Form 990 for tax year 2022
Filed by LITERACY RESEARCH ASSOCIATION INC.
Totals
- Total revenue
- $419,984
- Total expenses
- $450,117
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $419,984
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,250,782
- Total liabilities, end of year
- $156,822
- Net assets or fund balances, end of year
- $1,093,960
- Program services expenses (Part IX)
- $340,596
- Management and general expenses
- $109,521
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $340,596
Program services were 75.7% 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.
-
2a · Program service revenue: Annual Conference
total $254,372 · related or exempt $254,372
-
2b · Program service revenue: Membership
total $102,340 · related or exempt $102,340
-
2c · Program service revenue: Royalties
total $35,459 · related or exempt $35,459
-
2d · Program service revenue: Interest & Dividend
total $16,658 · related or exempt $16,658
-
2e · Program service revenue: Job Posting
total $7,774 · related or exempt $7,774
-
2f · All other program service revenue
total $3,381 · related or exempt $3,381
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $138,122 · program services $34,531 · management and general $103,591
-
11b · Fees: legal
total $3,955 · management and general $3,955
-
11c · Fees: accounting
total $1,975 · management and general $1,975
-
19 · Conferences, conventions and meetings
total $149,300 · program services $149,300
-
24a · Other expenses: JLR Expense
total $34,184 · program services $34,184
-
24b · Other expenses: Office Expense
total $33,228 · program services $33,228
-
24c · Other expenses: Travel
total $19,348 · program services $19,348
-
24d · Other expenses: Bank fees
total $17,400 · program services $17,400
-
24e · All other expenses
total $52,605 · program services $52,605
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,055 · end of year $195,980
-
4 · Accounts receivable
end of year $150
-
9 · Prepaid expenses and deferred charges
beginning of year $7,500
-
13 · Investments: program-related
beginning of year $1,309,884 · end of year $1,054,652
-
17 · Accounts payable and accrued expenses
beginning of year $153,888 · end of year $69,274
-
19 · Deferred revenue
beginning of year $87,848 · end of year $87,548
-
27 · Net assets without donor restrictions
beginning of year $1,187,703 · end of year $777,290
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $316,670
Mission and programs · 2022
Mission
Advancement of Literacy Research and Education
Activities or mission (Part I)
Advancement of Literacy Research and education.
-
Promotion of literacy research and education
Expenses $340,596 · Revenue $419,984
-
Star Program - A selective mentoring program for scholars of color who are beginning their careers as literacy researchers
-
Literacy research: theory, method, and practice - A peer-reviewed journal of articles based on research presentations at the annual conference
As filed on the 2022 return.
Listed in Part VII
-
Doris Walker-Dalhouse
President
- Total calculated
- $0
- Hours/week
- 2
-
Cassie Brownell
Parliamentarian
- Total calculated
- $0
- Hours/week
- 2
-
David Yaden
Past President
- Total calculated
- $0
- Hours/week
- 5
-
Samuel Dejulio
Historian
- Total calculated
- $0
- Hours/week
- 2
-
Marla Mallette
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Virginia Goatley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mary McVee
Director
- Total calculated
- $0
- Hours/week
- 2
-
Patriann Smith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alfred Tatum
President-Elect
- Total calculated
- $0
- Hours/week
- 5
-
Fenice Boyd
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Maria Paula Ghiso
Director
- Total calculated
- $0
- Hours/week
- 2
-
Raul Alberto Mora
Director
- Total calculated
- $0
- Hours/week
- 2
-
Zhihui Fang
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bogum Yoon
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ana Christina da Silva
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rahat Zaidi
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440469349302969
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