LITERACY INC

Cite this

Plain text LITERACY INC. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/literacy-inc-133911331. Retrieved 2026-10-28.

APA furp.org. (n.d.). LITERACY INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 28, 2026, from https://furp.org/org/literacy-inc-133911331

MLA “LITERACY INC.” furp.org, tax years 2017–2024, https://furp.org/org/literacy-inc-133911331. Accessed 28 Oct. 2026.

Retrieved 2026-10-28; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $5.3M · expenses $6.0M · assets $8.2M

Also known as
LINC
EIN
13-3911331
Address
5030 BROADWAY STE 641, NEW YORK, NY 10034-1611
Website
WWW.LINCNYC.ORG
NTEE code
B92
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
October 2005 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

LINC'S MISSION IS TO EQUIP CHILDREN WITH FOUNDATIONAL LITERACY SKILLS ESSENTIAL FOR KINDERGARTEN READINESS AND ACADEMIC ACHIEVEMENT BY EMPOWERING FAMILIES AND MOBILIZING THE COMMUNITY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Shari Levine CHIEF EXECUTIVE OFFICER2017-2024 $138,357$1,065,127 1
Carla Godoy DEPUTY DIRECTOR2021-2024 $171,341$637,817 1
Emmanuel Novy CHIEF OF STRATEGIC INITIATIVES2021-2024 $142,957$555,320 1
Laura Walsh CHIEF PROGRAM OFFICER2022-2024 $157,043$312,222 1
Jessica Goldfarb CHIEF OPERATING OFFICER2023-2024 $147,867$280,869 1
Elizabeth Manning DIRECTOR OF EVALUATION AND LEARNING2024 $128,816$128,816 1
Katie Gardner-Boehm (former) CHIEF OF STAFF/ MAJOR GIFTS OFFICER2022-2023 $133,782$290,569 1
Emily Gertz (former) DIRECTOR OF STRATEGIC INTIATIVE2021 $124,872$124,872 1

Officers and directors, no compensation reported

38 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Carlos Rodriguez DIRECTOR2017-2024 2 $0 reported 1
Mary Fratto Rowe CHAIR2017-2024 2 $0 reported 1
Robert Spierer VICE CHAIR2017-2024 2 $0 reported 1
Kosha Udani TREASURER2017-2024 2 $0 reported 1
Tracy Dockray DIRECTOR2020-2024 2 $0 reported 1
William Estilo ASSISTANT TREASURER2017-2024 2 $0 reported 1
Carl Folta DIRECTOR2017-2024 2 $0 reported 1
John Galiski CHAIR, AUDIT COMMITTEE2017-2024 2 $0 reported 1
Jordan Halpern-Leistner DIRECTOR2020-2024 2 $0 reported 1
Dan Lee DIRECTOR2017-2024 2 $0 reported 1
James E Lieber DIRECTOR2021-2024 2 $0 reported 1
Pat Mitchell DIRECTOR2021-2024 2 $0 reported 1
Andrea Newborn DIRECTOR2021-2024 2 $0 reported 1
John Pantalena DIRECTOR2017-2024 2 $0 reported 1
Victor Pichardo Jr SECRETARY2021-2024 2 $0 reported 1
Ron Rentel DIRECTOR2017-2024 2 $0 reported 1
Ann Short DIRECTOR2017-2024 2 $0 reported 1
Andrew Spring DIRECTOR2017-2024 2 $0 reported 1
Stephanie Young VICE CHAIR2017-2024 2 $0 reported 1
Emily Giacoman DIRECTOR2024 2 $0 reported 1
Tova Katzir DIRECTOR2024 2 $0 reported 1
John Urban DIRECTOR2024 2 $0 reported 1
John Halley (former) DIRECTOR2017-2023 2 $0 reported 1
Helene Jaffe (former) DIRECTOR2017-2023 2 $0 reported 1
Nahid Lakhani (former) DIRECTOR2020-2023 2 $0 reported 1
Susan Elkind Orchant (former) DIRECTOR2017-2023 2 $0 reported 1
Clare Premo Perez (former) DIRECTOR2020-2023 2 $0 reported 1
Sonia Ortiz-Gulardo (former) DIRECTOR2017-2023 2 $0 reported 1
Mimi Levin Lieber In Memoriam (former) FOUNDER2021-2022 2 $0 reported 1
John Galiski Chair Audit Committee Institution (former) DIRECTOR2021-2022 2 $0 reported 1
Jacqueline Kaiko (former) DIRECTOR2017-2022 2 $0 reported 1
Sylvain Grande (former) DIRECTOR2018-2020 2 $0 reported 1
Nasreen Davidson (former) DIRECTOR2018-2020 2 $0 reported 1
Mimi Levin Lieber (former) FOUNDER2017-2020 2 $0 reported 1
Donovan Campbell (former) DIRECTOR2017-2020 2 $0 reported 1
Steven Crabbe (former) DIRECTOR2017-2020 2 $0 reported 1
Cosette Gutierrez (former) DIRECTOR2017-2019 2 $0 reported 1
Michael Ross (former) Director2017 1 $0 reported 1

