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Nonprofiteer
← ETHOS LITERACY

Form 990 for tax year 2022

Filed by ETHOS LITERACY.

Totals

Total revenue
$234,249
Total expenses
$233,803
Contributions and grants received
$227,832
Grants paid
$20,000
Program service revenue
$0
Investment income
$0
Other revenue
$6,417
Total assets, end of year
$85,235
Total liabilities, end of year
$2,469
Net assets or fund balances, end of year
$82,766
Program services expenses (Part IX)
$157,999
Management and general expenses
$71,530
Fundraising expenses
$4,274
Program service expenses (Part III)
$157,999

Program services were 67.6% 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

    $2,140

  • 1e · Government grants (contributions)

    $187,403

  • 1f · All other contributions, gifts and grants

    $38,289

  • 8a · Fundraising events: gross income

    $7,797

  • 8b · Fundraising events: direct expenses

    $1,380

  • 8c · Net income from fundraising events

    total $6,417

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,000 · program services $20,000

  • 7 · Other salaries and wages

    total $135,915 · program services $91,315 · management and general $41,500 · fundraising $3,100

  • 9 · Other employee benefits

    total $18,625 · program services $15,831 · management and general $1,863 · fundraising $931

  • 10 · Payroll taxes

    total $10,644 · program services $7,146 · management and general $3,255 · fundraising $243

  • 11c · Fees: accounting

    total $4,302 · management and general $4,302

  • 11g · Fees: other

    total $15,251 · program services $260 · management and general $14,991

  • 13 · Office expenses

    total $2,844 · program services $1,930 · management and general $914

  • 14 · Information technology

    total $928 · program services $686 · management and general $242

  • 16 · Occupancy

    total $12,788 · program services $11,509 · management and general $1,279

  • 17 · Travel

    total $1,295 · program services $1,295

  • 19 · Conferences, conventions and meetings

    total $850 · program services $850

  • 23 · Insurance

    total $2,898 · management and general $2,898

  • 24a · Other expenses: CASE MANAGEMENT SYSTEM

    total $5,903 · program services $5,903

  • 24b · Other expenses: NEW WORDS NEWSPA PROD.

    total $755 · program services $755

  • 24c · Other expenses: ASSOCIATION DUES

    total $519 · program services $519

  • 24d · Other expenses: OTHER

    total $286 · management and general $286

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,143 · end of year $84,335

  • 15 · Other assets

    beginning of year $900 · end of year $900

  • 25 · Other liabilities

    beginning of year $2,723 · end of year $2,469

  • 27 · Net assets without donor restrictions

    beginning of year $82,320 · end of year $82,766

Mission and programs · 2022

Mission

OUR MISSION IS TO PROVIDE FREE LITERACY INSTRUCTION TO ADULTS WHO WANT TO SECURE A BETTER FUTURE FOR THEMSELVES, THEIR CHILDREN AND THEIR COMMUNITY BY LEARNING TO READ, WRITE AND SPEAK ENGLISH. CAUSE STATEMENT: BEING ABLE TO READ, WRITE, SPEAK AND UNDERSTAND ENGLISH IS THE BEDROCK OF INDIVIDUAL ACHIEVEMENT, ECONOMIC SECURITY, STRONG FAMILIES AND A MORE EQUITABLE COMMUNITY.

Activities or mission (Part I)

OUR MISSION IS TO PROVIDE FREE LITERACY INSTRUCTION TO ADULTS WHO WANT TO SECURE A BETTER FUTURE FOR THEMSELVES, THEIR CHILDREN AND THEIR COMMUNITY BY LEARNING TO READ, WRITE AND SPEAK ENGLISH.

  • LITERACY AND LANGUAGE TUTORING: ONE-ON-ONE AND FOUNDATIONAL SKILLS SMALL GROUP CLASSES. PROVIDED FREE SERVICES TO 148 INDIVIDUALS. TOTAL HOURS OF TUTOR-STUDENT-ENGAGEMENT: 6,800. STUDENT ACHIEVEMENTS. IMPROVED ENGLISH PROFICIENCY: 82%; ATTAINED EMPLOYABILITY SKILLS: 82%; IMPROVED READING & WRITING SKILLS: 73%; IMPROVED ENGLISH SPEAKING SKILLS: 62%.

    Expenses $130,701 · Revenue $130,701

  • NEW WORDS - LITERARY ARTS PROJECT. PUBLICATION OF NEWSPAPER OF STUDENTS WRITING (PHYSICAL AND DIGITAL). PUBLIC READING OF STUDENT WRITINGS. PROJECT GOALS ARE (1) TO TEACH ENGLISH WRITING SKILLS; (2) TO GIVE LOW LITERATE ADULTS AND IMMIGRANTS NEW WAYS TO EXPRESS THEMSELVES; (3) TO SHOWCASE WRITING BY AN OVERLOOKED POPULATION; (4) TO MAKE OUR COMMUNITY MORE INCLUSIVE.

    Expenses $7,298 · Revenue $7,298

  • SUPPORTING ADULT LITERACY PROGRAMS. IN PARTNERSHIP WITH NEW MEXICO'S DEPARTMENT OF HIGHER EDUCATION, ETHOS LITERACY PROVIDED GRANTS TO TWO COMMUNITY-BASED LITERACY PROGRAMS: READ WRITE ADULT LITERACY IN MORIARTY, NM, AND ARTESIA LITERACY COUNCIL IN ARTESIA, NM.

    Expenses $20,000 · Grants $20,000 · Revenue $20,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rosa Estrada

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Reema Nandy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Margaret Barker

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    20

  • Chris Jacobsen

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Vicki Wheatley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Esodie Geiger

    EXECUTIVE DI

    Total calculated
    $62,000
    From this org
    $62,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Uriah Cachora

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lidia Orozco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Santillanes

    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

Provenance

Return type
form_990
Tax year
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202323149349302622

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