LITERACY COALITION OF CENTRAL TEXAS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LITERACY COALITION OF CENTRAL TEXAS (EIN 80-0078300)
Tax period
2020-08-01 to 2021-07-31
Filed
2022-06-15
IRS object ID
202231669349300743
Schema version
2020v4.2
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)
Return2022-06-15T14:31:18-05:00ReturnTs
Tax Period End2021-07-31TaxPeriodEndDt

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 Begin2020-08-01TaxPeriodBeginDt

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
Signature2022-06-15SignatureDt
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
Preparation2022-06-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$2,233,643GrossReceiptsAmt
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 NON-PROFIT WITH A MISSION TO BREAK THE CYCLE OF INTERGENERATIONAL POVERTY THROUGH HOLISTIC LITERACY SERVICES. WE ENVISION A COMMUNITY THAT IS 100% LITERATE, EMPLOYABLE, AND SELF-SUFFICIENT. LITERACY COALITION OF CENTRAL TEXAS WAS FOUNDED IN 2001 BY A NETWORK OF LITERACY PROVIDERS AND COMMUNITY LEADERS TO ENSURE CENTRAL TEXAS FAMILIES HAVE SKILLS TO REACH THEIR FULL POTENTIAL. THE LITERACY COALITION DESIGNS CUTTING-EDGE, EVIDENCE-BASED CURRICULA AND PROGRAMS. WE SHARE THESE INNOVATIVE SOLUTIONS WITH 67 LITERACY, WORKFORCE, AND SOCIAL SERVICE ORGANIZATIONS TO BOOST COMMUNITY IMPACT. WE AMPLIFY OUR REACH BY TRAINING AND PLACING AMERICORPS MEMBERS WITH PARTNER AGENCIES TO PROVIDE ADULT BASIC EDUCATION, EARLY CHILDHOOD LITERACY, ENGLISH AS A SECOND LANGUAGE, AND CAREER DEVELOPMENT. AMERICORPS VISTA MEMBERS ARE PLACED WITH NONPROFITS TO BUILD AND STRENGTHEN SYSTEMS AND SERVICES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee97TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,992,146PYContributionsGrantsAmt
CY Contributions Grants$2,055,058CYContributionsGrantsAmt
PY Program Service Revenue$175,605PYProgramServiceRevenueAmt
CY Program Service Revenue$178,310CYProgramServiceRevenueAmt
PY Investment Income$180PYInvestmentIncomeAmt
CY Investment Income$275CYInvestmentIncomeAmt
PY Other Revenue-$3,426PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,164,505PYTotalRevenueAmt
CY Total Revenue$2,233,643CYTotalRevenueAmt
PY Grants And Similar Paid$267,526PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$315,769CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,300,057PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,725,454CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$110,506CYTotalFundraisingExpenseAmt
PY Other Expenses$1,328,441PYOtherExpensesAmt
CY Other Expenses$473,686CYOtherExpensesAmt
PY Total Expenses$2,896,024PYTotalExpensesAmt
CY Total Expenses$2,514,909CYTotalExpensesAmt
PY Revenues Less Expenses$268,481PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$281,266CYRevenuesLessExpensesAmt
Total Assets BOY$1,058,829TotalAssetsBOYAmt
Total Assets EOY$629,691TotalAssetsEOYAmt
Total Liabilities BOY$296,550TotalLiabilitiesBOYAmt
