LITERACY COALITION OF CENTRAL TEXAS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LITERACY COALITION OF CENTRAL TEXAS (EIN 80-0078300)
Tax period
2021-08-01 to 2022-07-31
Filed
2023-06-15
IRS object ID
202331669349301573
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-06-15T13:40:29-05:00ReturnTs
Tax Period End2022-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742920819PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ATCHLEY & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11005 LA POSADA DRIVEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800078300EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LITERACY COALITION OF CENTRAL TEXASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLITEBusinessNameControlTxt
Phone5123268655PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1724 EBERHART LN 500AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78745ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRYAN LAUERPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone5123268655PhoneNum
Signature2023-06-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRYANPersonFirstNm
Person LastLAUERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRENAE DUNCANPreparerPersonNm
PTINP01257722PTIN
Phone5123462086PhoneNum
Preparation2023-06-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRYAN LAUERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1724 EBERHART LN 500AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78745ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,290,042GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WILLREAD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE LITERACY COALITION OF CENTRAL TEXAS (LCCT) IS A NONPROFIT WITH A MISSION TO BREAK THE CYCLE OF INTERGENERATIONAL POVERTY THROUGH HOLISTIC LITERACY SERVICES. LITERACY COALITION OF CENTRAL TEXAS WAS FOUNDED IN 2001 BY A NETWORK OF LITERACY PROVIDERS/COMMUNITY LEADERS TO ENSURE CENTRAL TEXAS FAMILIES/INDIVIDUALS HAVE SKILLS TO REACH THEIR FULL POTENTIAL. NOW 67 MEMBERS STRONG WE EMBED HIGH QUALITY PROGRAMMING IN THE BUSINESS AND NONPROFIT SECTORS TO HELP STRENGTHEN THE WORKFORCE, BOLSTER NONPROFIT PROGRAMS, INCREASE LITERACY, AND BUILD STRONGER COMMUNITIES. LITERACY COALITION OF CENTRAL TEXAS PROVIDES THE FOLLOWING PROGRAMS THROUGH DIRECT SERVICE AND THROUGH OUR PARTNERSHIPS TO APPROX. 1200 UNDUPLICATED CHILDREN/ADULTS ANNUALLY (APPROX. 98% NONWHITE, APPROX. 90% LOWINCOME, AND APPROX. 40% SELFREPORTING AS VICTIMS OF VIOLENT CRIMES).ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee87TotalEmployeeCnt
Total Volunteers63TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,055,058PYContributionsGrantsAmt
CY Contributions Grants$2,177,171CYContributionsGrantsAmt
PY Program Service Revenue$178,310PYProgramServiceRevenueAmt
CY Program Service Revenue$100,619CYProgramServiceRevenueAmt
PY Investment Income$275PYInvestmentIncomeAmt
CY Investment Income$2CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$16,203CYOtherRevenueAmt
PY Total Revenue$2,233,643PYTotalRevenueAmt
CY Total Revenue$2,261,589CYTotalRevenueAmt
