Totals
- Total revenue
- $513,155
- Total expenses
- $565,780
- Contributions and grants received
- $511,680
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,475
- Other revenue
- $0
- Total assets, end of year
- $122,369
- Total liabilities, end of year
- $21,491
- Net assets or fund balances, end of year
- $100,878
- Program services expenses (Part IX)
- $506,046
- Management and general expenses
- $37,768
- Fundraising expenses
- $21,966
- Program service expenses (Part III)
- $506,046
Program services were 89.4% 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.
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$486,680
-
1g · Noncash contributions included above
$323,781
-
3 · Investment income
total $1,475 · related or exempt $1,475
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $86,544 · program services $61,487 · management and general $16,402 · fundraising $8,655
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $58,464 · program services $41,537 · management and general $11,081 · fundraising $5,846
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $883 · program services $627 · management and general $167 · fundraising $89
-
10 · Payroll taxes
total $11,556 · program services $8,210 · management and general $2,190 · fundraising $1,156
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,075 · program services $1,015 · management and general $3,045 · fundraising $1,015
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,469 · program services $2,081 · management and general $694 · fundraising $694
-
13 · Office expenses
total $5,422 · program services $3,253 · management and general $1,084 · fundraising $1,085
-
14 · Information technology
total $1,160 · program services $696 · management and general $232 · fundraising $232
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,249 · program services $1,949 · management and general $650 · fundraising $650
-
17 · Travel
total $6,126 · program services $3,676 · management and general $1,225 · fundraising $1,225
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $10,012 · program services $10,012
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,384 · program services $2,030 · management and general $677 · fundraising $677
-
24a · Other expenses: Distribution of Books
total $348,190 · program services $348,190
-
24b · Other expenses: Network Program Support
total $17,147 · program services $17,147
-
24c · Other expenses: Other expenses
total $2,826 · program services $2,826
-
24d · Other expenses: Postage and Shipping
total $1,605 · program services $642 · management and general $321 · fundraising $642
-
24e · All other expenses
total $668 · program services $668
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,152 · end of year $100,606
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $10,321 · end of year $8,286
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,683 · end of year $5,473
-
10a · Land, buildings and equipment: cost or other basis
$5,730
-
10b · Land, buildings and equipment: accumulated depreciation
$5,730
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $7,714 · end of year $8,004
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $23,696 · end of year $21,491
-
27 · Net assets without donor restrictions
beginning of year $125,457 · end of year $72,304
-
28 · Net assets with donor restrictions
beginning of year $27,717 · end of year $28,574
Mission and programs · 2023
Mission
The mission of the Council is to unite the community to support literacy through leadership, advocacy, and resources. The Council provides services that improve quality of life by enhancing basic reading skills.
-
The San Diego Council on Literacy provides support to its 33 affiliated literacy service program partners. Combined, these programs serve 100,000 residents annually. Our priorities are as follows: 1) Defining the state of literacy in the region; 2) Instilling the importance of literacy in the community; 3) Filling service gaps through resources and initiatives; 4) Enhancing the availability and quality of literacy services per region, city, and communities through coordinated efforts; and, 5) Generating resources that support literacy services/programming/initiative.
Expenses $506,046 · Revenue $384,649
As filed on the 2023 return.
Listed in Part VII
-
Jose Cruz
CEO
- Total calculated
- $86,544
- From this org
- $86,544
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Frank Wofford
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Carrie Scott
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Lucas A Woodward Esq LLM
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Paul Benny
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Angelica Gamble-Wong
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Shea-Thiel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janice Reynoso
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erika Bird
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachael Orose MPA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rhianna Basore
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kristie Bruce-Lane
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary G Colacicco PhD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Valerie Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Baron
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea Genack Eggli
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349313232
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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