LITERACY COALITION OF CENTRAL TEXAS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LITERACY COALITION OF CENTRAL TEXAS (EIN 80-0078300)
- Tax period
- 2018-08-01 to 2019-07-31
- Filed
- 2020-07-14
- IRS object ID
- 202031969349303698
- Schema version
- 2018v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-14T15:45:40-05:00 | ReturnTs |
| Tax Period End | 2019-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463330935 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVENSON HAMANN CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1779 WELLS BRANCH PKWY 110B-292 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78728 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800078300 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITERACY COALITION OF CENTRAL TEXAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LITE | BusinessNameControlTxt |
| Phone | 5123268655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 724 EBERHART LN NO 500 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78745 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN LAUER | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 5123268655 | PhoneNum |
| Signature | 2020-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHERINE AVENSON | PreparerPersonNm |
| PTIN | P01259734 | PTIN |
| Phone | 5126939131 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 45.18.124.65 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-14 | IPDt |
| IP Tm | 15:45:36 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7FBB1FF3FA313FF48503ED9694125008F8DDFE26 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 357970AC9E1D7E23FF1AD2A84AA029E57A57FC34 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRYAN LAUER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 724 EBERHART LN NO 500 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,929,044 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WILLREAD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING COMPREHENSIVE LITERACY SERVICES THAT HELP PEOPLE BECOME EMPLOYABLE AND SELF-SUFFICIENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 139 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,332,376 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,673,860 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,407 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $220,125 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8 | PYInvestmentIncomeAmt |
| CY Investment Income | $106 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,922 | PYOtherRevenueAmt |
| CY Other Revenue | $17,467 | CYOtherRevenueAmt |
| PY Total Revenue | $1,395,713 | PYTotalRevenueAmt |
| CY Total Revenue | $2,911,558 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $219,797 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $111,019 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,209,371 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,358,182 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $157,642 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $195,463 | PYOtherExpensesAmt |
| CY Other Expenses | $1,326,099 | CYOtherExpensesAmt |
| PY Total Expenses | $1,624,631 | PYTotalExpensesAmt |
| CY Total Expenses | $2,795,300 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$228,918 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $116,258 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $479,697 | TotalAssetsBOYAmt |
| Total Assets EOY | $521,134 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $102,242 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,421 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $377,455 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $493,713 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LITERACY COALITION BREAKS THE CYCLE OF INTERGENERATIONAL POVERTY THROUGH COMPREHENSIVE LITERACY SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,034,896 | ExpenseAmt |
| Grant | $105,697 | GrantAmt |
| Revenue | $206,240 | RevenueAmt |
| Desc | TEXAS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $659,688 | ExpenseAmt |
| Grant | $5,322 | GrantAmt |
| Desc | INTEGRATED 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $269,034 | ExpenseAmt |
| Desc | THE 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)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $311,732 | THE PARENTS AND LITTLE SCHOLARS PROGRAM IS A BILINGUAL MULTI-GENERATIONAL TRAINING TO HELP PARENTS LEARN THE SKILLS THEY NEED TO PREPARE CHILDREN FOR KINDERGARTEN | |
| $114,957 | THE LITERACY FORWARD PROGRAM RECRUITS, TRAINS, AND SUPPORTS NEW AND EXISTING LITERACY INSTRUCTORS VIA ONLINE LEARNING MODULES. | $13,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $426,689 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $13,885 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,390,307 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 139 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5123268655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 724 EBERHART LN 500 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78745 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRYAN LAUER | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| IAN BURK | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM DAVIS | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MONICA FERNANDES | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALAN MAYER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAJIV BALA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EVAN ERDBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BIANCA GARCIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOEY GRAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM SKELDING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCUS STRENK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLE PRESCOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE MOORE | ||||||
| CEO | 40.00 | Yes (X) | $107,067 | $0 | $5,823 | |
| SELENA MUNOZ | ||||||
| CHIEF PROGRAMS OFFICER | 40.00 | Yes (X) | $72,375 | $0 | $5,791 | |
| ELIZABETH PERCH | ||||||
| CFO | 40.00 | Yes (X) | $15,897 | $0 | $988 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $195,339 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,602 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $23,750 | FundraisingAmt |
| Government Grants | $1,784,187 | GovernmentGrantsAmt |
| All Other Contributions | $865,923 | AllOtherContributionsAmt |
| Total Contributions | $2,673,860 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LITERACY TRAINING PART | 611710 | $206,240 | $206,240 |
| LITERACY INSTRUCTOR TR | 611710 | $13,885 | $13,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $220,125 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106 | TotalRevenueColumnAmt |
| Exclusion | $106 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,953 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $23,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,486 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,467 | TotalRevenueColumnAmt |
| Exclusion | $17,467 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,911,558 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $220,125 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,573 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,697 | TotalAmt |
| Program Services | $105,697 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,322 | TotalAmt |
| Program Services | $5,322 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,194 | TotalAmt |
| Program Services | $241,978 | ProgramServicesAmt |
| Management And General | $30,271 | ManagementAndGeneralAmt |
| Fundraising | $10,945 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,404 | TotalAmt |
| Program Services | $768,138 | ProgramServicesAmt |