Total Liabilities EOY$148,678TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$762,279NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$481,013NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE LITERACY COALITION OF CENTRAL TEXAS (LCCT) IS A NON-PROFIT WITH A MISSION TO BREAK THE CYCLE OF INTERGENERATIONAL POVERTY THROUGH HOLISTIC LITERACY SERVICES. WE ENVISION A COMMUNITY THAT IS 100% LITERATE, EMPLOYABLE, AND SELF-SUFFICIENT. LITERACY COALITION OF CENTRAL TEXAS WAS FOUNDED IN 2001 BY A NETWORK OF LITERACY PROVIDERS AND COMMUNITY LEADERS TO ENSURE CENTRAL TEXAS FAMILIES HAVE SKILLS TO REACH THEIR FULL POTENTIAL. THE LITERACY COALITION DESIGNS CUTTING-EDGE, EVIDENCE-BASED CURRICULA AND PROGRAMS. WE SHARE THESE INNOVATIVE SOLUTIONS WITH 67 LITERACY, WORKFORCE, AND SOCIAL SERVICE ORGANIZATIONS TO BOOST COMMUNITY IMPACT. WE AMPLIFY OUR REACH BY TRAINING AND PLACING AMERICORPS MEMBERS WITH PARTNER AGENCIES TO PROVIDE ADULT BASIC EDUCATION, EARLY CHILDHOOD LITERACY, ENGLISH AS A SECOND LANGUAGE, AND CAREER DEVELOPMENT. AMERICORPS VISTA MEMBERS ARE PLACED WITH NONPROFITS TO BUILD AND STRENGTHEN SYSTEMS AND SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$245,673ExpenseAmt
Grant$49,293GrantAmt
DescCAREER DEVELOPMENT EDUCATION - ADULTS TURN JOBS INTO CAREERS THROUGH OUR UNIQUE CURRICULUM THAT FUSES ADULT LITERACY AND CAREER DEVELOPMENT. JOB COACHES ARE PLACED WITH LITERACY ORGANIZATIONS AND BRING VALUABLE WORKPLACE SKILLS TO LITERACY STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$750,799ExpenseAmt
Grant$192,004GrantAmt
Revenue$178,310RevenueAmt
DescTEXAS FAMILY LITERACY AMERICORPS - THE LITERACY COALITION OF CENTRAL TEXAS AMPLIFIES ITS MISSION BY TRAINING AND PLACING TEXAS FAMILY LITERACY AMERICORPS MEMBERS WITH NON-PROFIT AGENCIES TO PROVIDE DIRECT SERVICES IN ADULT EDUCATION, EARLY CHILDHOOD LITERACY, ENGLISH AS A SECOND LANGUAGE, AND CAREER DEVELOPMENT EDUCATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$265,496ExpenseAmt
DescVOCATIONAL EDUCATION - ADULTS PARTICIPATE IN A UNIQUE VOCATIONAL CERTIFICATION PROGRAM FOR MIDDLE-SKILLED JOBS IN THE COMMERCIAL HEATING AND VENTILATION AIR CONDITION (HVAC) INDUSTRY. THE PROGRAM INCLUDES VOCATIONAL TRAINING, ENGLISH AS A SECOND LANGUAGE, BASIC SKILLS SUPPORT CLASSES, AND WORKFORCE PREPARATION ACTIVITIES FOR SOFT SKILLS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$236,548$1,847FAMILY EDUCATION - ADULTS LEARN STRATEGIES TO SUPPORT THEIR CHILDREN'S LANGUAGE, COGNITIVE, AND SOCIAL-EMOTIONAL DEVELOPMENT. CHILDREN GAIN EARLY LITERACY AND KINDERGARTEN-READINESS SKILLS. PARENTS ARE OFFERED ENGLISH AS A SECOND LANGUAGE, AND JOB COACHING AS PART OF THIS 2-GEN PROGRAM.
$149,995$6,763CASE MANAGEMENT & STUDENT SUPPORT - ADULTS ARE MORE LIKELY TO OVERCOME BARRIERS AND SUCCEED IN LITERACY AND WORKFORCE PROGRAMS WHEN THEY HAVE ACCESS TO VITAL SOCIAL SUPPORT AND RESOURCES. STUDENTS ARE PROVIDED WITH TRAUMA-INFORMED CASE MANAGMENT AND EMERGENCY FINANCIAL ASSISTANCE TO HELP REACH THEIR LITERACY AND CAREER GOALS.
$14,202$64,960ENGLISH AS A SECOND LANGUAGE TEACHER TRAINING (ENGLISH FORWARD) - THE LITERACY COALITION OF CENTRAL TEXAS AMPLIFIES ITS MISSION WITH THE NATION'S FIRST COMPREHENSIVE RESEARCH-BASED TRAINING SYSTEM FOR ADULT ENGLISH AS A SECOND LANGUAGE INSTRUCTORS. OVER 200 ENGLISH AS A SECOND LANGUAGE INSTRUCTORS HAVE BEEN TRAINED IN THIS INNOVATIVE METHODOLOGY.
