LITERACY COALITION OF CENTRAL TEXAS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LITERACY COALITION OF CENTRAL TEXAS (EIN 80-0078300)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201813199349307941
- Schema version
- 2017v2.2
- 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 | 2018-11-15T10:47:35-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWEETEN CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10420 Manchaca Rd | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78748 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78745 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE MOORE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5123268655 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELE SWEETEN | PreparerPersonNm |
| PTIN | P01207142 | PTIN |
| Phone | 5123000282 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.153.194.187 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 10:47:10 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9D54A5DF344273B2A0218D09231110EF65F9E9E5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MELANIE MOORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 724 Eberhart Ln | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,001,630 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | THE LITERACY COALITION IMPROVES THE QUALITY AND INCREASES THE AVAILABILITY OF LITERACY SERVICES FOR CENTRAL TEXANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 156 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,374,952 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,981,488 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $77,871 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,097 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27 | PYInvestmentIncomeAmt |
| CY Investment Income | $45 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$18,865 | PYOtherRevenueAmt |
| CY Other Revenue | -$56,416 | CYOtherRevenueAmt |
| PY Total Revenue | $2,433,985 | PYTotalRevenueAmt |
| CY Total Revenue | $2,945,214 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $231,712 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $250,366 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,724,895 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,119,263 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $68,501 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $485,494 | PYOtherExpensesAmt |
| CY Other Expenses | $358,261 | CYOtherExpensesAmt |
| PY Total Expenses | $2,442,101 | PYTotalExpensesAmt |
| CY Total Expenses | $2,727,890 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,116 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $217,324 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $423,752 | TotalAssetsBOYAmt |
| Total Assets EOY | $690,265 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,703 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $83,892 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $389,049 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $606,373 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Literacy Coalition improves the quality and increases the | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,400,757 | ExpenseAmt |
| Grant | $203,435 | GrantAmt |
| Revenue | $1,400,432 | RevenueAmt |
| Desc | TEXAS FAMILY LITERACY AMERICORPS AND AMERICORPS VISTA INITIATIVE PROVIDES LITERACY SERVICES, ADULT BASIC EDUCATION, PARENTING AND GED PREPARATION TO ADULTS, CHILDREN, YOUTH AND FAMILIES IN COMMUNITIES IN THREE REGIONS IN TEXAS. ALSO PLACES SERVICE MEMBERS INTO NONPROFITS ACROSS TEXAS TO BUILD ORGANIZATIONAL CAPACITY THROUGH PROGRAM EVALUATION, GRANT WRITING, FUNDRAISING AND OUTREACH ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $398,175 | ExpenseAmt |
| Grant | $16,821 | GrantAmt |
| Revenue | $395,447 | RevenueAmt |
| Desc | THE LEARNING CENTER THE LEARNING CENTER OFFERS MULTIPLE LEVELS OF FREE ADULT BASIC EDUCATION CLASSES FROM BASIC READING TO HIGH SCHOOL EQUIVALENCY (GED AND HISET). WE ALSO OFFER JOB READINESS AND COMPUTER CLASSES TO CLIENTS WHO ARE LOOKING FOR A NEW OR BETTER JOB. STUDENTS CAN ENROLL ANY TIME OF THE YEAR DURING ONE OF OUR INTAKE DATES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $294,644 | ExpenseAmt |
| Grant | $17,666 | GrantAmt |
| Revenue | $286,230 | RevenueAmt |
| Desc | PALS ONE OF THE LARGEST OF ITS KIND IN CENTRAL TEXAS, OUR BILINGUAL PARENTING PROGRAM PROVIDES PARENTS THE SKILLS THEY NEED TO PREPARE THEIR CHILDREN FOR KINGERGARTEN. MODELED AFTER THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER'S CHILDREN'S LEARNING INSTITUTE PLAY AND LEARNING STRATEGIES CURRICULUM, OUR BILINGUAL PARENTING PROGRAM IS OFFERED IN PARTNERSHIP WITH COMMUNITY-BASED LITERACY SERVICE PROVIDERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $35,538 | $30,286 | Public Awareness Improving regional awareness of literacy issues to Improving regional awareness of literacy issues to Improving regional awareness of literacy issues to Improving regional awareness of literacy issues to Improving regional awareness of literacy issues to Improving regional awareness of literacy issues to | |
| $260,898 | $252,460 | English @ Work Provides paid English instructors to provide literacy services in Provides paid English instructors to provide literacy services in | $12,154 |
| $9,428 | $4,437 | Health Literacy Provides health education to adults, children, youth Provides health education to adults, children, youth | |
| $151,832 | $158,562 | Literacy Forward Recruits, trains and provides supportive services for new Recruits, trains and provides supportive services for new Recruits, trains and provides supportive services for new Recruits, trains and provides supportive services for new | $290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $457,696 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $12,444 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $445,745 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,551,272 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 156 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | 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 | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 | MELANIE MOORE | PersonNm |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MARGARET POAG | ||||||
| Executive Director | 40.00 | Yes (X) | $84,927 | $0 | $0 | |
| BRYAN LAUER | ||||||
| Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| IAN BURK | ||||||
| Vice Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIM DAVIS | ||||||
| Immediate Past Chair | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MONICA FERNANDES | ||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALAN MAYER | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RAJIV BALA | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LYNN NOLEN | ||||||
| Director | 2.00 | Yes (X) | ||||
| BIANCA GARCIA | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOEY GRAY | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JIM SKELDING | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARCUS STRENK | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JACQUELIN BERGEN | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RETTA VAN AUKEN | ||||||
| Founder, Emeritus | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JONATHAN ENGEL | ||||||
| Emeritus | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,927 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $84,337 | FundraisingAmt |
| Government Grants | $1,921,058 | GovernmentGrantsAmt |
| All Other Contributions | $976,093 | AllOtherContributionsAmt |
| Noncash Contributions | $39,070 | NoncashContributionsAmt |
| Total Contributions | $2,981,488 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Literacy Training | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $20,097 | TotalRevenueColumnAmt |
