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← CLARK COUNTY LITERACY COALITION

Form 990 for tax year 2025

Filed by CLARK COUNTY LITERACY COALITION.

Totals

Total revenue
$197,451
Total expenses
$241,150
Contributions and grants received
$187,447
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$10,004
Total assets, end of year
$64,795
Total liabilities, end of year
$1,140
Net assets or fund balances, end of year
$63,655
Program services expenses (Part IX)
$241,150
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$241,150

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

    $187,447

  • 8a · Fundraising events: gross income

    $8,060

  • 8c · Net income from fundraising events

    total $8,060 · excluded $8,060

  • 11a · Other revenue: OTHER INCOME

    total $1,944 · related or exempt $1,944

  • 11e · Other revenue, total

    $1,944

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $59,112 · program services $59,112

  • 7 · Other salaries and wages

    total $72,440 · program services $72,440

  • 11c · Fees: accounting

    total $1,000 · program services $1,000

  • 12 · Advertising and promotion

    total $4,567 · program services $4,567

  • 13 · Office expenses

    total $178 · program services $178

  • 16 · Occupancy

    total $46,097 · program services $46,097

  • 20 · Interest

    total $68 · program services $68

  • 23 · Insurance

    total $5,336 · program services $5,336

  • 24a · Other expenses: SUPPLIES

    total $40,521 · program services $40,521

  • 24b · Other expenses: MEMBERSHIP DUES

    total $7,368 · program services $7,368

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

    total $4,220 · program services $4,220

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $243 · program services $243

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,378 · end of year $39,995

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,000

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

    $129,600

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

    $104,800

  • 10c · Land, buildings and equipment, net

    beginning of year $28,708 · end of year $24,800

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,826 · end of year $1,140

  • 27 · Net assets without donor restrictions

    beginning of year $95,163 · end of year $47,558

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2025

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 $241,150

As filed on the 2025 return.

Listed in Part VII

  • DAVID SMIDDY

    EXECUTIVE DI

    Total calculated
    $59,112
    From this org
    $59,112
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • GENE BARNETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TAYLOR FLORA

    PRESIDENT

    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

  • JESSICA MOSELY

    BOARD MEMBER

    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
2025
Filed
24 May 2026
IRS schema version
2025v4.0
Source object
202611989349301701

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