PY Grants And Similar Paid$315,769PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$607,008CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,725,454PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,474,030CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$104,676CYTotalFundraisingExpenseAmt
PY Other Expenses$473,686PYOtherExpensesAmt
CY Other Expenses$511,227CYOtherExpensesAmt
PY Total Expenses$2,514,909PYTotalExpensesAmt
CY Total Expenses$2,592,265CYTotalExpensesAmt
PY Revenues Less Expenses-$281,266PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$330,676CYRevenuesLessExpensesAmt
Total Assets BOY$629,691TotalAssetsBOYAmt
Total Assets EOY$545,488TotalAssetsEOYAmt
Total Liabilities BOY$148,678TotalLiabilitiesBOYAmt
Total Liabilities EOY$395,151TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$481,013NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$150,337NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE LITERACY COALITION OF CENTRAL TEXAS (LCCT) IS A NONPROFIT WITH A MISSION TO BREAK THE CYCLE OF INTERGENERATIONAL POVERTY THROUGH HOLISTIC LITERACY SERVICES. LITERACY COALITION OF CENTRAL TEXAS WAS FOUNDED IN 2001 BY A NETWORK OF LITERACY PROVIDERS/COMMUNITY LEADERS TO ENSURE CENTRAL TEXAS FAMILIES/INDIVIDUALS HAVE SKILLS TO REACH THEIR FULL POTENTIAL. NOW 67 MEMBERS STRONG WE EMBED HIGH QUALITY PROGRAMMING IN THE BUSINESS AND NONPROFIT SECTORS TO HELP STRENGTHEN THE WORKFORCE, BOLSTER NONPROFIT PROGRAMS, INCREASE LITERACY, AND BUILD STRONGER COMMUNITIES. LITERACY COALITION OF CENTRAL TEXAS PROVIDES THE FOLLOWING PROGRAMS THROUGH DIRECT SERVICE AND THROUGH OUR PARTNERSHIPS TO APPROX. 1200 UNDUPLICATED CHILDREN/ADULTS ANNUALLY (APPROX. 98% NONWHITE, APPROX. 90% LOWINCOME, AND APPROX. 40% SELFREPORTING AS VICTIMS OF VIOLENT CRIMES).MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$595,205ExpenseAmt
Grant$471,654GrantAmt
Revenue$100,619RevenueAmt
DescTEXAS FAMILY LITERACY AMERICORPS - DIRECT LITERACY SERVICES TO HIGH-NEED ADULTS AND PRESCHOOL-AGED CHILDREN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$569,080ExpenseAmt
DescVOCATIONAL EDUCATION - VOCATIONAL TRAINING FOR MIDDLE-SKILLED JOBS, CONTEXTUALIZED ENGLISH AS A SECOND LANGUAGE, BASIC SKILLS SUPPORT CLASSES, AND WORKFORCE PREPARATION ACTIVITIES FOR SOFT SKILLS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$323,100ExpenseAmt
DescADULT BASIC EDUCATION - BASIC READING AND MATH, AS WELL AS HIGH SCHOOL EQUIVALENCY PREPARATION AND JOB READINESS FOR CLIENTS ENTERING THE WORKFORCE FOR THE FIRST TIME OR RE-ENTERING AFTER SOME TIME OFF.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$246,464$135,354AMERICORPS VISTA - VISTA MEMBERS ASSIST NONPROFITS BUILD AND STRENGTHEN SERVICES AND PROGRAMS.
$216,050FAMILY EDUCATION - PARENTING AND KINDERGARTEN READINESS, CONTEXTUALIZED ENGLISH AS A SECOND LANGUAGE, AND CAREER DEVELOPMENT.
$215,669CAREER DEVELOPMENT - DIGITAL LITERACY AND JOB READINESS SERVICES FOR LOW-INCOME ADULTS.
$106,586SOCIAL SERVICES - HELPING CLIENTS IMPROVE RELATIONSHIPS, KEEP JOBS, FEED THEIR FAMILIES, MAINTAIN STABILITY THROUGH MAJOR LIFE CRISES, AND PROVIDING A SAFE PLACE TO LEARN THROUGH COMPREHENSIVE CASE MANAGEMENT AND EMERGENCY FINANCIAL ASSISTANCE.
