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Nonprofiteer
← CLARK COUNTY LITERACY COALITION

Form 990 for tax year 2023

Filed by CLARK COUNTY LITERACY COALITION.

Totals

Total revenue
$168,223
Total expenses
$180,248
Contributions and grants received
$157,561
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$10,662
Total assets, end of year
$94,843
Total liabilities, end of year
$3,840
Net assets or fund balances, end of year
$91,003
Program services expenses (Part IX)
$145,246
Management and general expenses
$27,334
Fundraising expenses
$7,668
Program service expenses (Part III)
$145,246

Program services were 80.6% 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.

  • 1f · All other contributions, gifts and grants

    $157,561

  • 1g · Noncash contributions included above

    $25,500

  • 8a · Fundraising events: gross income

    $12,584

  • 8b · Fundraising events: direct expenses

    $3,980

  • 8c · Net income from fundraising events

    total $8,604 · excluded $8,604

  • 11a · Other revenue: OTHER INCOME

    total $2,058 · related or exempt $2,058

  • 11e · Other revenue, total

    $2,058

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $48,376 · program services $29,026 · management and general $12,094 · fundraising $7,256

  • 7 · Other salaries and wages

    total $46,247 · program services $46,247

  • 10 · Payroll taxes

    total $5,006 · program services $3,908 · management and general $686 · fundraising $412

  • 11c · Fees: accounting

    total $100 · program services $100

  • 12 · Advertising and promotion

    total $6,156 · program services $6,156

  • 13 · Office expenses

    total $1,618 · program services $1,618

  • 16 · Occupancy

    total $38,440 · program services $27,817 · management and general $10,623

  • 19 · Conferences, conventions and meetings

    total -$1,331 · program services -$1,331

  • 20 · Interest

    total $129 · program services $129

  • 22 · Depreciation, depletion and amortization

    total $3,931 · management and general $3,931

  • 23 · Insurance

    total $5,408 · program services $5,408

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

    total $15,099 · program services $15,099

  • 24b · Other expenses: SUPPLIES

    total $9,999 · program services $9,999

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $551 · program services $551

  • 24d · Other expenses: MEMBERSHIP DUES

    total $519 · program services $519

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,740 · end of year $61,704

  • 4 · Accounts receivable

    beginning of year $7,249 · end of year $500

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

    $129,600

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

    $96,961

  • 10c · Land, buildings and equipment, net

    beginning of year $36,570 · end of year $32,639

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,531 · end of year $3,840

  • 27 · Net assets without donor restrictions

    beginning of year $79,931 · end of year $87,503

  • 28 · Net assets with donor restrictions

    beginning of year $23,097 · end of year $3,500

Mission and programs · 2023

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 $145,246

As filed on the 2023 return.

Listed in Part VII

  • DAVID SMIDDY

    EXECUTIVE DI

    Total calculated
    $48,376
    From this org
    $48,376
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • RANDY BAILEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GENE BARNETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TAYLOR BUGGLIN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ROSEMARY CLARK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MITCH HURST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAM JOHNS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THALIA LAVENTZIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER MAHAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KARLOS MARSHALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NATE MOHLER

    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

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
12 November 2024
IRS schema version
2023v5.0
Source object
202433189349301533

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