THE LITERACY CENTER: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE LITERACY CENTER (EIN 22-2458322)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-12
- IRS object ID
- 202430169349304268
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-12T10:11:11-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232426656 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKNO LISICKY & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 HAMILTON ST SUITE 204 | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222458322 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LITERACY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LITE | BusinessNameControlTxt |
| Phone | 6104350680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1132 HAMILTON STREET | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER DOYLE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4842329674 | PhoneNum |
| Signature | 2024-01-12 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | DOYLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS BETLEY | PreparerPersonNm |
| PTIN | P02294249 | PTIN |
| Phone | 6108218580 | PhoneNum |
| Preparation | 2024-01-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER DOYLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1132 HAMILTON ST | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $947,097 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THELITERACYCENTER-LC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE LITERACY CENTER IS A LEADER IN COMMUNITY-BASED ADULT LITERACY INSTRUCTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $665,772 | PYContributionsGrantsAmt |
| CY Contributions Grants | $747,349 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,762 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $170,170 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,129 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,405 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,410 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,794 | CYOtherRevenueAmt |
| PY Total Revenue | $672,253 | PYTotalRevenueAmt |
| CY Total Revenue | $915,130 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $614,149 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $724,439 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $67,259 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $250,477 | PYOtherExpensesAmt |
| CY Other Expenses | $319,467 | CYOtherExpensesAmt |
| PY Total Expenses | $864,626 | PYTotalExpensesAmt |
| CY Total Expenses | $1,043,906 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$192,373 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$128,776 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $650,784 | TotalAssetsBOYAmt |
| Total Assets EOY | $820,750 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,446 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $320,184 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $609,338 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $500,566 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THROUGH INNOVATIVE PROGRAMMING, THE LITERACY CENTER DELIVERS HIGH-QUALITY INSTRUCTION, TRAINING, AND SUPPORT FOR ADULTS WHO ARE EXPERIENCING LANGUAGE, EDUCATION, AND EMPLOYMENT BARRIERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $810,167 | ExpenseAmt |
| Revenue | $170,170 | RevenueAmt |
| Desc | THROUGH INNOVATIVE PROGRAMMING, THE LITERACY CENTER DELIVERS HIGH-QUALITY INSTRUCTION, TRAINING, AND SUPPORT FOR ADULTS WHO ARE EXPERIENCING LANGUAGE, EDUCATION, AND EMPLOYMENT BARRIERS. THE VISION OF THE LITERACY CENTER IS ONE WHERE ALL ADULTS HAVE ACCESS TO THE TRAINING AND EDUCATION THAT ALLOWS THEM TO ACHIEVE THEIR POTENTIAL TO ENRICH INDIVIDUAL AND FAMILY LIFE, ENHANCE THE COMMUNITY, PARTICIPATE IN CIVIC LIFE, AND STRENGTHEN THE ECONOMY. THE LITERACY CENTER SERVES OVER 1,200 LEHIGH VALLEY ADULTS ANNUALLY THROUGH ENGLISH AS A SECOND LANGUAGE (ESL), HIGH SCHOOL EQUIVALENCY(GED), WORKFORCE DEVELOPMENT, AND STUDENT SUPPORT SERVICES. | Desc |
| Total Program Service Expenses | $810,167 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER DOYLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6104350680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1132 HAMILTON STREET | AddressLine1Txt |
| Address Line2 | 1132 HAMILTON STREET | AddressLine2Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JENNIFER DOYLE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $94,715 | $0 | $10,889 | |
| MARGARET MCCONNEL | ||||||
| CHAIRPERSON | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANE HUDAK | ||||||
| VICE CHAIRPE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT BOEHRET CPA | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRISTINE MACIOLEK SMALL ESQ | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ILENE PROKUP EDD | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| ANIBAL TORRES BERNAL PHD | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| DANA BURN | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| NAOMI CENTRELLA | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| CANDI HARMON KRUSE | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| RAMONA HOLLIE-MAJOR EDD | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH S HRITZ MBA | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| LISA LUCIANO | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| NICOLE MOLINO-LEWIS | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $94,715 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,889 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $33,885 | FundraisingAmt |
| Government Grants | $347,502 | GovernmentGrantsAmt |
| All Other Contributions | $365,962 | AllOtherContributionsAmt |
| Total Contributions | $747,349 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES | Desc |
| Total Revenue Column | $170,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $170,170 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $170,170 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,224 | TotalRevenueColumnAmt |
| Exclusion | $7,224 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,610 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,429 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$819 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$819 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $33,885 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,538 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,738 | TotalRevenueColumnAmt |
| Exclusion | -$6,738 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIPOSAL OF FIXED ASSETS | Desc |
| Total Revenue Column | -$2,056 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,056 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$2,056 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $915,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $167,295 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $486 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,426 | TotalAmt |
| Program Services | $50,213 | ProgramServicesAmt |
| Management And General | $20,085 | ManagementAndGeneralAmt |
| Fundraising | $30,128 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,734 | TotalAmt |
| Program Services | $451,652 | ProgramServicesAmt |
| Management And General | $59,622 | ManagementAndGeneralAmt |
| Fundraising | $460 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,281 | TotalAmt |
| Program Services | $32,487 | ProgramServicesAmt |
| Management And General | $24,184 | ManagementAndGeneralAmt |
| Fundraising | $610 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,998 | TotalAmt |
| Program Services | $43,047 | ProgramServicesAmt |
| Management And General | $4,335 | ManagementAndGeneralAmt |
