Form 990 for tax year 2023

Filed by AES LITERACY INSTITUTE INCORPORATED.

Totals

Total revenue: $277,320
Total expenses: $239,210
Contributions and grants received: $185,000
Grants paid: $165,700
Program service revenue: $92,320
Investment income: $0
Other revenue: $0
Total assets, end of year: $143,132
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $143,132
Program services expenses (Part IX): $225,651
Management and general expenses: $13,559
Fundraising expenses: $0
Program service expenses (Part III): $225,651

Program services were 94.3% 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

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$185,000
1g · Noncash contributions included above

$0
2a · Program service revenue: Exam Preparation and Tutoring

total $22,000 · related or exempt $22,000 · unrelated business $0 · excluded $0
2b · Program service revenue: Educational Support Services

total $70,320 · related or exempt $70,320 · unrelated business $0 · excluded $0
2c · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2d · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2e · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11a · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11b · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11c · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $165,700 · program services $165,700
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $0 · program services $0 · management and general $0 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $0 · program services $0 · management and general $0 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $0 · program services $0 · management and general $0 · fundraising $0
10 · Payroll taxes

total $0 · program services $0 · management and general $0 · fundraising $0
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $0 · program services $0 · management and general $0 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $7,500 · program services $7,500 · management and general $0 · fundraising $0
13 · Office expenses

total $11,300 · program services $7,000 · management and general $4,300 · fundraising $0
14 · Information technology

total $12,000 · program services $6,470 · management and general $5,530 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $30,200 · program services $30,200 · management and general $0 · fundraising $0
17 · Travel

total $7,439 · program services $5,710 · management and general $1,729 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $2,811 · program services $1,811 · management and general $1,000 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $0 · program services $0 · management and general $0 · fundraising $0
23 · Insurance

total $2,260 · program services $1,260 · management and general $1,000 · fundraising $0
24a · Other expenses

total $0 · program services $0 · management and general $0 · fundraising $0
24b · Other expenses

total $0 · program services $0 · management and general $0 · fundraising $0
24c · Other expenses

total $0 · program services $0 · management and general $0 · fundraising $0
24d · Other expenses

total $0 · program services $0 · management and general $0 · fundraising $0
24e · All other expenses

total $0 · program services $0 · management and general $0 · fundraising $0
26 · Joint costs (an allocation of the lines above)

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $105,022 · end of year $143,132
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$0
10b · Land, buildings and equipment: accumulated depreciation

$0
10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $0
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
29 · Capital stock, trust principal or current funds

beginning of year $105,022 · end of year $143,132
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

The mission of AES Literacy Institute is to motivate under-educated underprivileged adult learners to obtain the education and career training necessary to be self-sufficient. We will create clear pathways to new opportunities that help restore dignity and improve quality of life for themselves their families and the community. We offer GED preparation college enrollment and career readiness program designed to assist disadvantaged minority individuals age 17 - 40 in achieving their educational goals by providing comprehensive support in earning a GED certificate enrolling in college and obtaining a living wage job.

Senior Recall is committed to empowering underprivileged minority communities by providing pathways to achieve a high school equivalency diploma like the GED. This program enrolled 143 individuals this year with 137 successfully earning their diplomas reflecting a robust 96% passing rate. Our program offers open enrollment year-round with structured cohort sessions held in Spring and Fall. Each session includes comprehensive exam preparation featuring targeted tutoring practice tests and essential exam strategy workshops. We cover all associated costs to remove financial barriers ensuring our services are accessible to those in need. Through Senior Recall we provide a supportive learning environment tailored to individual needs fostering both academic and personal growth. By focusing on comprehensive preparation and accessible education we aim to enhance educational outcomes and economic opportunities for our participants.

Expenses $125,751 · Grants $120,300 · Revenue $22,000
Career Launch+ is a transformative initiative designed to empower disadvantaged individuals aged 17 to 40 by providing pathways to post-secondary enrollment and career placement. With a focus on underprivileged minority communities this program aims to help participants earn industry-recognized certifications that lead to secure living-wage employment. Operating year-round Career Launch+ offers a comprehensive suite of services tailored to low-income minority individuals. We guide participants through crucial steps in post-secondary enrollment including completing college applications financial aid forms course selection advising and transcript requests. Our programs impact is evident with 95 GED graduates already pursuing higher education demonstrating the effectiveness of our support. By focusing on certifications in high-demand industries we provide tailored training programs that are both relevant and impactful. Career Launch+ combines targeted training mentorship and job placement support ensuring participants are well-prepared for the workforce. 77 of our graduates have successfully secured employment reflecting the programs robust career placement services. Key components include career path exploration online skills training partnerships with training providers and employers mentorship professional development job placement assistance support services an alumni network and ongoing career support. Career Launch+ not only assists in educational advancement but also fosters long-term career sustainability aiding participants in breaking the cycle of poverty and building successful sustainable careers.

Expenses $85,210 · Grants $77,800 · Revenue $61,270
The Test Center is dedicated to providing private proctored exams for GED tests and a variety of industry certifications serving as a vital resource for individuals in Dallas County. Our certified and experienced proctors ensure a professional testing atmosphere assisting both individuals and groups requiring exam facilitation. We take pride in offering a comfortable and secure testing environment equipped with high-speed internet quiet spaces and modern computers. Additionally test preparation materials including practice tests study guides and tutorials are available to enhance the test-taking experience. Operating from Tuesday to Friday 8 AM to 6 PM and Saturday from 10 AM to 4 PM excluding holidays our center prioritizes accessibility and convenience. As an official Pearson VUE Test Center we proctor a range of industry exams including the GED. This year our test center successfully administered over 800 exams demonstrating our commitment to supporting educational and professional advancement in the community. By providing comprehensive proctoring services and preparation resources we aim to create a stress-free optimal experience for all test-takers.

Expenses $14,690 · Grants $13,950 · Revenue $9,050

As filed on the 2023 return.

Listed in Part VII

Jermaine Cooper

President

Total calculated

$0

Hours/week

40
ShaKimberly Cooper

Executive Director

Total calculated

$0

Hours/week

40
Carolyn Hill

Treasurer

Total calculated

$0

Hours/week

20
Bryan Joesph

Vice President

Total calculated

$0

Hours/week

10
Djuana Carter

Board Member

Total calculated

$0

Hours/week

7
DaKoven Hill

Board Member

Total calculated

$0

Hours/week

10
Shateria Lewis

Secretary

Total calculated

$0

Hours/week

20

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: 15 November 2024
IRS schema version: 2023v5.1
Source object: 202433209349300908

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