People by year

2024 · 28 people listed · 6 paid, $886K · 56 employees · 22 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CARLA GODOY DEPUTY DIRECTOR40 $168,094$0$3,247 $171,3411
LAURA WALSH CHIEF PROGRAM OFFICER40 $141,681$0$15,362 $157,0431
JESSICA GOLDFARB CHIEF OPERATING OFFICER40 $132,459$0$15,408 $147,8671
EMMANUEL NOVY CHIEF OF STRATEGIC INITIATIVES40 $140,255$0$2,702 $142,9571
SHARI LEVINE CHIEF EXECUTIVE OFFICER40 $121,869$0$16,488 $138,3571
ELIZABETH MANNING DIRECTOR OF EVALUATION AND LEARNING40 $116,513$0$12,303 $128,8161
MARY FRATTO ROWE CHAIR2 $0$0$0 $01
ROBERT SPIERER VICE CHAIR2 $0$0$0 $01
STEPHANIE YOUNG VICE CHAIR2 $0$0$0 $01
VICTOR PICHARDO JR SECRETARY2 $0$0$0 $01
KOSHA UDANI TREASURER2 $0$0$0 $01
WILLIAM ESTILO ASSISTANT TREASURER2 $0$0$0 $01
JOHN GALISKI CHAIR, AUDIT COMMITTEE2 $0$0$0 $01
TRACY DOCKRAY DIRECTOR2 $0$0$0 $01
CARL FOLTA DIRECTOR2 $0$0$0 $01
EMILY GIACOMAN DIRECTOR2 $0$0$0 $01
JORDAN HALPERN-LEISTNER DIRECTOR2 $0$0$0 $01
TOVA KATZIR DIRECTOR2 $0$0$0 $01
DAN LEE DIRECTOR2 $0$0$0 $01
JAMES E LIEBER DIRECTOR2 $0$0$0 $01
PAT MITCHELL DIRECTOR2 $0$0$0 $01
ANDREA NEWBORN DIRECTOR2 $0$0$0 $01
JOHN PANTALENA DIRECTOR2 $0$0$0 $01
RON RENTEL DIRECTOR2 $0$0$0 $01
CARLOS RODRIGUEZ DIRECTOR2 $0$0$0 $01
ANN SHORT DIRECTOR2 $0$0$0 $01
ANDREW SPRING DIRECTOR2 $0$0$0 $01
JOHN URBAN DIRECTOR2 $0$0$0 $01
2023 · 30 people listed · 5 paid, $686K · 57 employees · 26 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CARLA GODOY DEPUTY DIRECTOR40 $147,008$0$2,940 $149,9481
EMMANUEL NOVY CHIEF OF STRATEGIC INITIATIVES40 $133,008$0$2,137 $135,1451
SHARI LEVINE CHIEF EXECUTIVE OFFICER40 $120,968$0$13,152 $134,1201
KATIE GARDNER-BOEHM CHIEF OF STAFF/ MAJOR GIFTS OFFICER40 $126,300$0$7,482 $133,7821
JESSICA GOLDFARB CHIEF OPERATING OFFICER40 $119,610$0$13,392 $133,0021
CARLOS RODRIGUEZ CHAIR2 $0$0$0 $01
MARY FRATTO ROWE VICE CHAIR2 $0$0$0 $01
ROBERT SPIERER SECRETARY2 $0$0$0 $01
KOSHA UDANI TREASURER2 $0$0$0 $01
TRACY DOCKRAY DIRECTOR2 $0$0$0 $01
WILLIAM ESTILO DIRECTOR2 $0$0$0 $01
CARL FOLTA DIRECTOR2 $0$0$0 $01
JOHN GALISKI DIRECTOR2 $0$0$0 $01
JOHN HALLEY DIRECTOR2 $0$0$0 $01