$39,669ENGLISH FORWARD - TO IMPROVE THE QUALITY OF ENGLISH AS A SECOND LANGUAGE. INSTRUCTION THROUGH TRAINING, INSTRUCTIONAL RESOURCES, AND PROFESSIONAL DEVELOPMENT FOR OTHER LITERACY PROVIDERS BOTH LOCALLY AND NATIONWIDE.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$824,438TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$135,354TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,311,823TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee87EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA STEWARTPersonNm
Phone5123268655PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1724 EBERHART LANE STE 500AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78745ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRYAN LAUER
BOARD CHAIR8.00Yes (X)Yes (X)$0$0$0
NICOLE PRESCOTT
BOARD VICE-CHAIR8.00Yes (X)Yes (X)$0$0$0
JEFF PINSKER
BOARD FINANCE CHAIR8.00Yes (X)Yes (X)$0$0$0
JOEL CARRILLO-JACQUES
BOARD MEMBER8.00Yes (X)$0$0$0
EVAN ERDBERG
BOARD MEMBER8.00Yes (X)$0$0$0
SHANNON SPRIGGS-MURDOCH
BOARD MEMBER8.00Yes (X)$0$0$0
MARCUS STRENK
BOARD MEMBER8.00Yes (X)$0$0$0
TIFFANY FERNANDEZ
BOARD MEMBER8.00Yes (X)$0$0$0
FRANCISCO SACASA
BOARD MEMBER8.00Yes (X)$0$0$0
AMY BROWN
BOARD SECRETARY8.00Yes (X)Yes (X)$0$0$0
TIM CAPERTON
BOARD MEMBER8.00Yes (X)$0$0$0
SETH WINICK
BOARD MEMBER8.00Yes (X)$0$0$0
SHELLY CRUZ
BOARD MEMBER8.00Yes (X)$0$0$0
LISA STEWART
CFO40.00Yes (X)$24,792$0$5,801
JANET TORRES
CEO40.00Yes (X)$79,617$0$7,249
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,409TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,050TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$52,950FundraisingAmt
Government Grants$1,865,326GovernmentGrantsAmt
All Other Contributions$258,895AllOtherContributionsAmt
Noncash Contributions$4,412NoncashContributionsAmt
Total Contributions$2,177,171TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLITERACY TRAINING PARTDesc
Business611710BusinessCd
Total Revenue Column$100,619TotalRevenueColumnAmt
Related Or Exempt Func Income$100,619RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$100,619TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2TotalRevenueColumnAmt
Exclusion$2ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$12,250FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$52,950ContriRptFundraisingEventAmt
Fundraising Direct Expenses$28,453FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,203TotalRevenueColumnAmt
Exclusion-$16,203ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,261,589TotalRevenueColumnAmt
Related Or Exempt Func Income$100,619RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$16,201ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$179,678TotalAmt
Program Services$179,678ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$427,330TotalAmt
Program Services$427,330ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$177,425TotalAmt
Program Services$166,465ProgramServicesAmt
Management And General$5,136ManagementAndGeneralAmt
Fundraising$5,824FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,101,774TotalAmt
Program Services$1,033,712ProgramServicesAmt
Management And General$31,894ManagementAndGeneralAmt
Fundraising$36,168FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$133,997TotalAmt
Program Services$125,719ProgramServicesAmt
Management And General$3,879ManagementAndGeneralAmt
Fundraising$4,399FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,834TotalAmt
Program Services$57,076ProgramServicesAmt
Management And General$1,761ManagementAndGeneralAmt
Fundraising$1,997FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,184TotalAmt
Program Services$33,165ProgramServicesAmt
Management And General$8,727ManagementAndGeneralAmt
Fundraising$16,292FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$100,774TotalAmt
Program Services$57,234ProgramServicesAmt
Management And General$15,631ManagementAndGeneralAmt
Fundraising$27,909FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$99,354TotalAmt
Program Services$54,095ProgramServicesAmt
Management And General$45,259ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$234,852TotalAmt
Program Services$170,349ProgramServicesAmt
Management And General$56,915ManagementAndGeneralAmt
Fundraising$7,588FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,830TotalAmt
Program Services$1,583ProgramServicesAmt
Fundraising$247FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,237TotalAmt
Management And General$4,237ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROFESSIONAL DEVELOPMENDesc
Total$11,996TotalAmt
Program Services$5,417ProgramServicesAmt
Management And General$2,327ManagementAndGeneralAmt
Fundraising$4,252FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,592,265TotalAmt
Program Services$2,311,823ProgramServicesAmt
Management And General$175,766ManagementAndGeneralAmt
Fundraising$104,676FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$169,166BOYAmt
EOY$10,225EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,138BOYAmt
EOY$210EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$136,183BOYAmt
EOY$69,116EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$276,530BOYAmt
EOY$433,695EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,127BOYAmt
EOY$15,932EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,071LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,742LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,566BOYAmt
EOY$2,329EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,031BOYAmt
EOY$1,031EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,950BOYAmt
EOY$12,950EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$629,691BOYAmt
EOY$545,488EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$92,786BOYAmt
EOY$361,801EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$33,350EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$55,892BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$148,678BOYAmt
EOY$395,151EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,218BOYAmt
