Totals
- Total revenue
- $187,479
- Total expenses
- $1,219,644
- Contributions and grants received
- $22,959
- Grants paid
- $293,342
- Program service revenue
- $127,363
- Investment income
- $37,043
- Other revenue
- $114
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $693,710
- Management and general expenses
- $461,763
- Fundraising expenses
- $64,171
- Program service expenses (Part III)
- $693,710
Program services were 56.9% 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.
-
1e · Government grants (contributions)
$15,572
-
1f · All other contributions, gifts and grants
$7,387
-
1g · Noncash contributions included above
$5,807
-
2a · Program service revenue: REIMBURSED EXPENSES
total $126,109 · related or exempt $126,109
-
2b · Program service revenue: FEES FOR SERVICE
total $1,254 · related or exempt $1,254
-
3 · Investment income
total $11,725 · excluded $11,725
-
7a · Gross sales of assets other than inventory
securities $399,802
-
7b · Less cost or other basis and sales expenses
securities $374,484
-
7c · Gain or loss
securities $25,318
-
7d · Net gain or loss
total $25,318 · excluded $25,318
-
11a · Other revenue: MISCELLANEOUS INCOME
total $114 · related or exempt $114
-
11e · Other revenue, total
$114
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $293,342 · program services $293,342
-
7 · Other salaries and wages
total $314,739 · program services $211,623 · management and general $62,813 · fundraising $40,303
-
9 · Other employee benefits
total $10,288 · program services $4,800 · management and general $3,017 · fundraising $2,471
-
10 · Payroll taxes
total $24,118 · program services $17,528 · management and general $3,769 · fundraising $2,821
-
11a · Fees: management
total $26,000 · program services $3,000 · management and general $23,000
-
11c · Fees: accounting
total $71,725 · program services $20,000 · management and general $51,725
-
11f · Fees: investment management
total $1,389 · management and general $1,389
-
11g · Fees: other
total $580 · management and general $580
-
12 · Advertising and promotion
total $75 · fundraising $75
-
13 · Office expenses
total $715 · program services $497 · management and general $218
-
14 · Information technology
total $3,390 · program services $1,675 · management and general $969 · fundraising $746
-
16 · Occupancy
total $338,747 · program services $108,380 · management and general $226,235 · fundraising $4,132
-
22 · Depreciation, depletion and amortization
total $23,068 · program services $730 · management and general $16,338 · fundraising $6,000
-
23 · Insurance
total $6,752 · program services $671 · management and general $6,081
-
24a · Other expenses: DISPOSED & DONATED ASSETS
total $22,320 · program services $15,577 · management and general $743 · fundraising $6,000
-
24b · Other expenses: SUBSCRIPTIONS & MEMBERSHIPS
total $1,388 · program services $4 · management and general $1,314 · fundraising $70
-
24c · Other expenses: BANK & MERCHANT FEES
total $3,177 · program services $347 · management and general $2,447 · fundraising $383
-
24d · Other expenses: LEASE TERMINATION & MOVING
total $62,202 · program services $2,862 · management and general $58,447 · fundraising $893
-
24e · All other expenses
total $15,629 · program services $12,674 · management and general $2,678 · fundraising $277
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,798
-
2 · Savings and temporary cash investments
beginning of year $574,372
-
3 · Pledges and grants receivable
beginning of year $95,697
-
4 · Accounts receivable
beginning of year $16,099
-
9 · Prepaid expenses and deferred charges
beginning of year $60,676
-
10c · Land, buildings and equipment, net
beginning of year $48,088
-
11 · Investments: publicly traded securities
beginning of year $296,386
-
14 · Intangible assets
beginning of year $383
-
15 · Other assets
beginning of year $363,341
-
17 · Accounts payable and accrued expenses
beginning of year $38,250
-
25 · Other liabilities
beginning of year $400,425
-
27 · Net assets without donor restrictions
beginning of year $992,329
-
28 · Net assets with donor restrictions
beginning of year $39,836
Mission and programs · 2023
Mission
To build better futures by empowering individuals with literacy, life and work skills and our vision is to break the intergenerational cycle of low literacy and poverty.
-
LITERACY ACTION WAS THE OLDEST AND LARGEST ADULT BASIC EDUCATION NONPROFIT IN THE SOUTHEAST, WITH CLASSES OFFERED AT ITS MAIN CAMPUS IN DOWNTOWN ATLANTA AS WELL AS AT SEVERAL COMMUNITY-BASED LOCATIONS THROUGHOUT THE METRO AREA. LITERACY ACTION PROVIDED TUITION-FREE AND STIGMA-FREE CLASSES IN ADULT BASIC EDUCATION, WHICH INCLUDED READING AND LANGUAGE ARTS, WRITING, MATHEMATICS, HSE PREPARATION, FAMILY LITERACY, DIGITAL LITERACY, ENGLISH AS A SECOND LANGUAGE (ESL), AND WORKFORCE LITERACY. THE ORGANIZATION CEASED OPERATIONS IN 2023, WITH THE FINAL ADULT EDUCATION CLASSES ENDING JULY 21, 2023.
Expenses $693,710 · Grants $293,342
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sara TotonchiSARA TOTONCHI
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $26,000
- From this org
- $26,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- $26,000
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $26,000
-
Blake McDanielBLAKE MCDANIEL
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Winnifer CoxWINNIFER COX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Rohan EdwardsROHAN EDWARDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Jeanette Chuquiure CrawfordJEANETTE CHUQUIURE CRAWFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Cassandra SeiblesCASSANDRA SEIBLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Beverly FergusonBEVERLY FERGUSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Helena AugensteinHELENA AUGENSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Barbara FelixBARBARA FELIX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
David DietrichsDAVID DIETRICHS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Christine BrodnanCHRISTINE BRODNAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Kalle WoodKALLE WOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Penny PalmerPENNY PALMER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Tory WinnTORY WINN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Carolyn PleissCAROLYN PLEISS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Lesley SolomonLESLEY SOLOMON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Calvin WrightCALVIN WRIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
David PetersonDAVID PETERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Addison MeriweatherADDISON MERIWEATHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Deirdra GloverDEIRDRA GLOVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Nithya NarasimhanNITHYA NARASIMHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Tracie Coker KambiesTRACIE COKER KAMBIES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
-
BASIC ADULT EDUCATION OUTREACH
-
$88,000
GENERAL SUPPORT
-
URBAN LEAGUE OF GREATER ATLANTA
$88,000
ADULT BASIC EDUCATION PROGRAMMING
-
$29,342
GENERAL SUPPORT
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
7 distributions to recipients named as people, $30,136 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422569349300617
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