LITERACY COALITION OF CENTRAL TEXAS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LITERACY COALITION OF CENTRAL TEXAS (EIN 80-0078300)
Tax period
2019-08-01 to 2020-07-31
Filed
2021-03-30
IRS object ID
202120899349301607
Schema version
2019v5.2
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)
Return2021-03-30T17:17:12-05:00ReturnTs
Tax Period End2020-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463330935PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AVENSON HAMANN CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11779 WELLS BRANCH PKWY 110B-292AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78728ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-08-01TaxPeriodBeginDt

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 NO 500AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78745ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRYAN LAUERPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone5123268655PhoneNum
Signature2021-03-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE AVENSONPreparerPersonNm
PTINP01259734PTIN
Phone5126939131PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
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 NO 500AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78745ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,168,342GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WILLREAD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROVIDING COMPREHENSIVE LITERACY SERVICES THAT HELP PEOPLE BECOME EMPLOYABLE AND SELF-SUFFICIENT.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee117TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,673,860PYContributionsGrantsAmt
CY Contributions Grants$2,992,146CYContributionsGrantsAmt
PY Program Service Revenue$220,125PYProgramServiceRevenueAmt
CY Program Service Revenue$175,605CYProgramServiceRevenueAmt
PY Investment Income$106PYInvestmentIncomeAmt
CY Investment Income$180CYInvestmentIncomeAmt
PY Other Revenue$17,467PYOtherRevenueAmt
CY Other Revenue-$3,426CYOtherRevenueAmt
PY Total Revenue$2,911,558PYTotalRevenueAmt
CY Total Revenue$3,164,505CYTotalRevenueAmt
PY Grants And Similar Paid$111,019PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$267,526CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,358,182PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,300,057CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$153,891CYTotalFundraisingExpenseAmt
PY Other Expenses$1,326,099PYOtherExpensesAmt
CY Other Expenses$1,328,441CYOtherExpensesAmt
PY Total Expenses$2,795,300PYTotalExpensesAmt
CY Total Expenses$2,896,024CYTotalExpensesAmt
PY Revenues Less Expenses$116,258PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$268,481CYRevenuesLessExpensesAmt
Total Assets BOY$521,134TotalAssetsBOYAmt
Total Assets EOY$1,058,829TotalAssetsEOYAmt
Total Liabilities BOY$27,421TotalLiabilitiesBOYAmt
Total Liabilities EOY$296,550TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$493,713NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$762,279NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE LITERACY COALITION BREAKS THE CYCLE OF INTERGENERATIONAL POVERTY THROUGH COMPREHENSIVE LITERACY SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,284,445ExpenseAmt
Grant$259,705GrantAmt
Revenue$174,955RevenueAmt
DescTEXAS FAMILY LITERACY AMERICORPS AND AMERICORPS VISTA INITIATIVES PROVIDE LITERACY SERVICES, ADULT BASIC EDUCATION, PARENTING AND GED PREPARATION TO ADULTS, CHILDREN, YOUTH AND FAMILIES IN COMMUNITIES ACROSS THREE REGIONS IN TEXAS. AMERICORPS MEMBERS ARE PLACED WITH NONPROFITS ACROSS TEXAS TO BUILD ORGANIZATIONAL CAPACITY AND PROVIDE LITERACY TRAINING FOR THE COMMUNITIES THEY SERVE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$513,018ExpenseAmt
Grant$7,521GrantAmt
DescINTEGRATED EDUCATION AND TRAINING (IET) PROGRAM STRIVES TO PROVIDE CLIENTS WITH THE NECESSARY SKILLS TO BE SUCCESSFUL AND PRODUCTIVE MEMBERS OF THE WORKFORCE. THIS FREE PROGRAM HAS THREE COMPONENTS: VOCATIONAL TRAINING - PARTNERING WITH SCHOOLS THAT PROVIDE INSTRUCTION IN SPANISH, STUDENTS RECEIVE QUALITY TRAINING IN AN AREA OF THEIR CHOOSING (HVAC, CORE CONSTRUCTION, OR CERTIFIED NURSING ASSISTANT) AND FINISH WITH A STATE CERTIFICATION.ENGLISH AS A SECOND LANGUAGE - LEARNING ENGLISH IS THE BEST WAY FOR STUDENTS TO NAVIGATE IN THE WORKFORCE. LESSONS ARE CONTEXTUALIZED TO WHAT STUDENTS ARE LEARNING IN THEIR VOCATIONAL TRAINING CLASSES AS WELL AS CONVERSATIONS THEY ARE LIKELY TO EXPERIENCE WHILE WORKING IN THE FIELD.WORKFORCE PREPARATION - STUDENTS PRACTICE SKILLS SUCH AS INTERVIEWING, REQUESTING TIME OFF, AND WORKPLACE ETIQUETTE. THEY ALSO LEARN ABOUT THEIR CAREER GOALS AND WAYS TO REACH THOSE GOALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$276,115ExpenseAmt
DescTHE LEARNING CENTER OFFERS MULTIPLE LEVELS OF FREE ADULT BASIC EDUCATION CLASSES FROM BASIC READING TO HIGH SCHOOL EQUIVALENCY (GED AND HISET). JOB READINESS CLASSES AND COMPUTER SKILLS CLASSES ARE OFFERED FOR PEOPLE WHO NEED SUCH SKILLS TO ATTAIN A NEW OR BETTER JOB.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtDescDescRevenueRevenueAmt
$290,096$300THE PARENTS AND LITTLE SCHOLARS PROGRAM IS A BILINGUAL MULTI-GENERATIONAL TRAINING TO HELP PARENTS LEARN THE SKILLS THEY NEED TO PREPARE CHILDREN FOR KINDERGARTEN
