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Nonprofiteer
← ALASKA LITERACY PROGRAM INC

Form 990 for tax year 2023

Filed by ALASKA LITERACY PROGRAM INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 6 March 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$2,157,984
Total expenses
$1,423,434
Contributions and grants received
$2,139,222
Grants paid
$0
Program service revenue
$0
Investment income
$14,732
Other revenue
$4,030
Total assets, end of year
$2,467,834
Total liabilities, end of year
$68,325
Net assets or fund balances, end of year
$2,399,509
Program services expenses (Part IX)
$1,221,041
Management and general expenses
$195,790
Fundraising expenses
$6,603
Program service expenses (Part III)
$1,221,041

Program services were 85.8% 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.

  • 1c · Fundraising events

    $18,777

  • 1e · Government grants (contributions)

    $1,341,580

  • 1f · All other contributions, gifts and grants

    $778,865

  • 3 · Investment income

    total $14,732 · excluded $14,732

  • 8a · Fundraising events: contributions included on line 1c

    $18,777

  • 11a · Other revenue: Tuition

    total $1,574 · related or exempt $1,574

  • 11b · Other revenue: Other

    total $2,456 · related or exempt $2,456

  • 11e · Other revenue, total

    $4,030

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $799,067 · program services $750,486 · management and general $48,581

  • 9 · Other employee benefits

    total $5,643 · program services $3,610 · management and general $2,033

  • 10 · Payroll taxes

    total $106,856 · program services $98,201 · management and general $8,655

  • 11f · Fees: investment management

    total $1,770 · management and general $1,770

  • 11g · Fees: other

    total $267,866 · program services $232,484 · management and general $35,357 · fundraising $25

  • 16 · Occupancy

    total $70,297 · program services $36,625 · management and general $30,922 · fundraising $2,750

  • 17 · Travel

    total $18,243 · program services $12,831 · management and general $2,721 · fundraising $2,691

  • 22 · Depreciation, depletion and amortization

    total $30,997 · management and general $30,997

  • 23 · Insurance

    total $7,734 · management and general $7,734

  • 24a · Other expenses: Supplies & Materials

    total $69,160 · program services $55,928 · management and general $12,120 · fundraising $1,112

  • 24b · Other expenses: Equipment

    total $16,664 · program services $16,145 · management and general $519

  • 24c · Other expenses: Misc

    total $29,137 · program services $14,731 · management and general $14,381 · fundraising $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $433,177 · end of year $965,550

  • 2 · Savings and temporary cash investments

    beginning of year $122,193 · end of year $1,529

  • 3 · Pledges and grants receivable

    beginning of year $418,234 · end of year $489,582

  • 8 · Inventories for sale or use

    end of year $6,572

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,792 · end of year $9,708

  • 10a · Land, buildings and equipment: cost or other basis

    $1,595,869

  • 10b · Land, buildings and equipment: accumulated depreciation

    $723,929

  • 10c · Land, buildings and equipment, net

    beginning of year $656,651 · end of year $871,940

  • 12 · Investments: other securities

    beginning of year $110,688 · end of year $122,308

  • 15 · Other assets

    end of year $645

  • 17 · Accounts payable and accrued expenses

    beginning of year $90,776 · end of year $68,325

  • 27 · Net assets without donor restrictions

    beginning of year $1,413,308 · end of year $1,867,639

  • 28 · Net assets with donor restrictions

    beginning of year $251,651 · end of year $531,870

Mission and programs · 2023

Mission

The mission of the Alaska Literacy Program is to change lives through literacy. Since 1974, ALP has been providing literacy services to Anchorage residents and individuals throughout the state of Alaska.

  • ALP recruits, trains, certifies, and supports volunteer teachers who teach reading, writing, and speaking English to adults, serving an average of 600 students each year. ALP changes lives and enriches our community by teaching adults literacy skills to increase their self-sufficiency. ALPs Peer Leader Navigator initiative provides information on access to health care, mental health care, and disaster preparedness for Anchorage community members.

    Expenses $1,221,041

As filed on the 2023 return.

Listed in Part VII

  • Lori Pickett

    Executive Director

    Total calculated
    $73,621
    From this org
    $73,621
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Panna Lynch Jarussi

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sue Liebner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mari Selle

    Director

    Total calculated
    $0
    Hours/week
    1

  • Caroline Storm

    Director

    Total calculated
    $0
    Hours/week
    1

  • Amanda Dale

    President

    Total calculated
    $0
    Hours/week
    1

  • Katheryn Powers

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Brian Kirchner

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Shannon Kuhn

    Secretary

    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
3 February 2025
IRS schema version
2023v6.0
Source object
202540389349300919

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