Totals
- Total revenue
- $230,802
- Total expenses
- $222,685
- Contributions and grants received
- $233,678
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $149
- Other revenue
- -$3,025
- Total assets, end of year
- $113,989
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $113,989
- Program services expenses (Part IX)
- $156,190
- Management and general expenses
- $43,713
- Fundraising expenses
- $22,782
- Program service expenses (Part III)
- $156,190
Program services were 70.1% 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
$65,000
-
1c · Fundraising events
$49,060
-
1e · Government grants (contributions)
$17,000
-
1f · All other contributions, gifts and grants
$102,618
-
1g · Noncash contributions included above
$6,900
-
3 · Investment income
total $149 · excluded $149
-
8a · Fundraising events: gross income
$7,083
-
8a · Fundraising events: contributions included on line 1c
$49,060
-
8b · Fundraising events: direct expenses
$10,108
-
8c · Net income from fundraising events
total -$3,025 · excluded -$3,025
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,967 · program services $28,582 · management and general $12,992 · fundraising $10,393
-
7 · Other salaries and wages
total $55,336 · program services $30,435 · management and general $13,834 · fundraising $11,067
-
9 · Other employee benefits
total $506 · management and general $506
-
10 · Payroll taxes
total $6,608 · program services $3,634 · management and general $1,652 · fundraising $1,322
-
11c · Fees: accounting
total $1,180 · management and general $1,180
-
11g · Fees: other
total $9,888 · program services $8,208 · management and general $1,680
-
12 · Advertising and promotion
total $2,275 · program services $2,275
-
13 · Office expenses
total $5,374 · program services $5,322 · management and general $52
-
14 · Information technology
total $6,889 · management and general $6,889
-
16 · Occupancy
total $16,800 · program services $15,120 · management and general $1,680
-
22 · Depreciation, depletion and amortization
total $1,500 · management and general $1,500
-
23 · Insurance
total $350 · management and general $350
-
24a · Other expenses: BOOKS AND MATERIALS
total $54,914 · program services $54,914
-
24b · Other expenses: FOOD, DRINK, MEALS
total $4,763 · program services $4,763
-
24c · Other expenses: AWARDS AND RECOGNITION
total $1,506 · program services $1,506
-
24d · Other expenses: EVENTS
total $1,431 · program services $1,431
-
24e · All other expenses
total $1,398 · management and general $1,398
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $102,371 · end of year $111,989
-
10a · Land, buildings and equipment: cost or other basis
$7,500
-
10b · Land, buildings and equipment: accumulated depreciation
$5,500
-
10c · Land, buildings and equipment, net
beginning of year $3,500 · end of year $2,000
-
27 · Net assets without donor restrictions
beginning of year $105,871 · end of year $113,989
Mission and programs · 2023
Mission
TO IMPROVE LIVES IN RUTHERFORD COUNTY FOR ADULTS AND CHILDREN BY OFFERING FREE LITERACY PROGRAMS AND EVENTS.
Activities or mission (Part I)
TO IMPROVE LIVES IN RUTHERFORD COUNTY FOR CHILDREN AND ADULTS THROUGH FREE LITERACY PROGRAMS AND EVENTS.
-
ADULT LITERACY ONE-ON-ONE PROGRAM WORKS WITH ANYONE 18 YEARS OR OLDER ON ANY LITERACY GOAL THEY WANT TO WORK ON. MANY OF OUR LEARNERS ARE WORKING TOWARDS A GED/HI-SET, BUT OTHER LEARNERS ARE WORKING ON FINANCIAL LITERACY, WRITING SKILLS, INTERVIEWING AND RESUME WRITING, DRIVER'S LICENSE AND MILITARY TESTING, ETC. DURING THE YEAR ENDING JUNE 30, 2024, WE TRAINED OVER 20 LEARNERS IN OUR ADULT LITERACY ONE-ON-ONE PROGRAM.
Expenses $46,857
-
ENGLISH AS A SECOND LANGUAGE PROGRAM SERVED OVER 475 STUDENTS DURING THE YEAR ENDING JUNE 30, 2024. THESE STUDENTS WORK TO IMPROVE READING, WRITING AND SPEAKING ENGLISH. THREE DIFFERENT LEVELS OF INSTRUCTION WERE AVAILABLE TO STUDENTS DURING THE YEAR ENDING JUNE 30, 2024, TEACHING OVER 27 DIFFERENT LANGUAGES. DAY AND EVENING CLASSES WERE PROVIDED.
Expenses $46,757
-
YOUTH & FAMILY LITERACY PROGRAMMING IS HELD IN MURFREESBORO CITY AND RUTHERFORD COUNTY TITLE 1 SCHOOLS AND THIS PROGRAM IS A PARTNERSHIP WITH MIDDLE TENNESSEE STATE UNIVERSITY, LIPSCOMB AND TREVECCA'S EDUCATION DEPARTMENT. THE KNOWLEDGE SHARING WITH STUDENTS DURING THESE PROGRAMS ALLOWS THEM TO GET BACK ON GRADE LEVEL AND PROVIDES THEIR PARENTS WITH STRATEGIES THAT THEY CAN USE AT HOME. THE PARENTS ARE ALSO GIVEN THE OPPORTUNITY TO SIGN UP FOR OUR ADULT LITERACY PROGRAMS DURING THESE EVENTS.FAMILY LITERACY ALSO HAS A PROGRAM FOR PRE-SCHOOL STUDENTS TO PREPARE THEM TO BE KINDERGARTEN READY. OUR IMAGINATION STATIONS ARE HELD IN LOW-INCOME AREAS AND AGAIN THE CHILDREN AND PARENTS LEARN ABOUT THE IMPORTANCE OF READING. AT ALL OF OUR FAMILY LITERACY EVENTS, THE CHILDREN GO HOME WITH THE BOOK THAT WAS STUDIED. FOR MIDDLE AND HIGH SCHOOL STUDENTS WE HAVE STARTED ADULT BOOK CLUBS WHERE STUDENTS READ CONTEMPORARY YOUNG ADULT FICTION WITH THEMES THAT STUDENTS TODAY FIND RELATABLE TO THEIR OWN EXPERIENCES. STUDENTS FACILITATE THE DISCUSSIONS AROUND PLOT, CHARACTER AND LIFE. THIS PROGRAM FOSTERS A SENSE OF COMMUNITY AND A SHARED EXPERIENCE FOR THE STUDENTS.
Expenses $62,576
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian D ColemanBRIAN D COLEMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
James CalderJAMES CALDER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer FoutchJENNIFER FOUTCH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lyndsay CooperLYNDSAY COOPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Phil BarnettPHIL BARNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Echell EadyECHELL EADY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tamara GwynTAMARA GWYN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Romel McMurryROMEL MCMURRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Regina HarveyREGINA HARVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd MeyersTODD MEYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meredith ThomasMEREDITH THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carter OwensCARTER OWENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jolene RadnotiJOLENE RADNOTI
EXECUTIVE DIRECTOR
- Total calculated
- $51,967
- From this org
- $49,967
- From related orgs
- $0
- Other
- $2,000
- 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
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349301619
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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