| Fundraising | $112,266 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,487 | TotalAmt |
| Program Services | $93,437 | ProgramServicesAmt |
| Fundraising | $12,050 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,097 | TotalAmt |
| Program Services | $77,229 | ProgramServicesAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
| Fundraising | $9,368 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,289 | TotalAmt |
| Program Services | $45,407 | ProgramServicesAmt |
| Management And General | $50,854 | ManagementAndGeneralAmt |
| Fundraising | $1,028 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,512 | TotalAmt |
| Program Services | $55,559 | ProgramServicesAmt |
| Management And General | $11,953 | ManagementAndGeneralAmt |
| Fundraising | $3,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,190 | TotalAmt |
| Program Services | $22,193 | ProgramServicesAmt |
| Management And General | $23,200 | ManagementAndGeneralAmt |
| Fundraising | $797 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,541 | TotalAmt |
| Program Services | $96,782 | ProgramServicesAmt |
| Management And General | $102,608 | ManagementAndGeneralAmt |
| Fundraising | $5,151 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,740 | TotalAmt |
| Program Services | $11,366 | ProgramServicesAmt |
| Management And General | $331 | ManagementAndGeneralAmt |
| Fundraising | $43 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,002 | TotalAmt |
| Management And General | $6,002 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,128 | TotalAmt |
| Program Services | $2,292 | ProgramServicesAmt |
| Management And General | $6,678 | ManagementAndGeneralAmt |
| Fundraising | $158 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AMERICORPS STIPENDS | $634,932 | $634,932 | ||
| WORKFORCE TRAINING CLAS | $165,126 | $165,126 | ||
| CURRICULUM AND TESTING | $27,427 | $27,427 | ||
| PROFESSIONAL DEVELOPMEN | $19,143 | $9,961 | $7,147 | $2,035 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,069 | TotalAmt |
| Program Services | $27,461 | ProgramServicesAmt |
| Management And General | $5,807 | ManagementAndGeneralAmt |
| Fundraising | $801 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,795,300 | TotalAmt |
| Program Services | $2,390,307 | ProgramServicesAmt |
| Management And General | $247,351 | ManagementAndGeneralAmt |
| Fundraising | $157,642 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,663 | BOYAmt |
| EOY | $214,020 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,985 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,856 | BOYAmt |
| EOY | $244,257 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,950 | BOYAmt |
| EOY | $15,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,071 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,031 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,278 | BOYAmt |
| EOY | $15,040 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,950 | BOYAmt |
| EOY | $12,950 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,697 | BOYAmt |
| EOY | $521,134 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,242 | BOYAmt |
| EOY | $27,421 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,242 | BOYAmt |
| EOY | $27,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,473 | BOYAmt |
| EOY | $186,576 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,982 | BOYAmt |
| EOY | $307,137 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,455 | BOYAmt |
| EOY | $493,713 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,697 | BOYAmt |
| EOY | $521,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $116,258 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,345,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,951,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,374,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,981,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,006,236 | CurrentTaxYearAmt |
| Total | $12,660,078 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,345,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,951,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,374,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,981,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,006,236 | CurrentTaxYearAmt |
| Total | $12,660,078 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $365,015 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,295,063 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114 | CurrentTaxYearAmt |
| Total | $357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,660,435 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $658,787 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II | FormAndLineReferenceDesc |
| Explanation | THE YEAR-END CHANGED IN 2018 FROM A CALENDAR YEAR TO A FISCAL YEAR ENDING JULY 31. THE 2018 COLUMN INCLUDES THE SHORT-YEAR ENDING 7/31/18 AND THE FULL FISCAL YEAR ENDING 7/31/19. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,720 | DepreciationAmt |
| Book Value | $9,900 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,311 | DepreciationAmt |
| Book Value | $5,140 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,040 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,930,384 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,340 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,340 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,929,044 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$17,486 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$17,486 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,911,558 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,814,126 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,340 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $17,486 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $18,826 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,795,300 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,795,300 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2019 AND 2018. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISER EVENT EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISER EVENT EXPENSES NETTED WITH REVENUES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | READING BETWEEN THE WINES | Event1Nm |
| Gross Receipts Event1 | $58,703 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,953 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,013 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,947 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,526 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $58,703 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $23,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,953 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,013 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,947 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,526 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,486 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,467 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALLIANCE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6440 HILLCROFT ST SUITE 411 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 760171217 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $105,697 | CashGrantAmt |
| Purpose Of Grant | AMERICORPS PASS-THROUGH | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | BUS PASSES AND OTHER BASIC NEEDS | GrantTypeTxt |
| Recipient | 62 | RecipientCnt |
| Cash Grant | $5,322 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BASIC 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY STAFF AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD 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 15A | CEO 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 19 | ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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