$222,645$902ADULT BASIC EDUCATION - ADULTS PROGRESS FROM LOW-LITERACY LEVELS TO HIGH SCHOOL EQUIVALENCY/GED (A PREREQUISITE FOR MANY JOBS) WITH SELF-PACED, ONE-ON-ONE INSTRUCTION.
$242,283AMERICORPS VISTA - THE LITERACY COALITION OF CENTRAL TEXAS AMPLIFIES ITS MISSION BY PLACING AMERICORPS VISTA MEMBERS WITH NON-PROFITS TO BUILD AND STRENGTHEN SYSTEMS AND SERVICES. AMERICORPS VISTA IS A NATIONAL SERVICE PROGRAM DESIGNED TO ALLEVIATE POVERTY. PRESIDENT JOHN F. KENNEDY ORIGINATED THE IDEA FOR VISTA, WHICH WAS FOUNDED AS VOLUNTEERS IN SERVICE TO AMERICA IN 1965, AND INCORPORATED INTO THE AMERICORPS NETWORK OF PROGRAMS IN 1993. VISTA IS AN ACRONYM FOR VOLUNTEERS IN SERVICE TO AMERICA.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$865,673TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$74,472TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,127,641TotalProgramServiceExpensesAmt
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 Activities0FundraisingActivitiesInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee97EmployeeCnt
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 DocumentsYes (1)ChangeToOrgDocumentsInd
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
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 CHAIR1.00Yes (X)Yes (X)$0$0$0
NICOLE PRESCOTT
BOARD VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
JEFF PINSKER
DIRECTOR1.00Yes (X)$0$0$0
JOEL CARRILLO-JACQUES
SECRETARY1.00Yes (X)Yes (X)$0$0$0
EVAN ERDBERG
DIRECTOR1.00Yes (X)$0$0$0
SHANNON SPRIGGS-MURDOCH
DIRECTOR1.00Yes (X)$0$0$0
MARCUS STRENK
DIRECTOR1.00Yes (X)$0$0$0
TIFFANY FERNANDEZ
DIRECTOR1.00Yes (X)$0$0$0
FRANCISCO SACASA
DIRECTOR1.00Yes (X)$0$0$0
AMY BROWN
DIRECTOR1.00Yes (X)$0$0$0
TIM CAPERTON
DIRECTOR1.00Yes (X)$0$0$0
SETH WINICK
DIRECTOR1.00Yes (X)$0$0$0
SHELLY CRUZ
DIRECTOR1.00Yes (X)$0$0$0
BRENDA COLEMAN-BEATTIE
INTERIM CEO (THRU MAR 2021)40.00Yes (X)$57,750$0$0
JANET TORRES
CEO (AS OF FEB 2021)40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,750TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,793,411GovernmentGrantsAmt
All Other Contributions$261,647AllOtherContributionsAmt
Total Contributions$2,055,058TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLITERACY TRAINING PARTDesc
Business611710BusinessCd
Total Revenue Column$178,310TotalRevenueColumnAmt
Related Or Exempt Func Income$178,310RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$178,310TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$275TotalRevenueColumnAmt
Exclusion$275ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,233,643TotalRevenueColumnAmt
Related Or Exempt Func Income$178,310RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$275ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$192,004TotalAmt
Program Services$192,004ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$123,765TotalAmt
Program Services$123,765ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,850TotalAmt
Program Services$98,793ProgramServicesAmt
Management And General$12,774ManagementAndGeneralAmt
Fundraising$2,283FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,403,482TotalAmt
Program Services$1,216,498ProgramServicesAmt
Management And General$158,541ManagementAndGeneralAmt
Fundraising$28,443FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$131,576TotalAmt
Program Services$120,488ProgramServicesAmt
Management And General$9,814ManagementAndGeneralAmt
Fundraising$1,274FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$76,546TotalAmt
Program Services$56,637ProgramServicesAmt
Management And General$18,594ManagementAndGeneralAmt
Fundraising$1,315FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$89,506TotalAmt
Program Services$88,655ProgramServicesAmt
Management And General$529ManagementAndGeneralAmt
Fundraising$322FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$70,250TotalAmt
Program Services$5,778ProgramServicesAmt
Management And General$7,722ManagementAndGeneralAmt
