Totals
- Total revenue
- $582,921
- Total expenses
- $538,914
- Contributions and grants received
- $451,721
- Grants paid
- $0
- Program service revenue
- $22,610
- Investment income
- $14,617
- Other revenue
- $93,973
- Total assets, end of year
- $760,282
- Total liabilities, end of year
- $45,601
- Net assets or fund balances, end of year
- $714,681
- Program services expenses (Part IX)
- $453,898
- Management and general expenses
- $64,773
- Fundraising expenses
- $20,243
- Program service expenses (Part III)
- $453,898
Program services were 84.2% 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.
-
1c · Fundraising events
$42,936
-
1e · Government grants (contributions)
$22,000
-
1f · All other contributions, gifts and grants
$386,785
-
1g · Noncash contributions included above
$18,938
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $22,610 · related or exempt $22,610
-
3 · Investment income
total $14,617 · excluded $14,617
-
8a · Fundraising events: gross income
$27,104
-
8a · Fundraising events: contributions included on line 1c
$42,936
-
8b · Fundraising events: direct expenses
$27,104
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$2,351
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $2,351 · related or exempt $2,351
-
11a · Other revenue: OTHER REVENUE
total $90,987 · related or exempt $90,987
-
11b · Other revenue: OTHER REVENUE
total $635 · related or exempt $635
-
11e · Other revenue, total
$91,622
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,631 · program services $82,468 · management and general $7,330 · fundraising $1,833
-
7 · Other salaries and wages
total $261,270 · program services $235,143 · management and general $20,902 · fundraising $5,225
-
9 · Other employee benefits
total $29,963 · program services $26,967 · management and general $2,397 · fundraising $599
-
10 · Payroll taxes
total $27,055 · program services $24,350 · management and general $2,164 · fundraising $541
-
11c · Fees: accounting
total $26,049 · management and general $26,049
-
11g · Fees: other
total $2,767 · program services $2,491 · management and general $221 · fundraising $55
-
13 · Office expenses
total $16,243 · program services $11,564 · management and general $3,958 · fundraising $721
-
14 · Information technology
total $17,316 · program services $15,585 · management and general $519 · fundraising $1,212
-
16 · Occupancy
total $26,884 · program services $23,927 · management and general $1,075 · fundraising $1,882
-
17 · Travel
total $5,255 · program services $4,729 · management and general $158 · fundraising $368
-
22 · Depreciation, depletion and amortization
total $4,036 · program services $4,036
-
23 · Insurance
total $8,755 · program services $8,755
-
24a · Other expenses: BOOKS
total $10,644 · program services $10,644 · management and general $0 · fundraising $0
-
24b · Other expenses: FUNDRAISING EXPENSE/SOF
total $7,407 · program services $0 · management and general $0 · fundraising $7,407
-
24c · Other expenses: VOLUNTEER MANAGEMENT
total $3,239 · program services $3,239 · management and general $0 · fundraising $0
-
24d · Other expenses: UNCOLLECTIBLE PLEDGES
total $400 · program services $0 · management and general $0 · fundraising $400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $240,688 · end of year $230,821
-
2 · Savings and temporary cash investments
beginning of year $328,318 · end of year $328,319
-
3 · Pledges and grants receivable
beginning of year $69,953 · end of year $126,467
-
8 · Inventories for sale or use
beginning of year $5,337 · end of year $6,169
-
9 · Prepaid expenses and deferred charges
beginning of year $6,311 · end of year $7,109
-
10a · Land, buildings and equipment: cost or other basis
$46,776
-
10b · Land, buildings and equipment: accumulated depreciation
$44,984
-
10c · Land, buildings and equipment, net
beginning of year $5,828 · end of year $1,792
-
15 · Other assets
beginning of year $81,814 · end of year $59,605
-
17 · Accounts payable and accrued expenses
beginning of year $2,724 · end of year $2,959
-
25 · Other liabilities
beginning of year $65,899 · end of year $42,642
-
27 · Net assets without donor restrictions
beginning of year $345,086 · end of year $327,449
-
28 · Net assets with donor restrictions
beginning of year $324,540 · end of year $387,232
Mission and programs · 2023
Mission
WE EMPOWER CENTRAL FLORIDIANS TO BE THRIVING MEMBERS OF OUR COMMUNITY THROUGH LITERACY AND EDUCATION.
Activities or mission (Part I)
WE SERVE BY BUILDING A LITERATE COMMUNITY.
-
LITERACY HAS THE POWER TO REDUCE CRIME, UNEMPLOYMENT, DISCRIMINATION, INJUSTICE, AND DEPENDENCE ON PUBLIC ASSISTANCE. THE MEN AND WOMEN WHO GATHER THEIR COURAGE AND COME TO THE ADULT LITERACY LEAGUE DESPERATELY WANT TO LEARN AND ARE WILLING TO COMMIT TO LONG HOURS STUDYING EACH WEEK. THE ONE-TO-ONE AND SMALL GROUP TUTORING PROGRAM HELPS MEN AND WOMEN BUILD A BETTER LIFE WHEN THEY ACQUIRE THE LITERACY SKILLS THAT MANY OF US TAKE FOR GRANTED. THEIR WORLD EXPANDS WHEN THEY CAN FILL OUT A JOB APPLICATION,IMPROVE EMPLOYMENT SKILLS,OPEN A BANK ACCOUNT,REGISTER TO VOTE, USE A COMPUTER, READ TO THEIR CHILDREN, OR EARN THEIR GED.
Expenses $453,898
As filed on the 2023 return.
Listed in Part VII
-
Zach LynnZACH LYNN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Dawn FryeDAWN FRYE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Sarah HowardSARAH HOWARD
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Mary AfrozeMARY AFROZE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Amanda LottAMANDA LOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Francheska ArmijosFRANCHESKA ARMIJOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John BennettJOHN BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sheldon DutesSHELDON DUTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nadine BrownNADINE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelsey E BurgessKELSEY E BURGESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alice BurgosALICE BURGOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karlye MartorelliKARLYE MARTORELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John TaylorJOHN TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Blaine McChesneyBLAINE MCCHESNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael McLarenMICHAEL MCLAREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer MojicaJENNIFER MOJICA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wendy RoundtreeWENDY ROUNDTREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gina SolomonGINA SOLOMON
EXECUTIVE DIRECTOR
- Total calculated
- $92,387
- From this org
- $91,631
- From related orgs
- $0
- Other
- $756
- Hours/week
- 40
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
- 29 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202400899349300525
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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