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← LITERACY AND BEYOND INC

Form 990 for tax year 2024

Filed by LITERACY AND BEYOND INC.

Totals

Total revenue
$402,331
Total expenses
$435,786
Contributions and grants received
$390,016
Grants paid
$0
Program service revenue
$0
Investment income
$9,615
Other revenue
$2,700
Total assets, end of year
$662,590
Total liabilities, end of year
$145,163
Net assets or fund balances, end of year
$517,427
Program services expenses (Part IX)
$383,802
Management and general expenses
$51,984
Fundraising expenses
$0
Program service expenses (Part III)
$383,802

Program services were 88.1% 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

    $390,016

  • 3 · Investment income

    total $9,615 · excluded $9,615

  • 6a · Gross rents

    real property $2,700

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,700

  • 6d · Net rental income or loss

    total $2,700 · related or exempt $2,700

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,500 · program services $52,150 · management and general $22,350

  • 7 · Other salaries and wages

    total $176,871 · program services $176,871

  • 8 · Pension plan contributions

    total $5,652 · program services $3,957 · management and general $1,695

  • 10 · Payroll taxes

    total $19,342 · program services $17,680 · management and general $1,662

  • 11c · Fees: accounting

    total $5,425 · management and general $5,425

  • 12 · Advertising and promotion

    total $5,797 · program services $4,058 · management and general $1,739

  • 13 · Office expenses

    total $6,707 · program services $4,695 · management and general $2,012

  • 16 · Occupancy

    total $33,902 · program services $23,731 · management and general $10,171

  • 17 · Travel

    total $2,900 · program services $967 · management and general $1,933

  • 22 · Depreciation, depletion and amortization

    total $5,130 · program services $5,130

  • 23 · Insurance

    total $7,179 · program services $2,477 · management and general $4,702

  • 24a · Other expenses: READING PROGRAMS

    total $87,121 · program services $87,121

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,965 · program services $4,965

  • 24c · Other expenses: MISCELLANEOUS

    total $295 · management and general $295

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $281,099 · end of year $262,765

  • 9 · Prepaid expenses and deferred charges

    beginning of year $890 · end of year $0

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

    $245,846

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

    $60,109

  • 10c · Land, buildings and equipment, net

    beginning of year $190,867 · end of year $185,737

  • 15 · Other assets

    beginning of year $204,473 · end of year $214,088

  • 19 · Deferred revenue

    beginning of year $126,447 · end of year $145,163

  • 27 · Net assets without donor restrictions

    beginning of year $244,169 · end of year $517,427

  • 28 · Net assets with donor restrictions

    beginning of year $306,713 · end of year $0

Mission and programs · 2024

Mission

TO IMPROVE THE READING SKILLS AND EDUCATIONAL OUTCOMES OF AT-RISK CHILDREN AND THEIR FAMILIES IN ADDITION TO ADDRESSING THE NON-ACADEMIC BARRIERS THAT HINDER THEIR SUCCESS.

Activities or mission (Part I)

PROMOTE LITERACY PROGRAMS THAT IMPROVE THE READING SKILLS AND EDUCATIONAL OUTCOMES OF AT-RISK CHILDREN AND THEIR FAMILIES IN ADDITION TO ADDRESSING THE NON-ACADEMIC BARRIERS THAT HINDER THEIR SUCCESS.

  • A HOLISTIC TWO-GENERATION APPROACH (SERVING WOMEN AND THEIR CHILDREN TOGETHER) THAT MOVES FAMILIES TOWARD ECONOMIC SECURITY BY IMPROVING EDUCATIONAL ATTAINMENT (GED & ASSOCIATE DEGREE FOR MOTHERS AND EARLY LEARNING SKILLS FOR CHILDREN) IN ADDITION TO ADDRESSING THE NON-ACADEMIC BARRIERS THAT HINDER THEIR SUCCESS.

    Expenses $383,802 · Revenue $402,331

As filed on the 2024 return.

Listed in Part VII

  • Debora Post

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Kurt Hinkley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Amber Fields

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Michael M Hinkley

    DIRECTOR

    Total calculated
    $74,500
    From this org
    $74,500
    From related orgs
    $0
    Other
    $0
    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
2024
Filed
6 November 2025
IRS schema version
2024v5.2
Source object
202543109349301649

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