Fundraising$56,750FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,293TotalAmt
Program Services$2,654ProgramServicesAmt
Management And General$4,500ManagementAndGeneralAmt
Fundraising$9,139FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,035TotalAmt
Program Services$2,804ProgramServicesAmt
Management And General$9,372ManagementAndGeneralAmt
Fundraising$859FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,950TotalAmt
Management And General$1,950ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$219,386TotalAmt
Program Services$179,089ProgramServicesAmt
Management And General$33,245ManagementAndGeneralAmt
Fundraising$7,052FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,694TotalAmt
Program Services$1,668ProgramServicesAmt
Fundraising$26FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Program Services$750ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,033TotalAmt
Program Services$1,099ProgramServicesAmt
Management And General$7,907ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PAYROLL SERVICE FEES$20,520$15,030$5,435$55
ONE STAR FEES$12,509$12,509
CURRICULUM & TESTING MA$4,048$4,048
BANKING FEES$3,872$19$2,142$1,711

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,603TotalAmt
Program Services$5,353ProgramServicesAmt
Fundraising$1,250FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,514,909TotalAmt
Program Services$2,127,641ProgramServicesAmt
Management And General$276,762ManagementAndGeneralAmt
Fundraising$110,506FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$116,464BOYAmt
EOY$169,166EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$275,002BOYAmt
EOY$7,138EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$568,775BOYAmt
EOY$136,183EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,210BOYAmt
EOY$276,530EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,593BOYAmt
EOY$20,127EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,071LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,505LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,804BOYAmt
EOY$6,566EOYAmt

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$1,058,829BOYAmt
EOY$629,691EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$135,329BOYAmt
EOY$92,786EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$161,221BOYAmt
EOY$55,892EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$296,550BOYAmt
EOY$148,678EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$126,409BOYAmt
EOY$66,218EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$635,870BOYAmt
EOY$414,795EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$762,279BOYAmt
EOY$481,013EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,058,829BOYAmt
EOY$629,691EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$281,266ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$2,374,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,981,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,006,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,992,146CurrentTaxYearMinus1YearAmt
Current Tax Year$2,055,058CurrentTaxYearAmt
Total$14,409,880TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,374,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,981,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,006,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,992,146CurrentTaxYearMinus1YearAmt
Current Tax Year$2,055,058CurrentTaxYearAmt
Total$14,409,880TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$144,092SubstantialContributorsTotAmt
Public Support Total170$14,265,788PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180CurrentTaxYearMinus1YearAmt
Current Tax Year$275CurrentTaxYearAmt
Total$641TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$411CurrentTaxYearMinus1YearAmt
Total$411TotalAmt
FieldValueIRS element (for citing)
Total Support$14,410,932TotalSupportAmt
Gross Receipts Rltd Activities$712,415GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98990PublicSupportCY170Pct
Public Support PY1700.93880PublicSupportPY170Pct
