill
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Bryan Joesph
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Samantha Schumacher
Secretary
- Total calculated
- $0
- Hours/week
- 19
-
Star Williams
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Djuana Carter
Board Member
- Total calculated
- $0
- Hours/week
- 7
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332579349300003
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