LITERACY COALITION OF CENTRAL TEXAS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LITERACY COALITION OF CENTRAL TEXAS (EIN 80-0078300)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-16
- IRS object ID
- 201522599349300437
- Schema version
- 2014v5.0
- 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 | 2015-09-16T16:49:13-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allman & Associates Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 Great Hills Trail Suite 150W | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | 5127352533 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 835 NORTH PLEASANT VALLEY RD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET POAG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5127352533 | PhoneNum |
| Signature | 2015-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER L ALLMAN CPA | PreparerPersonNm |
| Phone | 5125023077 | PhoneNum |
| Preparation | 2015-09-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | MARGARET POAG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 835 N PLEASANT VALLEY RD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,543,423 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WILLREAD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTING LITERACY SERVICES IN CENTRAL TEXAS | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $698,215 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,345,980 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $75,819 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $197,442 | CYProgramServiceRevenueAmt |
| CY Investment Income | $1 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$13,991 | CYOtherRevenueAmt |
| PY Total Revenue | $774,034 | PYTotalRevenueAmt |
| CY Total Revenue | $1,529,432 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $150,897 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $501,655 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $889,653 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,669 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $249,723 | PYOtherExpensesAmt |
| CY Other Expenses | $330,883 | CYOtherExpensesAmt |
| PY Total Expenses | $781,378 | PYTotalExpensesAmt |
| CY Total Expenses | $1,371,433 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,344 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $157,999 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $189,654 | TotalAssetsBOYAmt |
| Total Assets EOY | $383,772 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,559 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,859 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $151,095 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $337,913 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUPPORTING LITERACY SERVICES IN CENTRAL TEXAS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $146,184 | ExpenseAmt |
| Revenue | $13,978 | RevenueAmt |
| Desc | LITERACY FORWARD RECRUITS, TRAINS AND PROVIDES SUPPORTIVE SERVICES FOR NEW AND EXISTING LITERACY INSTRUCTORS, THUS IMPROVING THE QUALITY AND EFFICIENCY OF SERVICES AT LITERACY EDUCATION PROVIDERS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $630,403 | ExpenseAmt |
| Grant | $150,897 | GrantAmt |
| Desc | TEXAS FAMILY LITERACY AMERICORPS PROVIDES LITERACY SERVICES TO ADULTS, CHILDREN, YOUTH AND FAMILIES IN COMMUNITIES IN THREE REGIONS IN TEXAS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $84,182 | ExpenseAmt |
| Revenue | $125,214 | RevenueAmt |
| Desc | HEALTH LITERACY LITERACY RESOURCE FOR CROSS-SECTORAL INTERVENTIONS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $19,543 | CENTRAL TEXAS LEARNER WEB - ONLINE, SELF PACED LEARNING PROGRAM, SUPPORTED BY VOLUNTEER ONLINE, SELF PACED LEARNING PROGRAM, SUPPORTED BY VOLUNTEER ONLINE, SELF PACED LEARNING PROGRAM, SUPPORTED BY VOLUNTEER ONLINE, SELF PACED LEARNING PROGRAM, SUPPORTED BY VOLUNTEER ONLINE, SELF PACED LEARNING PROGRAM, SUPPORTED BY VOLUNTEER |
| $81,417 | WORKFORCE AND EDUCATION READINESS CONTINUUM - REFERS INDIVIDUALS IN NEED OF LITERACY SERVICES, COLLEGE- REFERS INDIVIDUALS IN NEED OF LITERACY SERVICES, COLLEGE- REFERS INDIVIDUALS IN NEED OF LITERACY SERVICES, COLLEGE- |
| $184,925 | OTHER LITERACY SERVICES- WELL-MAINTAINED, DETAILED DIRECTOR OF LOCAL LITERACY WELL-MAINTAINED, DETAILED DIRECTOR OF LOCAL LITERACY WELL-MAINTAINED, DETAILED DIRECTOR OF LOCAL LITERACY WELL-MAINTAINED, DETAILED DIRECTOR OF LOCAL LITERACY WELL-MAINTAINED, DETAILED DIRECTOR OF LOCAL LITERACY WELL-MAINTAINED, DETAILED DIRECTOR OF LOCAL LITERACY |
| LITERACY PROVIDER COUNCILS AND ANNUAL MEETING - CONVENE AREA LITERACY PROGRAMS TO SHARE RESOURCES AND CONVENE AREA LITERACY PROGRAMS TO SHARE RESOURCES AND CONVENE AREA LITERACY PROGRAMS TO SHARE RESOURCES AND CONVENE AREA LITERACY PROGRAMS TO SHARE RESOURCES AND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $285,885 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,146,654 | 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 | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 70 | 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 |
| 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | 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 | MARGARET POAG | PersonNm |
| Phone | 5127352533 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 835 N PLEASANT VALLEY RD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78702 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MEG POAG | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $80,646 | $0 | $6,000 | |
| MICHAEL SIMONS | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIM DAVIS | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL MACKERT | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALAN MAYER | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY NICHOLAS | ||||||
| IMMEDIATE PAST CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JACQUELINE BERGEN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SALLY CLARK-RAPHAEL | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH DANON-LEVA | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MONICA LIBBEY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID BORDEN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| EMILY MILLER-PAYNE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARCUS STRENK | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,646 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,000 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $66,099 | FundraisingAmt |
| Government Grants | $601,149 | GovernmentGrantsAmt |
| All Other Contributions | $678,732 | AllOtherContributionsAmt |
| Noncash Contributions | $60,058 | NoncashContributionsAmt |
| Total Contributions | $1,345,980 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LITERACY TRAINING | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $197,442 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $197,442 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Exclusion | $1 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $66,099 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,991 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,991 | TotalRevenueColumnAmt |
| Exclusion | -$13,991 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,529,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $197,442 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$13,990 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,897 | TotalAmt |
