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Nonprofiteer
← UPLIFT LITERACY INC

Form 990 for tax year 2023

Filed by UPLIFT LITERACY INC.

This return was superseded by a later amendment.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 3 October 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
$52,232 changed to $248,874
Total expenses
$40,143 changed to $226,070
Contributions and grants received
$52,086 changed to $162,468
Program service revenue
$0 changed to $85,842
Other revenue
$146 changed to $564
Total assets, end of year
$60,837 changed to $88,452
Total liabilities, end of year
$860 changed to $5,671
Net assets or fund balances, end of year
$59,977 changed to $82,781
Program services expenses
$30,790 changed to $151,932
Management and general expenses
$8,939 changed to $73,538
Fundraising expenses
$414 changed to $600
Program service expenses (Part III)
$30,790 changed to $151,932

Listed only on the earlier return

  • Kimberly Bobson Feldman

Listed only on the later return

  • David Lawrence Jr

Listed under a different title

  • Alfredo Reynoso: Director then Treasurer
  • Cristian Padilla: Treasurer then Director

Totals

Total revenue
$52,232
Total expenses
$40,143
Contributions and grants received
$52,086
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$146
Total assets, end of year
$60,837
Total liabilities, end of year
$860
Net assets or fund balances, end of year
$59,977
Program services expenses (Part IX)
$30,790
Management and general expenses
$8,939
Fundraising expenses
$414
Program service expenses (Part III)
$30,790

Program services were 76.7% 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.

  • 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

    $52,086

  • 1g · Noncash contributions included above

    $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

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11d · All other revenue

    total $146 · related or exempt $146 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $146

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $7,107 · program services $4,338 · management and general $2,769

  • 7 · Other salaries and wages

    total $15,075 · program services $15,075 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $1,697 · program services $1,485 · management and general $212

  • 11c · Fees: accounting

    total $750 · management and general $750

  • 11g · Fees: other

    total $482 · program services $50 · management and general $432

  • 12 · Advertising and promotion

    total $920 · program services $521 · management and general $399

  • 13 · Office expenses

    total $3,131 · program services $1,664 · management and general $1,467

  • 16 · Occupancy

    total $1,637 · management and general $1,637

  • 17 · Travel

    total $702 · program services $665 · management and general $37

  • 20 · Interest

    total $12 · management and general $12

  • 23 · Insurance

    total $303 · management and general $303

  • 24a · Other expenses: Program books and supplies

    total $5,161 · program services $5,161 · management and general $0 · fundraising $0

  • 24b · Other expenses: Volunteer training and recognition

    total $1,814 · program services $1,814 · management and general $0 · fundraising $0

  • 24c · Other expenses: Professional development

    total $881 · program services $17 · management and general $450 · fundraising $414

  • 24e · All other expenses

    total $471 · management and general $471

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,646 · end of year $60,837

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,272 · end of year $860

  • 27 · Net assets without donor restrictions

    beginning of year $46,374 · end of year $59,977

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

To maximize lifelong success for underserved children by improving their reading proficiency - at school, at home, and in their communities.

  • Uplift Literacy trained more than 150 volunteers to deliver reading interventions to over 200 children. Our monthly family engagement events have served over 150 families. We have also distributed over 3,000 books.

    Expenses $30,790

As filed on the 2023 return.

Listed in Part VII

  • Aileen Sanchez

    Executive Director

    Total calculated
    $7,108
    From this org
    $7,108
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Paola Stefan Smith

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Katarina Bronberg Segal

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Cristian Padilla

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Alfredo Reynoso

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Bobson Feldman

    Director

    Total calculated
    $0
    Hours/week
    2

  • Latoya Hopwood

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jordana Pomeroy

    Director

    Total calculated
    $0
    Hours/week
    2

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
20 March 2024
IRS schema version
2023v5.0
Source object
202440899349300549

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