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$14,619DepreciationAmt
Book Value$6,566BookValueAmt

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$6,566TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,233,643TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,233,643RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,233,643TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,514,909TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,514,909ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,514,909TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationLCCT 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, 2021 AND 2020. LCCT'S FEDERAL EXEMPT ORGANIZATION RETURNS FOR THE PERIODS ENDED JULY 31, 2018 AND AFTER ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.ExplanationTxt

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$192,004CashGrantAmt
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
Recipient47RecipientCnt
Cash Grant$123,765CashGrantAmt

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 A, LINE 4BYLAW CHANGES: - CHANGE TO ORIGINAL SECTION 2.03: THE BOARD SHALL HAVE AT LEAST THIRTEEN AND NO MORE THAN TWENTY-ONE MEMBERS. - CHANGE TO ORIGINAL SECTION 5.07: UNLESS OTHERWISE SPECIFIED IN THESE BYLAWS, THE BOARD OF DIRECTORS MAY CONDUCT ANY BUSINESS AND APPROVE ANY ACTION BASED ON A MAJORITY VOTE OF THE MEMBERS PRESENT AT A MEETING, PROVIDED THERE IS A QUORUM. UNLESS OTHERWISE SPECIFIED IN THESE BYLAWS, THE EXECUTIVE COMMITTEE MAY CONDUCT ANY BUSINESS THAT IT IS AUTHORIZED BY THESE BYLAWS TO CONDUCT AND APPROVE ANY ACTION THAT IT IS AUTHORIZED BY THESE BYLAWS TO APPROVE BASED ON A MAJORITY VOTE OF THE MEMBERS OF THE EXECUTIVE COMMITTEE. - CHANGE TO ORIGINAL SECTION 6.05: THE TREASURER IS CHAIR OF THE FINANCE COMMITTEE. THE FINANCE COMMITTEE IS RESPONSIBLE FOR DEVELOPING AND REVIEWING FISCAL PROCEDURES, AND PRESENTING AN ANNUAL BUDGET TO THE BOARD. THE FINANCE COMMITTEE IS ALSO RESPONSIBLE FOR OVERSEEING AND ADVISING ON EARNED INCOME GENERATION AND ASSISTING WITH ANY FINANCIAL AUDITS. - CHANGE TO ORIGINAL SECTION 7.01: THE EXECUTIVE DIRECTOR HAS AUTHORITY TO CONDUCT AND TO DIRECT LCCT EMPLOYEES OR AGENTS TO CONDUCT ROUTINE BUSINESS NECESSARY TO CONTINUE THE OPERATIONS OF LCCT. - CHANGE TO ORIGINAL SECTION 7.03: THE EXECUTIVE DIRECTOR IS AUTHORIZED TO SUBMIT OR TO DIRECT OTHERS TO SUBMIT PROPOSALS SEEKING GRANTS OR OTHER FUNDING TO FURTHER THE MISSION OF LCCT, REGARDLESS OF THE DOLLAR VALUE OR LENGTH OF THE FUNDING SOUGHT. IF A PROPOSAL IS SUCCESSFUL BUT THE FUNDING REQUIRES LCCT TO SPEND FUNDS THAT WILL LATER BE REIMBURSED, AND THE AMOUNT OR LENGTH OF THE REIMBURSEMENT ARRANGEMENT DO NOT QUALIFY AS ROUTINE BUSINESS, THE BOARD MUST APPROVE THE TERMS OF THE SPENDING AND REIMBURSEMENT BEFORE THE FUNDS ARE ACCEPTED. - CHANGE TO ORGINAL SECTION 7.04: ALL NON-ROUTINE BUSINESS MUST BE APPROVED BY THE BOARD OF DIRECTORS. - CHANGE TO ORIGINAL SECTION 7.05: BESIDES THE AUTHORITY GRANTED IN SECTION 7.01-7.03 AND ACTIONS APPROVED UNDER SECTION 7.04, THE EXECUTIVE DIRECTOR, BOARD MEMBERS AND EMPLOYEES OF LCCT ARE NOT PERMITTED TO CONDUCT BUSINESS, ENTER INTO AGREEMENTS, ENTER INTO FINANCIAL TRANSACTIONS OR TO ENTER INTO ANY OTHER LEGAL OBLIGATION ON BEHALF OF THE LCCT. - CHANGES TO ORIGINAL SECTION 7.07: THE BOARD OF DIRECTORS SHALL APPROVE THE HIRING OF AND FIX THE COMPENSATION OF THE EXECUTIVE DIRECTOR. - REMOVAL OF ORIGINAL ARTICLE 8. PARLIAMENTARY AUTHORITY: THE GUIDELINE FOR PARLIAMENTARY PROCEDURE AT ALL MEETINGS OF THE LCCT WILL BE THE LATEST EDITION OF THE ROBERT'S RULES OF ORDER. THE CHAIR IS NOT REQUIRED TO FOLLOW ALL ASPECTS OF THE PARLIAMENTARY PROCEDURE AT ALL MEETINGS AND BUSINESS THAT IS CONDUCTED WITHOUT STRICT ADHERENCE TO PARLIAMENTARY PROCEDURE AT ALL MEETINGS WILL BE CONSIDERED LEGITIMATELY CONDUCTED BUSINESS.
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.

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