JORDAN HALPERN-LEISTNER DIRECTOR2 $0$0$0 $01
HELENE JAFFE DIRECTOR2 $0$0$0 $01
NAHID LAKHANI DIRECTOR2 $0$0$0 $01
DAN LEE DIRECTOR2 $0$0$0 $01
JAMES E LIEBER DIRECTOR2 $0$0$0 $01
PAT MITCHELL DIRECTOR2 $0$0$0 $01
ANDREA NEWBORN DIRECTOR2 $0$0$0 $01
SUSAN ELKIND ORCHANT DIRECTOR2 $0$0$0 $01
JOHN PANTALENA DIRECTOR2 $0$0$0 $01
VICTOR PICHARDO JR DIRECTOR2 $0$0$0 $01
CLARE PREMO PEREZ DIRECTOR2 $0$0$0 $01
RON RENTEL DIRECTOR2 $0$0$0 $01
ANN SHORT DIRECTOR2 $0$0$0 $01
ANDREW SPRING DIRECTOR2 $0$0$0 $01
STEPHANIE YOUNG DIRECTOR2 $0$0$0 $01
SONIA ORTIZ-GULARDO DIRECTOR2 $0$0$0 $01
2022 · 31 people listed · 5 paid, $806K · 57 employees · 26 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CARLA GODOY DIRECTOR OF ADVANCEMENT40 $145,558$0$25,321 $170,8791
SHARI LEVINE EXECUTIVE DIRECTOR40 $140,539$0$24,451 $164,9901
EMMANUEL J NOVY DIRECTOR OF PROGRAMS40 $128,192$0$29,627 $157,8191
KATIE GARDNER-BOEHM DIRECTOR OF STRATEGIC INTI40 $134,265$0$22,522 $156,7871
LAURA WALSH DIRECTOR40 $133,010$0$22,169 $155,1791
CARLOS RODRIGUEZ CHAIR2 $0$0$0 $01
MARY FRATTO ROWE VICE CHAIR2 $0$0$0 $01
ROBERT SPIERER SECRETARY2 $0$0$0 $01
KOSHA UDANI TREASURER2 $0$0$0 $01
MIMI LEVIN LIEBER IN MEMORIAM FOUNDER2 $0$0$0 $01
TRACY DOCKRAY DIRECTOR2 $0$0$0 $01
CARL FOLTA DIRECTOR2 $0$0$0 $01
JOHN GALISKI CHAIR AUDIT COMMITTEE Institution DIRECTOR2 $0$0$0 $01
JOHN HALLEY DIRECTOR2 $0$0$0 $01
JORDAN HALPERN-LEISTNER DIRECTOR2 $0$0$0 $01
HELENE JAFFE DIRECTOR2 $0$0$0 $01
JACQUELINE KAIKO DIRECTOR2 $0$0$0 $01
NAHID LAKHANI DIRECTOR2 $0$0$0 $01
DAN LEE DIRECTOR2 $0$0$0 $01
JAMES E LIEBER DIRECTOR2 $0$0$0 $01
PAT MITCHELL DIRECTOR2 $0$0$0 $01
ANDREA NEWBORN DIRECTOR2 $0$0$0 $01
SUSAN ELKIND ORCHANT DIRECTOR2 $0$0$0 $01
SONIA ORTIZ-GULARDO DIRECTOR2 $0$0$0 $01
JOHN PANTALENA DIRECTOR2 $0$0$0 $01
CLARE PREMO PEREZ DIRECTOR2 $0$0$0 $01
VICTOR PICHARDO JR DIRECTOR2 $0$0$0 $01
RON RENTEL DIRECTOR2 $0$0$0 $01
ANN SHORT DIRECTOR2 $0$0$0 $01
ANDREW SPRING DIRECTOR2 $0$0$0 $01
STEPHANIE YOUNG DIRECTOR2 $0$0$0 $01
2021 · 30 people listed · 4 paid, $517K · 59 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CARLA GODOY DIRECTOR OF ADVANCEMENT40 $126,035$0$19,614 $145,6491
