SMART FAMILY LITERACY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SMART FAMILY LITERACY INC (EIN 27-0098569)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-12
IRS object ID: 202503169349308690
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-12T15:08:42-08:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	834436992	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Vine Advisors LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2700 Post Oak Blvd Ste 2100	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	770565797	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	270098569	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Smart Family Literacy Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SMAR	BusinessNameControlTxt
Phone	4097714155	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1713 Driftwood Lane	AddressLine1Txt
City	Galveston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77551	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Elizabeth Turner	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2025-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Carlos Lopez	PreparerPersonNm
PTIN	P02448150	PTIN
Phone	7132448680	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Elizabeth Turner	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1713 Driftwood Lane	AddressLine1Txt
City	Galveston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77551	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$409,595	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SMARTFAMILYLITERACY.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S MISSION IS TO DELIVER ACTIVE, INNOVATIVE, AND INCLUSIVE EDUCATIONAL PROGRAMS, INTEGRATING SCIENCE, MATH, ART, READING AND TECHNOLOGY, SO THAT LEARNERS OF ALL AGES CAN ACHIEVE AND THRIVE. THE ORGANIZATION'S VISION IS A FUTURE WITH EDUCATION REINVENTED, CREATING HEALTHY INSPIRED RESILIENT LEARNERS.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$352,248	PYContributionsGrantsAmt
CY Contributions Grants	$254,754	CYContributionsGrantsAmt
PY Program Service Revenue	$127,369	PYProgramServiceRevenueAmt
CY Program Service Revenue	$77,329	CYProgramServiceRevenueAmt
PY Investment Income	$544	PYInvestmentIncomeAmt
CY Investment Income	$733	CYInvestmentIncomeAmt
CY Other Revenue	$55,041	CYOtherRevenueAmt
PY Total Revenue	$480,161	PYTotalRevenueAmt
CY Total Revenue	$387,857	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$210,324	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$213,685	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,274	CYTotalFundraisingExpenseAmt
PY Other Expenses	$265,146	PYOtherExpensesAmt
CY Other Expenses	$266,621	CYOtherExpensesAmt
PY Total Expenses	$475,470	PYTotalExpensesAmt
CY Total Expenses	$480,306	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,691	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$92,449	CYRevenuesLessExpensesAmt
Total Assets BOY	$105,399	TotalAssetsBOYAmt
Total Assets EOY	$175,812	TotalAssetsEOYAmt
Total Liabilities BOY	$4,401	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$100,998	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$175,812	NetAssetsOrFundBalancesEOYAmt
Mission	EDUCATIONAL OUTREACH AND LITERACY FOR YOUNG CHILDREN AND FAMILIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$445,225	ExpenseAmt
Desc	In 2024, SMART Family Literacy, Inc. partnered with educators, medical professionals, and other nonprofit professionals in elementary schools, childcare centers, clinics, and hospitals to strengthen early childhood education through reading and hands-on activities in science, math, art, reading, and technology. SMART collaborated in strong partnerships to distribute 36,200 books to young children and the adults who care for them and teach them, including parents and teachers. Through networking and partnerships, SMART gave books to 9,317 children, reached 781 parents, and trained 1,381 teachers and literacy leaders. SMART led 250 volunteers and service learners in service-learning activities and projects. As a result of Hurricane Beryl in 2024, SMART gave 45 backpacks with emergency supplies to families and replaced $25,000 in damaged learning supplies for childcare centers.	Desc
Total Program Service Expenses	$445,225	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Elizabeth Turner	PersonNm
Phone	4097714155	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2728 AVENUE Q SUITE 1A	AddressLine1Txt
City	GALVESTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77550	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Elizabeth Turner
Executive Dir.	40.00	0.00	Yes (X)	$60,625	$0	$0
Suzanne La ForteMD
Director	1.00	0.00	Yes (X)	$0	$0	$0
Steve Mataro
Director	1.00	0.00	Yes (X)	$0	$0	$0
Ginger Turner
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
CHRISTAL BURNETT-SANCHEZ EDD
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
VERONICA HUGGER
Director	1.00	0.00	Yes (X)	$0	$0	$0
