Totals
- Total revenue
- $626,388
- Total expenses
- $880,136
- Contributions and grants received
- $550,667
- Grants paid
- $0
- Program service revenue
- $73,479
- Investment income
- $2,242
- Other revenue
- $0
- Total assets, end of year
- $1,140,123
- Total liabilities, end of year
- $49,847
- Net assets or fund balances, end of year
- $1,090,276
- Program services expenses (Part IX)
- $639,641
- Management and general expenses
- $130,442
- Fundraising expenses
- $110,053
- Program service expenses (Part III)
- $639,641
Program services were 72.7% 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)
$49,078
-
1f · All other contributions, gifts and grants
$501,589
-
2a · Program service revenue: LITERACY PROGRAMS
total $73,479 · related or exempt $73,479
-
3 · Investment income
total $8,925 · excluded $8,925
-
7a · Gross sales of assets other than inventory
securities $220,963
-
7b · Less cost or other basis and sales expenses
securities $227,646
-
7c · Gain or loss
securities -$6,683
-
7d · Net gain or loss
total -$6,683 · excluded -$6,683
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,332 · program services $62,660 · management and general $8,836 · fundraising $8,836
-
7 · Other salaries and wages
total $439,713 · program services $382,096 · management and general $46,606 · fundraising $11,011
-
9 · Other employee benefits
total $48,763 · program services $42,489 · management and general $5,164 · fundraising $1,110
-
10 · Payroll taxes
total $41,552 · program services $35,594 · management and general $4,427 · fundraising $1,531
-
11g · Fees: other
total $102,073 · program services $40,357 · management and general $23,637 · fundraising $38,079
-
12 · Advertising and promotion
total $42,413 · fundraising $42,413
-
13 · Office expenses
total $12,172 · program services $8,383 · management and general $2,514 · fundraising $1,275
-
14 · Information technology
total $9,128 · program services $7,382 · management and general $873 · fundraising $873
-
16 · Occupancy
total $29,218 · program services $23,022 · management and general $3,318 · fundraising $2,878
-
17 · Travel
total $7,520 · program services $7,155 · management and general $196 · fundraising $169
-
19 · Conferences, conventions and meetings
total $4,586 · program services $3,958 · management and general $417 · fundraising $211
-
22 · Depreciation, depletion and amortization
total $32,787 · management and general $32,787
-
23 · Insurance
total $12,359 · program services $9,887 · management and general $1,236 · fundraising $1,236
-
24a · Other expenses: SUPPLIES
total $17,520 · program services $16,658 · management and general $431 · fundraising $431
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $190,773 · end of year $48,095
-
3 · Pledges and grants receivable
beginning of year $62,880 · end of year $95,118
-
4 · Accounts receivable
beginning of year $5,907 · end of year $387
-
9 · Prepaid expenses and deferred charges
beginning of year $6,689 · end of year $5,187
-
10a · Land, buildings and equipment: cost or other basis
$830,412
-
10b · Land, buildings and equipment: accumulated depreciation
$191,427
-
10c · Land, buildings and equipment, net
beginning of year $668,147 · end of year $638,985
-
12 · Investments: other securities
beginning of year $429,292 · end of year $346,204
-
15 · Other assets
beginning of year $0 · end of year $6,147
-
17 · Accounts payable and accrued expenses
beginning of year $41,989 · end of year $43,700
-
25 · Other liabilities
beginning of year $0 · end of year $6,147
-
27 · Net assets without donor restrictions
beginning of year $1,237,599 · end of year $1,033,644
-
28 · Net assets with donor restrictions
beginning of year $84,100 · end of year $56,632
Mission and programs · 2022
Mission
TO EMPOWER DURHAM COUNTY RESIDENTS WHO WANT TO IMPROVE THEIR LIVES AND THE LIVES OF THEIR FAMILIES BY IMPROVING THEIR LITERACY SKILLS.
Activities or mission (Part I)
TO HELP ADULTS MEET THEIR LIFE GOALS BY OFFERING LEARNER-CENTERED EDUCATIONAL OPPORTUNITIES
-
THE YOUTH EDUCATION AND ACHIEVEMENT ACADEMY PROGRAM IS A RIGOROUS, LEARNER-CENTERED ACADEMIC TRAINING, PERSONAL DEVELOPMENT AND INTEGRATED CAREER PATHWAY PROGRAM SPECIFICALLY DESINGED TO ASSIST OUT-OF-SCHOOL YOUTH AGED 16-24. THE PURPOSE OF THIS PROGRAM IS DESIGNED TO HELP YOUTH ATTAIN THEIR HIGH SCHOOL EQUIVALENCY DIPLOMAS AND/OR IMPROVE BASIC EDUCATIONAL AND LITERACY SKILLS. THIS PROGRAM IS ALSO FOCUSED ON PROVIDING YOUTH THE KNOWLEDGE, MOTIVATION AND SKILLS NECESSARY TO ADVANCE THEIR LIVES AND CONTRIBUTE POSITIVELY TO THE COMMUNITY.
Expenses $241,833
-
THE ADULT LITERACY PROGRAM IS A STUDENT-CENTERED FUNCTIONAL LITERACY PROGRAM DESIGNED TO EQUIP ADULTS WITH READING AND WRITING SKILLS THAT EMPOWER THEIR PARTICIPATION WITH THEIR FAMILIES, WORK PLACE, AND LARGER COMMUNITY.
Expenses $195,054 · Revenue $67,305
-
THE ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL) PROGRAM FUNCTIONS TO EQUIP ADULT IMMIGRANTS AND NON-NATIVE INDIVIDUALS WITH ENGLISH LANGUAGE SKILLS NEEDED TO ACHIEVE THEIR PERSONAL AND PROFESSIONAL GOALS. THIS PROGRAM FOCUSES ON REAL WORLD SKILLS SUCH AS OBTAINING EMPLOYMENT, PARTICIPATING IN CHILDREN'S EDUCATION, AND OBTAINING ADEQUATE HOUSING.
Expenses $202,754 · Revenue $6,174
-
ALL OTHER LITERACY-RELATED ACTIVITIES INCLUDING AN ADULT GED PROGRAM AND TUTOR TRAINING.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gail Faulkner-HudsonGAIL FAULKNER-HUDSON
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Candace RashadaCANDACE RASHADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandy RobertsSANDY ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deborah BenderDEBORAH BENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan HamptonRYAN HAMPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marcus MorrowMARCUS MORROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wendy McCorkleWENDY MCCORKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael OrtizMICHAEL ORTIZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Gwenn WeaverGWENN WEAVER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kulwadee YungKULWADEE YUNG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Susan SpringerSUSAN SPRINGER
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Reginald HodgesREGINALD HODGES
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Dr Sy MauskopfDR SY MAUSKOPF
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Jill MadsenJILL MADSEN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ike ThomasIKE THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kathy SikesKATHY SIKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Martha SalinaMARTHA SALINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mitch TuchmanMITCH TUCHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ellen ReckhowELLEN RECKHOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steven LebowitzSTEVEN LEBOWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth EllisELIZABETH ELLIS
EXECUTIVE DIRECTOR
- Total calculated
- $79,633
- From this org
- $70,250
- From related orgs
- $0
- Other
- $9,383
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303249349300120
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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