Totals
- Total revenue
- $10,528,380
- Total expenses
- $11,347,183
- Contributions and grants received
- $2,306,202
- Grants paid
- $1,043,278
- Program service revenue
- $7,606,487
- Investment income
- $615,691
- Other revenue
- $0
- Total assets, end of year
- $18,062,930
- Total liabilities, end of year
- $4,227,087
- Net assets or fund balances, end of year
- $13,835,843
- Program services expenses (Part IX)
- $8,688,779
- Management and general expenses
- $2,460,579
- Fundraising expenses
- $197,825
- Program service expenses (Part III)
- $8,688,779
Program services were 76.6% 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.
-
1b · Membership dues
$129,788
-
1e · Government grants (contributions)
$121,016
-
1f · All other contributions, gifts and grants
$2,055,398
-
1g · Noncash contributions included above
$39,665
-
2a · Program service revenue: PUBLICATIONS
total $7,342,907 · related or exempt $7,342,907
-
2b · Program service revenue: CONFERENCES
total $262,733 · related or exempt $262,733
-
2c · Program service revenue: TRAINING
total $847 · related or exempt $847
-
3 · Investment income
total $397,210 · excluded $397,210
-
7a · Gross sales of assets other than inventory
securities $915,839 · other assets $18,979
-
7b · Less cost or other basis and sales expenses
securities $683,462 · other assets $32,875
-
7c · Gain or loss
securities $232,377 · other assets -$13,896
-
7d · Net gain or loss
total $218,481 · excluded $218,481
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $308,984 · program services $308,984
-
2 · Grants to domestic individuals
total $653,174 · program services $653,174
-
3 · Grants to foreign organizations and individuals
total $81,120 · program services $81,120
-
5 · Compensation of officers, directors and key employees
total $408,319 · program services $264,433 · management and general $132,500 · fundraising $11,386
-
7 · Other salaries and wages
total $2,992,295 · program services $1,936,224 · management and general $972,007 · fundraising $84,064
-
8 · Pension plan contributions
total $43,761 · program services $28,734 · management and general $13,957 · fundraising $1,070
-
9 · Other employee benefits
total $266,128 · program services $174,741 · management and general $84,879 · fundraising $6,508
-
10 · Payroll taxes
total $220,699 · program services $150,118 · management and general $63,870 · fundraising $6,711
-
11b · Fees: legal
total $36,879 · program services $26,936 · management and general $9,159 · fundraising $784
-
11c · Fees: accounting
total $39,594 · program services $28,919 · management and general $9,833 · fundraising $842
-
11f · Fees: investment management
total $64,316 · program services $34,969 · management and general $27,697 · fundraising $1,650
-
11g · Fees: other
total $1,742,253 · program services $1,272,500 · management and general $432,692 · fundraising $37,061
-
12 · Advertising and promotion
total $7,064 · program services $3,841 · management and general $3,042 · fundraising $181
-
14 · Information technology
total $92,679 · program services $67,691 · management and general $23,017 · fundraising $1,971
-
15 · Royalties
total $113,452 · program services $82,863 · management and general $28,176 · fundraising $2,413
-
16 · Occupancy
total $195,044 · program services $127,239 · management and general $52,797 · fundraising $15,008
-
19 · Conferences, conventions and meetings
total $483,651 · program services $215,646 · management and general $267,997 · fundraising $8
-
20 · Interest
total $16,789 · program services $9,128 · management and general $7,230 · fundraising $431
-
22 · Depreciation, depletion and amortization
total $76,012 · management and general $76,012
-
23 · Insurance
total $57,756 · program services $31,403 · management and general $24,872 · fundraising $1,481
-
24a · Other expenses: PRINTING AND PUBLICATIO
total $2,404,450 · program services $2,392,784 · management and general $8,721 · fundraising $2,945
-
24b · Other expenses: POSTAGE, DELIVERY AND S
total $521,085 · program services $514,167 · management and general $2,063 · fundraising $4,855
-
24c · Other expenses: SUPPLIES AND SOFTWARE
total $280,074 · program services $147,490 · management and general $121,229 · fundraising $11,355
-
24d · Other expenses: BANK AND CREDIT CARD FE
total $148,500 · program services $80,741 · management and general $63,950 · fundraising $3,809
-
24e · All other expenses
total $93,105 · program services $54,934 · management and general $34,879 · fundraising $3,292
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,186,695 · end of year $237,772
-
2 · Savings and temporary cash investments
beginning of year $471,797 · end of year $305,045
-
4 · Accounts receivable
beginning of year $1,443,244 · end of year $997,319
-
8 · Inventories for sale or use
beginning of year $1,160,361 · end of year $1,126,312
-
9 · Prepaid expenses and deferred charges
beginning of year $309,515 · end of year $304,313
-
10a · Land, buildings and equipment: cost or other basis
$1,158,001
-
10b · Land, buildings and equipment: accumulated depreciation
$675,936
-
10c · Land, buildings and equipment, net
beginning of year $191,979 · end of year $482,065
-
12 · Investments: other securities
beginning of year $12,819,064 · end of year $14,104,089
-
15 · Other assets
beginning of year $21,600 · end of year $506,015
-
17 · Accounts payable and accrued expenses
beginning of year $1,421,637 · end of year $1,671,232
-
19 · Deferred revenue
beginning of year $756,108 · end of year $339,927
-
25 · Other liabilities
beginning of year $1,321,966 · end of year $2,215,928
-
27 · Net assets without donor restrictions
beginning of year $11,364,983 · end of year $10,170,178
-
28 · Net assets with donor restrictions
beginning of year $2,739,561 · end of year $3,665,665
Mission and programs · 2022
Mission
EVERY ADULT HAS A RIGHT TO LITERACY. PROLITERACY DEVELOPS AND PROMOTES ADULT LITERACY LEARNING, CONTENT, AND PROGRAMS TO INCREASE ADULT LITERACY RATES WORLDWIDE.
