Totals
- Total revenue
- $244,707
- Total expenses
- $312,340
- Contributions and grants received
- $204,826
- Grants paid
- $0
- Program service revenue
- $39,633
- Investment income
- $404
- Other revenue
- -$156
- Total assets, end of year
- $219,879
- Total liabilities, end of year
- $5,286
- Net assets or fund balances, end of year
- $214,593
- Program services expenses (Part IX)
- $249,802
- Management and general expenses
- $41,141
- Fundraising expenses
- $21,397
- Program service expenses (Part III)
- $249,802
Program services were 80.0% 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.
-
1c · Fundraising events
$19,353
-
1f · All other contributions, gifts and grants
$185,473
-
1g · Noncash contributions included above
$9,366
-
2a · Program service revenue: TUTORING SERVICES
total $39,633 · related or exempt $39,633
-
3 · Investment income
total $404 · excluded $404
-
8a · Fundraising events: contributions included on line 1c
$19,353
-
8b · Fundraising events: direct expenses
$156
-
8c · Net income from fundraising events
total -$156
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,786 · program services $44,222 · management and general $3,782 · fundraising $3,782
-
7 · Other salaries and wages
total $140,663 · program services $120,121 · management and general $10,271 · fundraising $10,271
-
10 · Payroll taxes
total $14,795 · program services $12,635 · management and general $1,080 · fundraising $1,080
-
11c · Fees: accounting
total $14,518 · management and general $14,518
-
12 · Advertising and promotion
total $2,763 · program services $1,381 · fundraising $1,382
-
13 · Office expenses
total $3,306 · program services $1,446 · management and general $1,860
-
14 · Information technology
total $7,870 · program services $6,720 · management and general $575 · fundraising $575
-
16 · Occupancy
total $41,483 · program services $35,423 · management and general $3,030 · fundraising $3,030
-
17 · Travel
total $2,518 · program services $2,518
-
19 · Conferences, conventions and meetings
total $5,867 · program services $5,867
-
22 · Depreciation, depletion and amortization
total $1,802 · program services $1,534 · management and general $134 · fundraising $134
-
23 · Insurance
total $3,322 · program services $2,836 · management and general $243 · fundraising $243
-
24a · Other expenses: SUPPLIES
total $7,899 · program services $6,745 · management and general $577 · fundraising $577
-
24b · Other expenses: DUES, SUBSCRIPTIONS, LICE
total $7,787 · program services $3,893 · management and general $3,894
-
24c · Other expenses: PRINTING
total $2,507 · program services $2,141 · management and general $183 · fundraising $183
-
24d · Other expenses: EQUIPMENT RENTAL AND REPA
total $1,944 · program services $1,664 · management and general $140 · fundraising $140
-
24e · All other expenses
total $1,510 · program services $656 · management and general $854
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,121 · end of year $1,486
-
2 · Savings and temporary cash investments
beginning of year $175,020 · end of year $103,411
-
3 · Pledges and grants receivable
beginning of year $10,814 · end of year $9,000
-
10a · Land, buildings and equipment: cost or other basis
$27,016
-
10b · Land, buildings and equipment: accumulated depreciation
$16,985
-
10c · Land, buildings and equipment, net
beginning of year $3,572 · end of year $10,031
-
12 · Investments: other securities
beginning of year $90,077 · end of year $95,951
-
17 · Accounts payable and accrued expenses
beginning of year $9,585 · end of year $5,286
-
27 · Net assets without donor restrictions
beginning of year $131,687 · end of year $66,097
-
28 · Net assets with donor restrictions
beginning of year $146,332 · end of year $148,496
Mission and programs · 2024
Mission
PROVIDE LITERACY PROGRAMS TO HELP ADULTS & THEIR FAMILIES REACH THEIR GOALS
-
ADULT & FAMILY LITERACY - PROVIDE INSTRUCTION FOR ADULT LEARNERS WHO NEED TO ACQUIRE OR ENHANCE LITERACY SKILLS FOR THE WORKPLACE, HOME OR FAMILY. ADDITIONALLY, HELP PARENTS WITH LITERACY AND PARENTING SKILLS WHILE CHILDREN RECEIVE EARLY CHILDHOOD EDUCATION
Expenses $249,802 · Revenue $39,633
As filed on the 2024 return.
Listed in Part VII
-
Elizabeth HartELIZABETH HART
EXECUTIVE DI
- Total calculated
- $47,017
- From this org
- $47,017
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nicole BreedNICOLE BREED
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard CoatesRICHARD COATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate CookKATE COOK
VP/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Heather FeltyHEATHER FELTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brooke HartmanBROOKE HARTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Macie NietzelMACIE NIETZEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dan SchierenbeckDAN SCHIERENBECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison ShepardALLISON SHEPARD
DIRECTOR
- 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
- 2024
- Filed
- 1 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533369349300628
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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