$97,033THE LITERACY FORWARD PROGRAM RECRUITS, TRAINS, AND SUPPORTS NEW AND EXISTING LITERACY INSTRUCTORS VIA ONLINE LEARNING MODULES.$650
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$387,129TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$300TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$650TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,460,707TotalProgramServiceExpensesAmt
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee117EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5123268655PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRYAN LAUER
CHAIR1.00Yes (X)Yes (X)$0$0$0
IAN BURK
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KIM DAVIS
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
MONICA FERNANDES
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ALAN MAYER
TREASURER1.00Yes (X)Yes (X)$0$0$0
RAJIV BALA
TREASURER1.00Yes (X)Yes (X)$0$0$0
EVAN ERDBERG
DIRECTOR1.00Yes (X)$0$0$0
BIANCA GARCIA
DIRECTOR1.00Yes (X)$0$0$0
JOEY GRAY
DIRECTOR1.00Yes (X)$0$0$0
JIM SKELDING
DIRECTOR1.00Yes (X)$0$0$0
MARCUS STRENK
DIRECTOR1.00Yes (X)$0$0$0
NICHOLE PRESCOTT
DIRECTOR1.00Yes (X)$0$0$0
JEFF PINSKER
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINA TORRES
DIRECTOR1.00Yes (X)$0$0$0
JOEL CARRILLO-JACQUES
DIRECTOR1.00Yes (X)$0$0$0
SHANNON SPRIGGS MURDOCH
DIRECTOR1.00Yes (X)$0$0$0
RICHARD TAGLE
DIRECTOR1.00Yes (X)$0$0$0
MELANIE MOORE
CEO40.00Yes (X)$110,550$0$6,716
SELENA MUNOZ
CHIEF PROGRAMS OFFICER40.00Yes (X)$87,950$0$6,619
ELIZABETH PERCH
CFO40.00Yes (X)$73,851$0$4,972
BRENDA COLEMAN-BEATTIE
INTERIM CEO AS OF JUL'2040.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$272,351TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,307TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AUSTIN CAREER INSTITUTEBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line18711 BURNET RD STE H-98AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78757ZIPCd
FieldValueIRS element (for citing)
ServicesVOCATIONAL TRAININGServicesDesc
Compensation$149,327CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$10,809FundraisingAmt
Government Grants$2,112,732GovernmentGrantsAmt
All Other Contributions$868,605AllOtherContributionsAmt
Total Contributions$2,992,146TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LITERACY TRAINING PART611710$174,955$174,955
LITERACY INSTRUCTOR TR611710$650$650
FieldValueIRS element (for citing)
Total Program Service Revenue$175,605TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$180TotalRevenueColumnAmt
Exclusion$180ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$10,809ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,837FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,837TotalRevenueColumnAmt
Exclusion-$3,837ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$411TotalRevenueColumnAmt
Exclusion$411ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$411OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,164,505TotalRevenueColumnAmt
Related Or Exempt Func Income$175,605RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$3,246ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$257,754TotalAmt
Program Services$257,754ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$9,772TotalAmt
Program Services$9,772ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$239,248TotalAmt
Program Services$196,915ProgramServicesAmt
Management And General$30,238ManagementAndGeneralAmt
Fundraising$12,095FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$843,187TotalAmt
Program Services$711,798ProgramServicesAmt
Management And General$28,265ManagementAndGeneralAmt
Fundraising$103,124FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$111,423TotalAmt
Program Services$104,832ProgramServicesAmt
Management And General$2,226ManagementAndGeneralAmt
Fundraising$4,365FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$106,199TotalAmt
Program Services$93,522ProgramServicesAmt
Management And General$4,496ManagementAndGeneralAmt
Fundraising$8,181FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$122,206TotalAmt
Program Services$19,652ProgramServicesAmt
Management And General$102,554ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$75,830TotalAmt
Program Services$57,362ProgramServicesAmt
Management And General$17,468ManagementAndGeneralAmt
Fundraising$1,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$55,140TotalAmt
Program Services$26,405ProgramServicesAmt
Management And General$26,965ManagementAndGeneralAmt
Fundraising$1,770FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$223,500TotalAmt
Program Services$174,213ProgramServicesAmt
Management And General$34,447ManagementAndGeneralAmt
Fundraising$14,840FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,717TotalAmt
Program Services$10,636ProgramServicesAmt
Management And General$70ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,905TotalAmt
Management And General$1,905ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,296TotalAmt
Management And General$8,296ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AMERICORPS STIPENDS$502,946$502,946
WORKFORCE TRAINING CLAS$242,835$242,835
PROFESSIONAL DEVELOPMEN$33,608$13,725$12,040$7,843
PROCESSING FEES$17,632$13,369$3,601$662