EOY$42,699EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$414,795BOYAmt
EOY$107,638EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$481,013BOYAmt
EOY$150,337EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$629,691BOYAmt
EOY$545,488EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$330,676ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,981,488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,006,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,992,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,055,058CurrentTaxYearMinus1YearAmt
Current Tax Year$2,177,171CurrentTaxYearAmt
Total$14,212,099TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,981,488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,006,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,992,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,055,058CurrentTaxYearMinus1YearAmt
Current Tax Year$2,177,171CurrentTaxYearAmt
Total$14,212,099TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$148,048SubstantialContributorsTotAmt
Public Support Total170$14,064,051PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$275CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$616TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$411CurrentTaxYearMinus2YearsAmt
Total$411TotalAmt
FieldValueIRS element (for citing)
Total Support$14,213,126TotalSupportAmt
Gross Receipts Rltd Activities$735,163GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98950PublicSupportCY170Pct
Public Support PY1700.98990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,185OtherCostOrOtherBasisAmt
Depreciation$18,856DepreciationAmt
Book Value$2,329BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,886OtherCostOrOtherBasisAmt
Depreciation$5,886DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,329TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,291,839TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,796DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,796RevenueNotReportedAmt
Revenue Subtotal$2,290,043RevenueSubtotalAmt
Other Revenues Not Included-$28,454OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$28,454RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,261,589TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,622,515TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,796DonatedServicesUseFcltsAmt
Other Expenses Included$28,454OtherExpensesIncludedAmt
Expenses Not Reported$30,250ExpensesNotReportedAmt
Expenses Subtotal$2,592,265ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,592,265TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:LCCT HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GAAP, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. LCCT HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. LCCT BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON LCCT'S FINANCIAL POSITION, CHANGES IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, LCCT HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JULY 31, 2022 AND 2021. LCCT'S FEDERAL EXEMPT ORGANIZATION RETURNS FOR THE PERIODS ENDED JULY 31, 2019 AND AFTER ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES -28,454.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 28,454.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1READING BETWEEN THE WINESEvent1Nm
Gross Receipts Event1$65,200GrossReceiptsEvent1Amt
Charitable Contri Event1$52,950CharitableContriEvent1Amt
Gross Revenue Event1$12,250GrossRevenueEvent1Amt
Non Cash Prizes Event1$4,412NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,575RentFacilityCostsEvent1Amt
Food And Beverage Event1$15,043FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,423OtherDirectExpensesEvent1Amt
Gross Receipts Total$65,200GrossReceiptsTotalAmt
Charitable Contributions Tot$52,950CharitableContributionsTotAmt
Gross Revenue Total Events$12,250GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$4,412NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,575RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$15,043FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,423OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,453DirectExpenseSummaryEventsAmt
Net Income Summary-$16,203NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE FOR MULTICULTURAL COMMUNITY SERVICESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16440 HILLCROFT STAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77081ZIPCd
FieldValueIRS element (for citing)
Recipient EIN760171217RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$179,678CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantA PASSTHROUGH GRANT TO SUPPORT THE AMERICORP PROGRAMPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDIRECT CLIENT ASSISTANCE/INCENTIVES/EDUCATIONGrantTypeTxt
Recipient1157RecipientCnt
Cash Grant$427,330CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationLITERACY COALITION REIMBURSES THE ALLIANCE BASED ON THE NUMBER OF HOURS EACH AMERICORPS MEMBER LOGS. THERE IS ALSO A MONITORING REPORT THAT IS COMPLETE TO REVIEW COMPLIANCE WITH THE AMERICORP PROGRAM.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY STAFF AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. ANYONE WITH A CONFLICT MUST RECUSE THEMSELVES FROM VOTING ON ISSUES THAT COULD BENEFIT THEM PERSONALLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE ANNUAL PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS. THE LCCT BOARD OF DIRECTORS, OR AUTHORIZED INDEPENDENT COMMITTEE, SHALL EVALUATE THE CEO ON HIS/HER PERFORMANCE AT LEAST ANNUALLY. THE CEO WILL EVALUATE OTHER OFFICERS, DIRECTORS AND KEY EMPLOYEES AT LEAST ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 18LITERACY COALITION PROVIDES COPIES OF THE ORGANIZATION'S 990 FORM BASED ON REQUESTS AND UPLOADS THE FORM TO THE GUIDESTAR WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
PART VIII, LINE 12, COLUMN BTHE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE AUDIT COMMITTEE HAS NOT CHANGED SINCE THE PRIOR YEAR.

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