| Exclusion | $20,097 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,097 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45 | TotalRevenueColumnAmt |
| Exclusion | $45 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $84,337 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $56,416 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$56,416 | TotalRevenueColumnAmt |
| Exclusion | -$56,416 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,945,214 | TotalRevenueColumnAmt |
| Exclusion | -$36,274 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,693 | TotalAmt |
| Program Services | $172,693 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,673 | TotalAmt |
| Program Services | $77,673 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,927 | TotalAmt |
| Program Services | $84,927 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,773,451 | TotalAmt |
| Program Services | $1,689,009 | ProgramServicesAmt |
| Management And General | $39,692 | ManagementAndGeneralAmt |
| Fundraising | $44,750 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,407 | TotalAmt |
| Program Services | $130,524 | ProgramServicesAmt |
| Management And General | $3,329 | ManagementAndGeneralAmt |
| Fundraising | $2,554 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,478 | TotalAmt |
| Program Services | $116,140 | ProgramServicesAmt |
| Management And General | $4,915 | ManagementAndGeneralAmt |
| Fundraising | $3,423 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,080 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,080 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,858 | TotalAmt |
| Program Services | $15,797 | ProgramServicesAmt |
| Management And General | $2,671 | ManagementAndGeneralAmt |
| Fundraising | $390 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,144 | TotalAmt |
| Program Services | $3,144 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,293 | TotalAmt |
| Program Services | $58,861 | ProgramServicesAmt |
| Management And General | -$1,696 | ManagementAndGeneralAmt |
| Fundraising | $1,128 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,650 | TotalAmt |
| Program Services | $20,861 | ProgramServicesAmt |
| Management And General | $660 | ManagementAndGeneralAmt |
| Fundraising | $129 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,947 | TotalAmt |
| Program Services | $3,680 | ProgramServicesAmt |
| Management And General | $267 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,016 | TotalAmt |
| Program Services | $9,588 | ProgramServicesAmt |
| Management And General | $1,264 | ManagementAndGeneralAmt |
| Fundraising | $164 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Meals & Entertainment | $11,580 | $7,369 | $1,437 | $2,774 |
| Telephone | $7,783 | $6,622 | $519 | $642 |
| Memberships & Sub | $28,660 | $22,943 | $4,917 | $800 |
| Banking Fees | $4,026 | $1,408 | $266 | $2,352 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,224 | TotalAmt |
| Program Services | $130,033 | ProgramServicesAmt |
| Management And General | $39,796 | ManagementAndGeneralAmt |
| Fundraising | $9,395 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,727,890 | TotalAmt |
| Program Services | $2,551,272 | ProgramServicesAmt |
| Management And General | $108,117 | ManagementAndGeneralAmt |
| Fundraising | $68,501 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,559 | BOYAmt |
| EOY | $135,657 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,564 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,779 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,850 | BOYAmt |
| EOY | $554,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,886 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,886 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,752 | BOYAmt |
| EOY | $690,265 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,703 | BOYAmt |
| EOY | $83,892 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,703 | BOYAmt |
| EOY | $83,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,049 | BOYAmt |
| EOY | $606,373 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,049 | BOYAmt |
| EOY | $606,373 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,752 | BOYAmt |
| EOY | $690,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $217,324 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $698,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,345,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,951,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,374,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,688,449 | CurrentTaxYearAmt |
| Total | $9,059,018 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $698,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,345,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,951,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,374,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,688,449 | CurrentTaxYearAmt |
| Total | $9,059,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,059,018 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45 | CurrentTaxYearAmt |
| Total | $243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,059,261 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,886 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $3,001,630 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,001,630 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$56,416 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$56,416 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,945,214 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,784,306 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $56,416 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $56,416 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,727,890 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,727,890 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XII, Line 2d | Expenses from Reading between the Wines event |
| Pt XI, Line 4b | Expenses from Reading between the Wines event |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | READ BETWEEN THE WINES | Event1Nm |
| Gross Receipts Event1 | $84,337 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $84,337 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $12,266 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,750 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $42,400 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $84,337 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $84,337 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $12,266 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,750 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,400 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,416 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$56,416 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston Center for Literacy | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 Portsmouth Street | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 760151362 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $171,726 | CashGrantAmt |
| Purpose Of Grant | Americorps Passthrough | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Client Assistance & Incentives | GrantTypeTxt |
| Recipient | 968 | RecipientCnt |
| Cash Grant | $77,673 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Executive Director emails copies of the Form 990 to the Finance Committee of the Board prior to filing. |
| Pt VI, Line 15a | Board Reviews the Executive Director's performance and salary annually. |
| Pt VI, Line 19 | The organization's governing documents, conflict of interest policy and financial statements are available upon request. |
| Form 990, Part III, Line 4d | Public Awareness 35538. 0. 30286. |
| Form 990, Part III, Line 4d | English @ Work 260898. 12154. 252460. |
| Form 990, Part III, Line 4d | Health Literacy 9428. 0. 4437. |
| Form 990, Part III, Line 4d | Literacy Forward 151832. 290. 158562. |
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