| Program Services | $150,897 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,647 | TotalAmt |
| Program Services | $47,656 | ProgramServicesAmt |
| Management And General | $28,593 | ManagementAndGeneralAmt |
| Fundraising | $10,398 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,781 | TotalAmt |
| Program Services | $631,456 | ProgramServicesAmt |
| Management And General | $53,095 | ManagementAndGeneralAmt |
| Fundraising | $22,230 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,009 | TotalAmt |
| Program Services | $32,062 | ProgramServicesAmt |
| Management And General | $2,775 | ManagementAndGeneralAmt |
| Fundraising | $1,172 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,216 | TotalAmt |
| Program Services | $53,617 | ProgramServicesAmt |
| Management And General | $4,640 | ManagementAndGeneralAmt |
| Fundraising | $1,959 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,136 | TotalAmt |
| Program Services | $9,652 | ProgramServicesAmt |
| Management And General | $1,131 | ManagementAndGeneralAmt |
| Fundraising | $353 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,459 | TotalAmt |
| Program Services | $101,490 | ProgramServicesAmt |
| Management And General | $63,654 | ManagementAndGeneralAmt |
| Fundraising | $5,315 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,658 | TotalAmt |
| Program Services | $48,215 | ProgramServicesAmt |
| Management And General | $16,234 | ManagementAndGeneralAmt |
| Fundraising | $6,209 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,250 | TotalAmt |
| Program Services | $17,074 | ProgramServicesAmt |
| Management And General | -$2,544 | ManagementAndGeneralAmt |
| Fundraising | $720 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,990 | TotalAmt |
| Program Services | $22,423 | ProgramServicesAmt |
| Management And General | $2,019 | ManagementAndGeneralAmt |
| Fundraising | $1,548 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,171 | TotalAmt |
| Program Services | $26,572 | ProgramServicesAmt |
| Management And General | $2,105 | ManagementAndGeneralAmt |
| Fundraising | $1,494 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $845 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,374 | TotalAmt |
| Program Services | $5,540 | ProgramServicesAmt |
| Management And General | $563 | ManagementAndGeneralAmt |
| Fundraising | $271 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,371,433 | TotalAmt |
| Program Services | $1,146,654 | ProgramServicesAmt |
| Management And General | $173,110 | ManagementAndGeneralAmt |
| Fundraising | $51,669 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,136 | BOYAmt |
| EOY | $121,577 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404 | BOYAmt |
| EOY | $1,405 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $122,805 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,837 | BOYAmt |
| EOY | $135,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,886 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,448 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,277 | BOYAmt |
| EOY | $2,438 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,654 | BOYAmt |
| EOY | $383,772 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,977 | BOYAmt |
| EOY | $45,859 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,559 | BOYAmt |
| EOY | $45,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,566 | BOYAmt |
| EOY | $337,913 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,529 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,095 | BOYAmt |
| EOY | $337,913 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,654 | BOYAmt |
| EOY | $383,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $157,999 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $28,819 | PriorPeriodAdjustmentsAmt |
| 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 | false | FederalGrantAuditRequiredInd |
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 | $390,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $366,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,006,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $698,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,345,980 | CurrentTaxYearAmt |
| Total | $3,806,993 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $366,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,006,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $698,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,345,980 | CurrentTaxYearAmt |
| Total | $3,806,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $595,154 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,211,839 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $58 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,807,051 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $316,478 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95260 | PublicSupportPY170Pct |
| 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
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 | $5,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,448 | DepreciationAmt |
| Book Value | $2,438 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,438 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,543,423 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $13,991 | OtherRevenueAmt |
| Revenue Not Reported | $13,991 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,529,432 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,529,432 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,385,424 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $13,991 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $13,991 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,371,433 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,371,433 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | SPECIAL EVENT COSTS |
| Pt XII, Line 2d | SPECIAL EVENT COSTS |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ADULT SPELLING BEE | Event1Nm |
| Gross Receipts Event1 | $66,099 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $66,099 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $13,991 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $66,099 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $66,099 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $13,991 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,991 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,991 | 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 | $134,358 | CashGrantAmt |
| Purpose Of Grant | AMERICORPS PASSTHROUGH | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | HOUSTON CENTER FOR LITERACY IS A PARTNER IN THE TEXAS FAMILY LITERACY AMERICORPS PROGRAM. THESE FUNDS SUPPORT AMERICORPS MEMBER SALARIES AND BENEFITS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | STRATEGIC PLANNING | 1 | $56,000 | MARKET RATE |
| Yes (X) | MICROSOFT SOFTWARE | 1 | $2,900 | MARKET RATE |
| Yes (X) | OTHER | 2 | $1,158 | MARKET RATE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 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 | CENTRAL TEXAS LEARNER WEB - 19543. 0. 0. WORKFORCE AND EDUCATION READINESS CONTINUUM - 81417. 0. 0. OTHER LITERACY SERVICES- 184925. 0. 0. LITERACY PROVIDER COUNCILS AND ANNUAL MEETING - 0. 0. 0. |
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