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,589TotalAmt
Program Services$24,971ProgramServicesAmt
Management And General$4,618ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,896,024TotalAmt
Program Services$2,460,707ProgramServicesAmt
Management And General$281,426ManagementAndGeneralAmt
Fundraising$153,891FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$214,020BOYAmt
EOY$116,464EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,985BOYAmt
EOY$275,002EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$77,727BOYAmt
EOY$568,775EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$166,530BOYAmt
EOY$47,210EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,882BOYAmt
EOY$26,593EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,071LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,267LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,040BOYAmt
EOY$10,804EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
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$521,134BOYAmt
EOY$1,058,829EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,421BOYAmt
EOY$135,329EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$161,221EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,421BOYAmt
EOY$296,550EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$186,576BOYAmt
EOY$126,410EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$307,137BOYAmt
EOY$635,869EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$493,713BOYAmt
EOY$762,279EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$521,134BOYAmt
EOY$1,058,829EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$268,481ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$85NetUnrlzdGainsLossesInvstAmt
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$1,951,422CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,374,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,981,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,006,236CurrentTaxYearMinus1YearAmt
Current Tax Year$2,992,146CurrentTaxYearAmt
Total$14,306,244TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,951,422CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,374,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,981,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,006,236CurrentTaxYearMinus1YearAmt
Current Tax Year$2,992,146CurrentTaxYearAmt
Total$14,306,244TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$874,945SubstantialContributorsTotAmt
Public Support Total170$13,431,299PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114CurrentTaxYearMinus1YearAmt
Current Tax Year$180CurrentTaxYearAmt
Total$536TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$411CurrentTaxYearAmt
Total$411TotalAmt
FieldValueIRS element (for citing)
Total Support$14,307,191TotalSupportAmt
Gross Receipts Rltd Activities$636,950GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93880PublicSupportCY170Pct
Public Support PY1700.97110PublicSupportPY170Pct
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$12,620OtherCostOrOtherBasisAmt
Depreciation$5,243DepreciationAmt
Book Value$7,377BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,451OtherCostOrOtherBasisAmt
Depreciation$11,024DepreciationAmt
Book Value$3,427BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,804TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,168,427TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$85NetUnrealizedGainsInvstAmt
Revenue Not Reported$85RevenueNotReportedAmt
Revenue Subtotal$3,168,342RevenueSubtotalAmt
Other Revenues Not Included-$3,837OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$3,837RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,164,505TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,899,861TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,837OtherExpensesIncludedAmt
Expenses Not Reported$3,837ExpensesNotReportedAmt
Expenses Subtotal$2,896,024ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,896,024TotalExpensesPerForm990Amt

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. ACCORDINGTLY, LCCT HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTERE AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JULY 31, 2020 AND 2019.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISER EVENT EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISER EVENT EXPENSES NETTED WITH REVENUES

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 Line1THE ALLIANCEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16440 HILLCROFT ST SUITE 411AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77081ZIPCd
FieldValueIRS element (for citing)
Recipient EIN760171217RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$257,754CashGrantAmt
Purpose Of GrantAMERICORPS PASS-THROUGHPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeBUS PASSES AND OTHER BASIC NEEDSGrantTypeTxt
Recipient50RecipientCnt
Cash Grant$9,772CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationBASIC NEEDS ASSISTANCE IS OFFERED TO CLIENTS PARTICIPATING IN LCCT'S PROGRAMS WHO NEED TEMPORARY OR EMERGENCY FUNDS TO OVERCOME BARRIERS THAT COULD PREVENT THEM FROM COMPLETING THE PROGRAM. SOCIAL SERVICES CASEWORKERS EVALUATE ASSISTANCE REQUESTS AND FOLLOW-UP WITH CLIENTS TO ENSURE THEY ARE ON THE RIGHT PATH TO SUCCESSFULLY COMPLETING THE PROGRAM.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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 15ACEO COMPENSATION IS REVIEWED ANNUALLY DURING A PERFORMANCE EVALUATION. ADJUSTMENTS TO COMPENSATION ARE MADE BASED ON COMPARISON DATA TO OTHER LOCAL ORGANIZATIONS OF A SIMILAR SIZE.
FORM 990, PART VI, SECTION C, LINE 19ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.

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