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← LITERACY INC

Form 990 for tax year 2022

Filed by LITERACY INC.

What the amendment changed

Compared with the return it replaced , filed 7 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Investment income
$374 changed to $19,299
Other revenue
$68,812 changed to $49,887

Listed only on the earlier return

  • JOHN GALISKI CHAIR AUDIT COMMITTEE
  • MIMI LEVIN LIEBER IN MEMORIAM
  • SHARI LEVINE

Listed only on the later return

  • GILBERTO AGOSTO
  • JOHN GALISKI
  • NASREEN DAVIDSON
  • SHARI J LEVINE
  • SYLVAIN GRANDE
  • WILL ESTILO

Listed under a different title

  • EMMANUEL J NOVY: DIRECTOR OF PROGRAMS then CHIEF OF STRATEGIC INITIATIVES
  • JACQUELINE KAIKO: DIRECTOR then TREASURER (ENDED)
  • KATIE GARDNER-BOEHM: DIRECTOR OF STRATEGIC INTI then DIRECTOR OF DEVELOPMENT

Totals

Total revenue
$5,091,797
Total expenses
$5,155,894
Contributions and grants received
$5,022,611
Grants paid
$0
Program service revenue
$0
Investment income
$19,299
Other revenue
$49,887
Total assets, end of year
$6,536,572
Total liabilities, end of year
$556,645
Net assets or fund balances, end of year
$5,979,927
Program services expenses (Part IX)
$4,239,703
Management and general expenses
$430,171
Fundraising expenses
$486,020
Program service expenses (Part III)
$4,239,703

Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CARLOS RODRIGUEZ

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MARY FRATTO ROWE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ROBERT SPIERER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KOSHA UDANI

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • TRACY DOCKRAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CARL FOLTA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN GALISKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN HALLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JORDAN HALPERN-LEISTNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HELENE JAFFE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WILL ESTILO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NAHID LAKHANI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAN LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAMES E LIEBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAT MITCHELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANDREA NEWBORN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SUSAN ELKIND ORCHANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SONIA ORTIZ-GULARDO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN PANTALENA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CLARE PREMO PEREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • VICTOR PICHARDO JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RON RENTEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANN SHORT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANDREW SPRING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEPHANIE YOUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JACQUELINE KAIKO

    TREASURER (ENDED)

    Total calculated
    $0
    Hours/week
    2

  • SYLVAIN GRANDE

    DIRECTOR (ENDED)

    Total calculated
    $0
    Hours/week
    2

  • NASREEN DAVIDSON

    DIRECTOR (ENDED)

    Total calculated
    $0
    Hours/week
    2

  • SHARI J LEVINE

    EXECUTIVE DIRECTOR

    Total calculated
    $134,712
    From this org
    $113,522
    From related orgs
    $0
    Other
    $21,190
    Hours/week
    40

  • CARLA GODOY

    DIRECTOR OF ADVANCEMENT

    Total calculated
    $162,550
    From this org
    $136,981
    From related orgs
    $0
    Other
    $25,569
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,981
    Bonus
    $0
    Other
    $0
    Deferred
    $2,740
    Nontaxable benefits
    $22,829
    Filer's total
    $162,550

  • KATIE GARDNER-BOEHM

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $152,070
    From this org
    $128,150
    From related orgs
    $0
    Other
    $23,920
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,150
    Bonus
    $0
    Other
    $0
    Deferred
    $494
    Nontaxable benefits
    $23,426
    Filer's total
    $152,070

  • EMMANUEL J NOVY

    CHIEF OF STRATEGIC INITIATIVES

    Total calculated
    $145,138
    From this org
    $122,308
    From related orgs
    $0
    Other
    $22,830
    Hours/week
    40

  • LAURA WALSH

    DIRECTOR

    Total calculated
    $132,410
    From this org
    $111,582
    From related orgs
    $0
    Other
    $20,828
    Hours/week
    40

  • GILBERTO AGOSTO

    DIRECTOR OF THE READS INITIATIVE

    Total calculated
    $125,264
    From this org
    $105,560
    From related orgs
    $0
    Other
    $19,704
    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

  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 December 2023
IRS schema version
2022v5.0
Source object
202323539349300407

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