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← CLARK COUNTY LITERACY COALITION

Form 990 for tax year 2024

Filed by CLARK COUNTY LITERACY COALITION.

Totals

Total revenue
$269,565
Total expenses
$243,694
Contributions and grants received
$259,635
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$9,930
Total assets, end of year
$117,086
Total liabilities, end of year
$5,826
Net assets or fund balances, end of year
$111,260
Program services expenses (Part IX)
$243,694
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$243,694

Program services were 100.0% 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

    $259,635

  • 1g · Noncash contributions included above

    $29,000

  • 8a · Fundraising events: gross income

    $9,163

  • 8b · Fundraising events: direct expenses

    $1,871

  • 8c · Net income from fundraising events

    total $7,292 · excluded $7,292

  • 11a · Other revenue: OTHER INCOME

    total $2,638 · related or exempt $2,638

  • 11e · Other revenue, total

    $2,638

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $53,656 · program services $53,656

  • 7 · Other salaries and wages

    total $69,846 · program services $69,846

  • 11c · Fees: accounting

    total $3,800 · program services $3,800

  • 12 · Advertising and promotion

    total $7,187 · program services $7,187

  • 13 · Office expenses

    total $2,171 · program services $2,171

  • 16 · Occupancy

    total $44,285 · program services $44,285

  • 20 · Interest

    total $1,100 · program services $1,100

  • 22 · Depreciation, depletion and amortization

    total $3,931 · program services $3,931

  • 23 · Insurance

    total $5,308 · program services $5,308

  • 24a · Other expenses: EQUIPMENT RENTAL & MAINT.

    total $19,112 · program services $19,112

  • 24b · Other expenses: MEMBERSHIP DUES

    total $15,544 · program services $15,544

  • 24c · Other expenses: SUPPLIES

    total $15,490 · program services $15,490

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $2,264 · program services $2,264

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,704 · end of year $81,378

  • 4 · Accounts receivable

    beginning of year $500

  • 9 · Prepaid expenses and deferred charges

    end of year $7,000

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

    $129,600

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

    $100,892

  • 10c · Land, buildings and equipment, net

    beginning of year $32,639 · end of year $28,708

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,840 · end of year $5,826

  • 27 · Net assets without donor restrictions

    beginning of year $87,503 · end of year $95,163

  • 28 · Net assets with donor restrictions

    beginning of year $3,500 · end of year $16,097

Mission and programs · 2024

Mission

TO INCREASE THE LITERACY LEVELS OF THE RESIDENTS OF CLARK AND SURROUNDING COUNTIES.

  • THE ORGANIZATION INCREASE THE LITERACY LEVELS OF THE RESIDENTS OF CLARK AND SURROUNDING COUNTIES. THE ORGANIZATION HAD 89 VOLUNTEERS LAST YEAR WHO LOGGED OVER 6,000 HOURS OF INSTRUCTION SERVING OVER 700 INDIVIDUALS.

    Expenses $243,694

As filed on the 2024 return.

Listed in Part VII

  • David Smiddy

    EXECUTIVE DI

    Total calculated
    $53,656
    From this org
    $0
    From related orgs
    $53,656
    Other
    $0
    Hours/week
    40

  • Gene Barnett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Taylor Bugglin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Thalia Laventzis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Mahan

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Karlos Marshall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Audrey McKanna

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bradley Barcus Minerd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelly Taylor

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Webb

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jim Yeazell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
24 October 2025
IRS schema version
2024v5.0
Source object
202523169349307082

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