Activities or mission (Part I)
TO INCREASE ADULT LITERACY RATES THROUGH EDUCATIONAL CONTENT, PROGRAM TRAINING AND ADVOCACY.
-
PROGRAM AND PROFESSIONAL SERVICES - DOMESTIC PROGRAMSASSISTED OVER 1200 LITERACY GROUPS AND THEIR VOLUNTEERS AND STUDENTS THROUGH TRAINING, TECHNICAL ASSISTANCE AND FINANCIAL SUPPORT OF THEIR PROGRAMS COMMON TO PROLITERACY'S MISSION.
Expenses $2,178,008 · Grants $1,043,278 · Revenue $263,580
-
PUBLISHING: FOR MORE THAN 40 YEARS, NEW READERS PRESS, PROLITERACY'S PUBLISHING DIVISION, HAS PROVIDED EDUCATORS WITH THE INSTRUCTIONAL TOOLS THEY NEED TO TEACH ADULT STUDENTS AND OLDER TEENS THE SKILLS FOR FUNCTIONING IN THE WORLD TODAY.
Expenses $6,510,771 · Revenue $7,342,907
As filed on the 2022 return.
Listed in Part VII
-
Ruth ColvinRUTH COLVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Ginger DuivenGINGER DUIVEN
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Kathleen HinchmanKATHLEEN HINCHMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
David RosenDAVID ROSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maria BartoszewickiMARIA BARTOSZEWICKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aarthi AnandAARTHI ANAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denine TorrDENINE TORR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jack BurkeJACK BURKE
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
William Manzanares IVWILLIAM MANZANARES IV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kate Costello-SullivanKATE COSTELLO-SULLIVAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mark VineisMARK VINEIS
PRESIDENT/CEO
- Total calculated
- $389,286
- From this org
- $369,349
- From related orgs
- $0
- Other
- $19,937
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $369,349
- Bonus
- $0
- Other
- $0
- Deferred
- $808
- Nontaxable benefits
- $19,129
- Filer's total
- $389,286
-
Denise NelsonDENISE NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roxann SmithersROXANN SMITHERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marc StrohlMARC STROHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel HelmsDANIEL HELMS
DIRECTOR OF SALES
- Total calculated
- $146,775
- From this org
- $130,072
- From related orgs
- $0
- Other
- $16,703
- Hours/week
- 30
-
Karen WelchKAREN WELCH
SUPERVISOR
- Total calculated
- $201,455
- From this org
- $183,912
- From related orgs
- $0
- Other
- $17,543
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,912
- Bonus
- $0
- Other
- $0
- Deferred
- $3,743
- Nontaxable benefits
- $13,800
- Filer's total
- $201,455
-
Sonja Marianne ChernosSONJA MARIANNE CHERNOS
VP OF PUBLISHING
- Total calculated
- $208,818
- From this org
- $200,741
- From related orgs
- $0
- Other
- $8,077
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,741
- Bonus
- $0
- Other
- $0
- Deferred
- $4,139
- Nontaxable benefits
- $3,938
- Filer's total
- $208,818
-
Gregory StultzGREGORY STULTZ
EDUCATIONAL CONSULTANT/TRA
- Total calculated
- $102,987
- From this org
- $100,800
- From related orgs
- $0
- Other
- $2,187
- 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. 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
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
-
LUZERNE COUNTY COMMUNITY COLLEGE
$13,093
LITERACY PROGRAMS
-
LITERACY PROGRAMS
-
$7,500
LITERACY PROGRAMS
-
YSLETA COMMUNITY LEARNING CENTER
$6,510
LITERACY PROGRAMS
-
CHESTERFIELD ADULT EDUCATION
$6,250
LITERACY PROGRAMS
-
CENTRAL COMMUNITY COLLEGE OF NEBRASKA
$5,500
LITERACY PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303419349301000
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