Totals
- Total revenue
- $1,436,145
- Total expenses
- $1,263,168
- Contributions and grants received
- $1,408,397
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $26,940
- Other revenue
- $808
- Total assets, end of year
- $1,541,278
- Total liabilities, end of year
- $168,662
- Net assets or fund balances, end of year
- $1,372,616
- Program services expenses (Part IX)
- $1,044,528
- Management and general expenses
- $170,336
- Fundraising expenses
- $48,304
- Program service expenses (Part III)
- $1,044,528
Program services were 82.7% 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)
$1,029,105
-
1f · All other contributions, gifts and grants
$379,292
-
3 · Investment income
total $26,940 · excluded $26,940
-
11a · Other revenue: OTHER INCOME
total $808 · excluded $808
-
11e · Other revenue, total
$808
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,938 · program services $48,969 · management and general $34,278 · fundraising $14,691
-
7 · Other salaries and wages
total $790,337 · program services $702,096 · management and general $73,420 · fundraising $14,821
-
8 · Pension plan contributions
total $15,646 · program services $13,229 · management and general $1,897 · fundraising $520
-
9 · Other employee benefits
total $27,901 · program services $23,591 · management and general $3,383 · fundraising $927
-
10 · Payroll taxes
total $125,337 · program services $105,977 · management and general $15,196 · fundraising $4,164
-
11c · Fees: accounting
total $8,500 · management and general $8,500
-
11g · Fees: other
total $31,787 · program services $3,897 · management and general $18,540 · fundraising $9,350
-
12 · Advertising and promotion
total $321 · program services $321
-
13 · Office expenses
total $24,962 · program services $20,143 · management and general $4,028 · fundraising $791
-
14 · Information technology
total $9,345 · program services $9,345
-
16 · Occupancy
total $67,535 · program services $57,103 · management and general $8,188 · fundraising $2,244
-
17 · Travel
total $6,178 · program services $5,224 · management and general $749 · fundraising $205
-
23 · Insurance
total $10,207 · program services $8,841 · management and general $1,072 · fundraising $294
-
24a · Other expenses: PROGRAM EXPENSE
total $38,228 · program services $38,228
-
24b · Other expenses: TELEPHONE
total $8,946 · program services $7,564 · management and general $1,085 · fundraising $297
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $477,525 · end of year $465,714
-
2 · Savings and temporary cash investments
beginning of year $575,450 · end of year $802,390
-
3 · Pledges and grants receivable
beginning of year $186,220 · end of year $136,727
-
9 · Prepaid expenses and deferred charges
beginning of year $7,763 · end of year $6,737
-
15 · Other assets
beginning of year $3,025 · end of year $129,710
-
17 · Accounts payable and accrued expenses
beginning of year $50,344 · end of year $55,809
-
25 · Other liabilities
beginning of year $0 · end of year $112,853
-
27 · Net assets without donor restrictions
beginning of year $1,152,552 · end of year $1,348,396
-
28 · Net assets with donor restrictions
beginning of year $47,087 · end of year $24,220
Mission and programs · 2024
Mission
THE LITERACY PROJECT PROVIDES ADULT BASIC EDUCATION PROGRAMS AND OPPORTUNITIES THAT SUPPORT PARTICIPANTS TO ENGAGE MEANINGFULLY AND EQUITABLY IN THE ECONOMIC, SOCIAL, CULTURAL AND CIVIC LIFE OF THEIR COMMUNITIES.
Activities or mission (Part I)
SEE SCHEUDLE OTHE LITERACY PROJECT PROVIDES ADULT BASIC EDUCATION PROGRAMS AND OPPORTUNITIES THAT SUPPORT PARTICIPANTS TO ENGAGE MEANINGFULLY AND EQUITABLY IN THE ECONOMIC, SOCIAL, CULTURAL AND CIVIC LIFE OF THEIR COMMUNITIES.
-
THE LITERACY PROJECT PROVIDES READING, WRITING, MATHEMATICS AND COMPUTER SKILLS, AS WELL AS SUPPORT TO TRANSITION TO POST-SECONDARY EDUCATION AND JOB SKILLS TRAINING FOR OUT-OF-SCHOOL YOUTH AND ADULTS.
Expenses $1,044,528
As filed on the 2024 return.
Listed in Part VII
-
Anders FergusonANDERS FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
-
Joseph LuboldJOSEPH LUBOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 11
-
Cliff MeggisonCLIFF MEGGISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
-
William OramWILLIAM ORAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Lisa Barnwell WilliamsLISA BARNWELL WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Javid MussawyJAVID MUSSAWY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Olivia CombestOLIVIA COMBEST
DIRECTOR "PAST"
- Total calculated
- $0
- Hours/week
- 8
-
Marjorie SenechalMARJORIE SENECHAL
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 25
-
Robert FuderichROBERT FUDERICH
CO-CHAIR "PAST"
- Total calculated
- $0
- Hours/week
- 25
-
Kim WissemannKIM WISSEMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
Edwin MurenziEDWIN MURENZI
CLERK
- Total calculated
- $0
- Hours/week
- 12
-
Susan BaronSUSAN BARON
CLERK "PAST"
- Total calculated
- $0
- Hours/week
- 30
-
Colleen KucinskiCOLLEEN KUCINSKI
EXECUTIVE DIRECTOR
- Total calculated
- $97,318
- From this org
- $97,318
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
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
- 25 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543369349300509
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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