Form 990 for tax year 2023
Filed by VICKERY MEADOW LEARNING CENTER.
Totals
- Total revenue
- $2,185,000
- Total expenses
- $1,945,819
- Contributions and grants received
- $1,846,729
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $28,743
- Other revenue
- $309,528
- Total assets, end of year
- $2,032,922
- Total liabilities, end of year
- $31,131
- Net assets or fund balances, end of year
- $2,001,791
- Program services expenses (Part IX)
- $1,524,749
- Management and general expenses
- $182,619
- Fundraising expenses
- $238,451
- Program service expenses (Part III)
- $1,524,749
Program services were 78.4% 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.
-
1f · All other contributions, gifts and grants
$1,846,729
-
3 · Investment income
total $28,743 · related or exempt $28,743
-
8a · Fundraising events: gross income
$351,734
-
8b · Fundraising events: direct expenses
$83,116
-
8c · Net income from fundraising events
total $268,618 · excluded $268,618
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $25,506 · related or exempt $25,506
-
11b · Other revenue: BOOK SALES
total $11,772 · related or exempt $11,772
-
11c · Other revenue: OTHER INCOME
total $3,632 · related or exempt $3,632
-
11e · Other revenue, total
$40,910
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,434,615 · program services $1,163,378 · management and general $140,127 · fundraising $131,110
-
12 · Advertising and promotion
total $8,307 · management and general $158 · fundraising $8,149
-
13 · Office expenses
total $9,211 · program services $4,984 · management and general $750 · fundraising $3,477
-
14 · Information technology
total $46,233 · program services $42,061 · management and general $1,435 · fundraising $2,737
-
16 · Occupancy
total $156,616 · program services $139,827 · management and general $6,160 · fundraising $10,629
-
17 · Travel
total $1,027 · program services $696 · management and general $120 · fundraising $211
-
22 · Depreciation, depletion and amortization
total $39,757 · program services $33,902 · management and general $4,039 · fundraising $1,816
-
23 · Insurance
total $15,740 · program services $12,955 · management and general $2,691 · fundraising $94
-
24a · Other expenses: PROFESSIONAL FEES
total $130,284 · program services $39,442 · management and general $16,923 · fundraising $73,919
-
24b · Other expenses: EDUCATIONAL MATERIALS
total $48,046 · program services $46,909 · management and general $11 · fundraising $1,126
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $31,136 · program services $28,084 · management and general $1,248 · fundraising $1,804
-
24d · Other expenses: TRAINING & RECOGNITION
total $11,845 · program services $10,144 · management and general $973 · fundraising $728
-
24e · All other expenses
total $13,002 · program services $2,367 · management and general $7,984 · fundraising $2,651
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $927,849 · end of year $797,227
-
2 · Savings and temporary cash investments
end of year $179,854
-
3 · Pledges and grants receivable
beginning of year $302,500 · end of year $371,705
-
9 · Prepaid expenses and deferred charges
beginning of year $6,852
-
10a · Land, buildings and equipment: cost or other basis
$1,212,480
-
10b · Land, buildings and equipment: accumulated depreciation
$748,584
-
10c · Land, buildings and equipment, net
beginning of year $529,334 · end of year $463,896
-
15 · Other assets
end of year $220,240
-
17 · Accounts payable and accrued expenses
beginning of year $19,512 · end of year $16,241
-
25 · Other liabilities
beginning of year $36,656 · end of year $14,890
-
27 · Net assets without donor restrictions
beginning of year $1,472,367 · end of year $1,409,846
-
28 · Net assets with donor restrictions
beginning of year $238,000 · end of year $591,945
Mission and programs · 2023
Mission
TO EQUIP NON-ENGLISH SPEAKING ADULTS AND THEIR YOUNG CHILDREN WITH ENGLISH LITERACY AND LIFE SKILLS TO PROMOTE SELF-SUFFICIENCY AND THE OVERALL WELL- BEING OF OUR STUDENTS, THEIR FAMILIES AND THE GREATER COMMUNITY.
Activities or mission (Part I)
TO EQUIP NON-ENGLISH SPEAKING ADULTS AND THEIR YOUNG CHILDREN WITH ENGLISH LITERACY AND LIFE SKILLS TO PROMOTE SELF-SUFFICIENCY AND THE OVERALL WELL- BEING OF OUR STUDENTS, THEIR FAMILIES, AND THE GREATER COMMUNITY.
-
LITERACY ACHIEVES PROVIDED FREE VIRTUAL AND IN-PERSON ENGLISH LITERACY AND LIFE-SKILL CLASSES TO NON-ENGLISH SPEAKING ADULTS PRIMARILY IN DALLAS, TEXAS.
Expenses $1,524,749 · Revenue $2,185,000
-
LITERACY ACHIEVES PROVIDED FREE SITE-BASED AND HOME-BASED EARLY CHILDHOOD EDUCATION PROGRAMS TO YOUNG CHILDREN, AGES 4 MONTHS TO 5 YEARS AND THEIR PARENTS AT OUR DALLAS CAMPUSES.
As filed on the 2023 return.
Listed in Part VII
-
Rob TaylorROB TAYLOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Arang CistulliARANG CISTULLI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Bob WarrenBOB WARREN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alex HornALEX HORN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joyce RothJOYCE ROTH
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Barbra ApplebaumBARBRA APPLEBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trey AngelTREY ANGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janie AutzJANIE AUTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra BacalaoALEXANDRA BACALAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashu BalimbaASHU BALIMBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carey DavisCAREY DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea GlispieANDREA GLISPIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lydia GonzalezLYDIA GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Byron HarrisBYRON HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris Hawes GreerCHRIS HAWES GREER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Will JonesWILL JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank LloydFRANK LLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mylinh LuongMYLINH LUONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle LurieMICHELLE LURIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy MerrillAMY MERRILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan MitchellRYAN MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy A RivinNANCY A RIVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Francis RyburnFRANCIS RYBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy SingerNANCY SINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheila StieglitzSHEILA STIEGLITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy ThursbyNANCY THURSBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mayela TrespalaciosMAYELA TRESPALACIOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy H WhaleyWENDY H WHALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511279349302576
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.