ELIZABETH BEAVERS PHD
Director	1.00	0.00	Yes (X)	$0	$0	$0
MARK GREENWALT
Director	1.00	0.00	Yes (X)	$0	$0	$0
KATHY MACHOL
Director	1.00	0.00	Yes (X)	$0	$0	$0
LAURA HUGHES
Director	1.00	0.00	Yes (X)	$0	$0	$0
MARTHA MONTENEGRO NORRIS
Director	1.00	0.00	Yes (X)	$0	$0	$0
ABE DEANDA JR MD
Vice President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
DOMINIC ETIENNE
Director	1.00	0.00	Yes (X)	$0	$0	$0
DAWN MCCARTY
President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ELIZABETH LIEN-RODRIGUEZ
Director	1.00	0.00	Yes (X)	$0	$0	$0
Samuel Mathis MD
Director	1.00	0.00	Yes (X)	$0	$0	$0
Julio Rodriguez CPA
Director	1.00	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$60,625	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$254,754	AllOtherContributionsAmt
Noncash Contributions	$37,473	NoncashContributionsAmt
Total Contributions	$254,754	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	GUEST TEACHING & SUPPORT	Desc
Business	611710	BusinessCd
Total Revenue Column	$77,329	TotalRevenueColumnAmt
Related Or Exempt Func Income	$77,329	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$77,329	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$733	TotalRevenueColumnAmt
Related Or Exempt Func Income	$733	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$75,067	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$21,738	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,329	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Reversal of Stale Checks	Desc
Business	611710	BusinessCd
Total Revenue Column	$1,712	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,712	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,712	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$387,857	TotalRevenueColumnAmt
Related Or Exempt Func Income	$79,774	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$60,625	TotalAmt
Program Services	$58,780	ProgramServicesAmt
Fundraising	$1,845	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$152,937	TotalAmt
Program Services	$148,282	ProgramServicesAmt
Fundraising	$4,655	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$123	TotalAmt
Program Services	$123	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,112	TotalAmt
Program Services	$13,112	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$481	TotalAmt
Management And General	$481	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,170	TotalAmt
Program Services	$12,993	ProgramServicesAmt
Fundraising	$177	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,552	TotalAmt
Fundraising	$2,552	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,850	TotalAmt
Program Services	$19,580	ProgramServicesAmt
Management And General	$270	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,587	TotalAmt
Program Services	$2,587	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$498	TotalAmt
Program Services	$124	ProgramServicesAmt
Management And General	$374	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,970	TotalAmt
Program Services	$4,970	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BOOKS & SUPPLIES	$142,566	$140,788	$733	$1,045
OUTSIDE SERVICES	$20,944	$20,944
PAYROLL EXPENSES	$15,175	-$1,075	$16,250
TELEPHONE, TELECOMS - INTERNET	$12,839	$6,140	$6,699

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,877	TotalAmt
Program Services	$17,877	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$480,306	TotalAmt
Program Services	$445,225	ProgramServicesAmt
Management And General	$24,807	ManagementAndGeneralAmt
Fundraising	$10,274	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$104,071	BOYAmt
EOY	$174,982	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,490	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,660	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,328	BOYAmt
EOY	$830	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$105,399	BOYAmt
EOY	$175,812	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,401	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,401	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,301	BOYAmt
EOY	-$96,013	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$64,697	BOYAmt
EOY	$271,825	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$100,998	BOYAmt
EOY	$175,812	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$105,399	BOYAmt
EOY	$175,812	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$92,449	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	-$30,840	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$198,103	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$327,855	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$301,830	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$257,432	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$489,858	CurrentTaxYearMinus1YearAmt
Current Tax Year	$254,754	CurrentTaxYearAmt
