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← EAST TEXAS LITERACY COUNCIL

Form 990 for tax year 2023

Filed by EAST TEXAS LITERACY COUNCIL.

This return was superseded by a later amendment.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 28 April 2025. matched by us Only the Part I totals and the names listed in Part VII 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.

Total revenue
$255,110 changed to $250,851
Total expenses
$248,501 changed to $248,701
Contributions and grants received
$211,494 changed to $207,048
Investment income
$110 changed to $298
Other revenue
$41,040 changed to $41,039
Total assets, end of year
$190,983 changed to $186,524
Total liabilities, end of year
$33 changed to $34
Net assets or fund balances, end of year
$190,950 changed to $186,490
Management and general expenses
$34,195 changed to $34,395

Totals

Total revenue
$255,110
Total expenses
$248,501
Contributions and grants received
$211,494
Grants paid
$0
Program service revenue
$2,466
Investment income
$110
Other revenue
$41,040
Total assets, end of year
$190,983
Total liabilities, end of year
$33
Net assets or fund balances, end of year
$190,950
Program services expenses (Part IX)
$214,306
Management and general expenses
$34,195
Fundraising expenses
$0
Program service expenses (Part III)
$214,306

Program services were 86.2% 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.

  • 1a · Federated campaigns

    $38,055

  • 1e · Government grants (contributions)

    $95,199

  • 1f · All other contributions, gifts and grants

    $78,240

  • 2a · Program service revenue: TEXTBOOKS/CHILDCARE FEES

    total $2,466 · related or exempt $2,466

  • 3 · Investment income

    total $110 · excluded $110

  • 8a · Fundraising events: gross income

    $48,685

  • 8b · Fundraising events: direct expenses

    $7,645

  • 8c · Net income from fundraising events

    total $41,040

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $168,162 · program services $149,717 · management and general $18,445

  • 10 · Payroll taxes

    total $13,051 · program services $11,631 · management and general $1,420

  • 11c · Fees: accounting

    total $4,666 · management and general $4,666

  • 11g · Fees: other

    total $300 · program services $300

  • 13 · Office expenses

    total $1,142 · program services $175 · management and general $967

  • 14 · Information technology

    total $11,685 · program services $11,404 · management and general $281

  • 16 · Occupancy

    total $5,500 · program services $5,500

  • 22 · Depreciation, depletion and amortization

    total $3,365 · program services $3,365

  • 23 · Insurance

    total $4,863 · program services $3,386 · management and general $1,477

  • 24a · Other expenses: INSTRUCTIONAL MATERIALS

    total $17,627 · program services $17,627

  • 24b · Other expenses: STUDENT SUPPORT

    total $6,758 · program services $6,758

  • 24c · Other expenses: OTHER OPERATING EXPENSES

    total $4,596 · program services $1,409 · management and general $3,187

  • 24d · Other expenses: DUES & MEMBERSHIPS

    total $3,390 · management and general $3,390

  • 24e · All other expenses

    total $3,396 · program services $3,034 · management and general $362

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,580 · end of year $171,537

  • 4 · Accounts receivable

    beginning of year $7,404 · end of year $10,635

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,400 · end of year $3,201

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

    $44,674

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

    $39,064

  • 10c · Land, buildings and equipment, net

    beginning of year $8,974 · end of year $5,610

  • 17 · Accounts payable and accrued expenses

    beginning of year $17 · end of year $33

  • 27 · Net assets without donor restrictions

    beginning of year $184,341 · end of year $190,950

Mission and programs · 2023

Mission

PROVIDE OPPORTUNITIES FOR LOCAL ADULTS TO DEVELOP THE BASIC LITERACY SKILLS NECESSARY TO ATTAIN SELF-SUFFICIENCY AND FUNCTION SUCCESSFULLY IN THEIR COMMUNITY. INSTRUCTION IS PROVIDED BY VOLUNTEER TUTORS, STAFF-LED SMALL GROUPS, AND A COMPUTER LEARNING CENTER.

  • THE EAST TEXAS LITERACY COUNCIL HELPS ITS ADULT LEARNERS IMPROVE THEIR JOB SKILLS AND BASIC LIFE SKILLS WHILE ACQUIRING A LEVEL OF LITERACY THAT WILL ENABLE THEM TO GO ON TO MEET THEIR PERSONAL GOALS OR FURTHER THEIR EDUCATION. STUDENTS ARE SERVED BY MEETING ONE TO ONE WITH TRAINED VOLUNTEER TUTORS, WORKING IN A COMPUTER-ASSISTED LEARNING CENTER OR ATTENDING SMALL CLASSES. WE OFFER FAMILY LITERACY PROGRAMS, AN ENGLISH AS A SECOND LANGUAGE PROGRAM AND A CUSTOMIZED WORKPLACE PROGRAM. DURING 2023, 465 STUDENTS WERE SERVED BY 12 TRAINED VOLUNTEER TUTORS.

    Expenses $214,306 · Revenue $2,466

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Natasha Duncan

    EXECUTIVE DI

    Total calculated
    $41,337
    From this org
    $41,337
    From related orgs
    $0
    Other
    $0
    Hours/week
    32
  • John K Andrews

    DIRECTOR

    Total calculated
    $0
  • Linda Buie

    DIRECTOR

    Total calculated
    $0
  • Leslie Carlile

    TREASURER

    Total calculated
    $0
  • Nancy Coots

    DIRECTOR

    Total calculated
    $0
  • Lori Danielson

    DIRECTOR

    Total calculated
    $0
  • Christina Eagan

    DIRECTOR

    Total calculated
    $0
  • Kee Forbes

    DIRECTOR

    Total calculated
    $0
  • Tammy Gage

    DIRECTOR

    Total calculated
    $0
  • Jennifer Goolsby

    DIRECTOR

    Total calculated
    $0
  • Lana Hutchison

    DIRECTOR

    Total calculated
    $0
  • Jessica James

    DIRECTOR

    Total calculated
    $0
  • Jennifer Kendall

    SECRETARY

    Total calculated
    $0
  • Sung Kim

    DIRECTOR

    Total calculated
    $0
  • Joseph Kirkpatrick

    DIRECTOR

    Total calculated
    $0
  • Mark Morris

    PRESIDENT

    Total calculated
    $0
  • Dr Lisa Mullins

    VICE PRESIDE

    Total calculated
    $0
  • Maurita Myers

    DIRECTOR

    Total calculated
    $0
  • Ryan Perez

    DIRECTOR

    Total calculated
    $0
  • Carrie Pevey

    DIRECTOR

    Total calculated
    $0
  • Mary Price

    DIRECTOR

    Total calculated
    $0
  • Katie Seager

    DIRECTOR

    Total calculated
    $0
  • Charmyn Tumey

    DIRECTOR

    Total calculated
    $0
  • Linda Whitehead

    DIRECTOR

    Total calculated
    $0
  • Jaime Witt

    PAST PRESIDE

    Total calculated
    $0
  • Kendon Womack

    DIRECTOR

    Total calculated
    $0
  • Rachel Zhorne

    DIRECTOR

    Total calculated
    $0

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
2023v5.0
Source object
202433199349315723

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