| Fundraising | $7,616 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,987 | TotalAmt |
| Program Services | $78,003 | ProgramServicesAmt |
| Management And General | $16,952 | ManagementAndGeneralAmt |
| Fundraising | $18,032 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,840 | TotalAmt |
| Management And General | $1,840 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,227 | TotalAmt |
| Program Services | $4,400 | ProgramServicesAmt |
| Management And General | $9,827 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,623 | TotalAmt |
| Program Services | $4,775 | ProgramServicesAmt |
| Management And General | $8,093 | ManagementAndGeneralAmt |
| Fundraising | $1,755 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,972 | TotalAmt |
| Program Services | $31,887 | ProgramServicesAmt |
| Management And General | $6,930 | ManagementAndGeneralAmt |
| Fundraising | $2,155 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,856 | TotalAmt |
| Program Services | $77,198 | ProgramServicesAmt |
| Management And General | $10,607 | ManagementAndGeneralAmt |
| Fundraising | $4,051 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,185 | TotalAmt |
| Program Services | $515 | ProgramServicesAmt |
| Management And General | $670 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,576 | TotalAmt |
| Program Services | $5,918 | ProgramServicesAmt |
| Management And General | $329 | ManagementAndGeneralAmt |
| Fundraising | $329 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,802 | TotalAmt |
| Program Services | $16,932 | ProgramServicesAmt |
| Management And General | $2,251 | ManagementAndGeneralAmt |
| Fundraising | $619 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INSTRUCTIONAL MATERIALS | $13,386 | $13,140 | $167 | $79 |
| BANK FEES | $1,013 | $588 | $425 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,906 | TotalAmt |
| Program Services | $810,167 | ProgramServicesAmt |
| Management And General | $166,480 | ManagementAndGeneralAmt |
| Fundraising | $67,259 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,300 | BOYAmt |
| EOY | $127,922 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,659 | BOYAmt |
| EOY | $152,813 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $28,337 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,859 | BOYAmt |
| EOY | $12,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $144,038 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $144,038 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,800 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,166 | BOYAmt |
| EOY | $223,749 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $275,177 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,784 | BOYAmt |
| EOY | $820,750 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,446 | BOYAmt |
| EOY | $44,731 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $275,453 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,446 | BOYAmt |
| EOY | $320,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,338 | BOYAmt |
| EOY | $492,991 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $7,575 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,338 | BOYAmt |
| EOY | $500,566 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,784 | BOYAmt |
| EOY | $820,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$128,776 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,004 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $827,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $756,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $983,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $665,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $747,349 | CurrentTaxYearAmt |
| Total | $3,980,713 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $827,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $756,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $983,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $665,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $747,349 | CurrentTaxYearAmt |
| Total | $3,980,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $245,310 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,735,403 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,224 | CurrentTaxYearAmt |
| Total | $31,672 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,886 | CurrentTaxYearMinus4YearsAmt |
| Total | $54,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,067,271 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $168,114 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 54,886 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,675 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,363 | DepreciationAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING RIGHT OF USE LEASES ASSETS | Desc |
| Book Value | $275,177 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $275,177 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $275,453 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $275,453 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $984,938 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $20,004 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $43,106 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $63,110 | RevenueNotReportedAmt |
| Revenue Subtotal | $921,828 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,840 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$8,538 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$6,698 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $915,130 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,093,710 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $43,106 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $43,106 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,050,604 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,840 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$8,538 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$6,698 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,043,906 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DIRECT COST OF SPECIAL EVENTS -8,538 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DIRECT COST OF SPECIAL EVENTS -8,538 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FACES OF LITERA | Event1Nm |
| Gross Receipts Event1 | $35,685 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,885 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,800 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,538 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $35,685 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,885 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,800 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,538 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,538 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,738 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDITOR PRESENTS THE AUDIT AND 990 TO THE BOARD OF DIRECTORS. ONCE REVIEWED AND APPROVED BY THE MEMBERSHIP OF THE BOARD, THE 990 IS SIGNED AND SUBMITTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE LITERACY CENTER MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS WHICH IS REVIEWED UPON JOINING THE BOARD AND AT EACH ANNUAL MEETING. EVERY BOARD MEMBER SIGNS A STATEMENT VERIFYING THE RECEIPT AND REVIEW OF THIS POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARY INFORMATION IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE LITERACY CENTER HAS A TRANSPARENT GOVERNING PHILOSOPHY. GOVERNING DOCUMENTS, ADOPTED POLICIES, BOARD MEETINGS MINUTES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DIRECT COST OF SPECIAL EVENTS 8,538 DIRECT COST OF SPECIAL EVENTS -8,538 |
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