Total	$1,631,729	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,795	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,760	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,547	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$122,433	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,329	CurrentTaxYearAmt
Total	$281,864	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$12,600	CurrentTaxYearMinus1YearAmt
Total	$12,600	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$345,650	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$321,590	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$301,979	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$624,891	CurrentTaxYearMinus1YearAmt
Current Tax Year	$332,083	CurrentTaxYearAmt
Total	$1,926,193	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$274,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$189,320	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,764	CurrentTaxYearMinus2YearsAmt
Total	$481,661	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$274,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$189,320	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,764	CurrentTaxYearMinus2YearsAmt
Total	$481,661	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,444,532	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,445	CurrentTaxYearAmt
Total	$2,989	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,445	CurrentTaxYearAmt
Total	$2,989	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$2,707	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,067	CurrentTaxYearAmt
Total	$120,074	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$345,650	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$321,590	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$304,686	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$667,735	CurrentTaxYearMinus1YearAmt
Current Tax Year	$409,595	CurrentTaxYearAmt
Total	$2,049,256	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.70490	PublicSupportCY509Pct
Public Support PY509	0.63720	PublicSupportPY509Pct
Investment Income CY	0.00150	InvestmentIncomeCYPct
Investment Income PY	0.00030	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,490	OtherCostOrOtherBasisAmt
Depreciation	$1,660	DepreciationAmt
Book Value	$830	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$830	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$751,140	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$363,283	OtherRevenueAmt
Revenue Not Reported	$363,283	RevenueNotReportedAmt
Revenue Subtotal	$387,857	RevenueSubtotalAmt
Total Revenue Per Form990	$387,857	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$532,884	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$30,840	DonatedServicesUseFcltsAmt
Other Expenses Included	$21,738	OtherExpensesIncludedAmt
Expenses Not Reported	$52,578	ExpensesNotReportedAmt
Expenses Subtotal	$480,306	ExpensesSubtotalAmt
Total Expenses Per Form990	$480,306	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Accrual to Cash Adjustment $363283
Part XII, Line 2d: Other expenses and losses per audited F/S	Accrual to Cash Adjustment $21738

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	2024 FUNDRAISER	Event1Nm
Gross Receipts Event1	$75,067	GrossReceiptsEvent1Amt
Gross Revenue Event1	$75,067	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$21,738	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$75,067	GrossReceiptsTotalAmt
Gross Revenue Total Events	$75,067	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$21,738	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$21,738	DirectExpenseSummaryEventsAmt
Net Income Summary	$53,329	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2b - Fundraiser Additional Information	FormAndLineReferenceDesc
Explanation	2024 FUNDRAISER.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Donated Space	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$37,473	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	GINGER TURNER IS A FOUNDING BOARD MEMBER AND DAUGHTER OF ELIZABETH TURNER, A PAID EMPLOYEE. GINGER ABSTAINS FROM ANY AND ALL VOTES RELEVANT TO BUDGETED COMPENSATION FOR ELIZABETH TURNER.
Form 990, Part VI, Section B, Line 11b	FORM 990 IS E-MAILED TO THE BOARD OF DIRECTORS AND IS ALSO MADE AVAILABLE THROUGH A SHARED INTERNET FILE. DIRECTORS WHO WISH TO VIEW THE DOCUMENT IN PERSON MAY MAKE AN APPOINTMENT TO SEE IT IN THE OFFICE. THE BOARD PRESIDENT AND BOARD TREASURER VIEW FORM 990 DOCUMENTS AND APPROVE BEFORE SUBMISSION.
Form 990, Part VI, Section B, Line 12c	STANDING AGENDA ITEMS FOR QUARTERLY MEETINGS OF THE BOARD OF DIRECTORS INCLUDE THE CONFLICT OF INTEREST STATEMENT. THE QUESTION IS ASKED, "DOES ANYONE HAVE ANY CONFLICTS OF INTEREST WITH THE MISSION STATEMENT AND BUSINESS OF SMART FAMILY LITERACY?"
Form 990, Part VI, Section B, Line 15b	THE ORGANIZATION DETERMINES COMPENSATION FOR EMPLOYEES BY COMPARING TO THE SALARIES OF NEARBY LOCAL SCHOOL DISTRICTS.
Form 990, Part VI, Section C, Line 19	UPON REQUEST.
Form 990, Part XI, Line 9	ACCRUAL TO CASH ADJ = $198103