SHARI LEVINE EXECUTIVE DIRECTOR40 $109,826$0$17,437 $127,2631
EMILY GERTZ DIRECTOR OF STRATEGIC INTIATIVE40 $107,873$0$16,999 $124,8721
EMMANUEL J NOVY DIRECTOR OF PROGRAMS40 $103,323$0$16,076 $119,3991
CARLOS RODRIGUEZ CHAIR2 $0$0$0 $01
MARY FRATTO ROWE VICE CHAIR2 $0$0$0 $01
ROBERT SPIERER SECRETARY2 $0$0$0 $01
KOSHA UDANI TREASURER2 $0$0$0 $01
MIMI LEVIN LIEBER IN MEMORIAM FOUNDER2 $0$0$0 $01
TRACY DOCKRAY DIRECTOR2 $0$0$0 $01
CARL FOLTA DIRECTOR2 $0$0$0 $01
JOHN GALISKI CHAIR AUDIT COMMITTEE Institution DIRECTOR2 $0$0$0 $01
JOHN HALLEY DIRECTOR2 $0$0$0 $01
JORDAN HALPERN-LEISTNER DIRECTOR2 $0$0$0 $01
HELENE JAFFE DIRECTOR2 $0$0$0 $01
JACQUELINE KAIKO DIRECTOR2 $0$0$0 $01
NAHID LAKHANI DIRECTOR2 $0$0$0 $01
DAN LEE DIRECTOR2 $0$0$0 $01
JAMES E LIEBER DIRECTOR2 $0$0$0 $01
PAT MITCHELL DIRECTOR2 $0$0$0 $01
ANDREA NEWBORN DIRECTOR2 $0$0$0 $01
SUSAN ELKIND ORCHANT DIRECTOR2 $0$0$0 $01
SONIA ORTIZ-GULARDO DIRECTOR2 $0$0$0 $01
JOHN PANTALENA DIRECTOR2 $0$0$0 $01
CLARE PREMO PEREZ DIRECTOR2 $0$0$0 $01
VICTOR PICHARDO JR DIRECTOR2 $0$0$0 $01
RON RENTEL DIRECTOR2 $0$0$0 $01
ANN SHORT DIRECTOR2 $0$0$0 $01
ANDREW SPRING DIRECTOR2 $0$0$0 $01
STEPHANIE YOUNG DIRECTOR2 $0$0$0 $01
2020 · 27 people listed · 1 paid, $154K · 51 employees · 110 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHARI LEVINE EXECUTIVE DIRECTOR40 $112,500$0$41,181 $153,6811
CARLOS RODRIGUEZ CHAIRPERSON2 $0$0$0 $01
MARY FRATTO ROWE VICE CHAIR2 $0$0$0 $01
JACQUELINE A KAIKO TREASURER2 $0$0$0 $01
KOSHA UDANI ASSISTANT TREASURER2 $0$0$0 $01
ROBERT E SPIERER SECRETARY2 $0$0$0 $01
MIMI LEVIN LIEBER FOUNDER2 $0$0$0 $01
CARL D FOLTA DIRECTOR2 $0$0$0 $01
SONIA ORTIZ-GULARDO DIRECTOR2 $0$0$0 $01
DONOVAN CAMPBELL DIRECTOR2 $0$0$0 $01
STEVEN CRABBE DIRECTOR2 $0$0$0 $01
TRACY DOCKRAY DIRECTOR2 $0$0$0 $01
JOHN HALLEY DIRECTOR2 $0$0$0 $01
HELENE D JAFFE DIRECTOR2 $0$0$0 $01
DAN LEE DIRECTOR2 $0$0$0 $01
JOHN PANTALENA DIRECTOR2 $0$0$0 $01
STEPHANIE YOUNG DIRECTOR2 $0$0$0 $01
RON RENTEL DIRECTOR2 $0$0$0 $01
ANN SHORT DIRECTOR2 $0$0$0 $01
SUSAN ELKIND ORCHANT DIRECTOR2 $0$0$0 $01
JOHN GALISKI DIRECTOR2 $0$0$0 $01
ANDREW SPRING DIRECTOR2 $0$0$0 $01
SYLVAIN GRANDE DIRECTOR2 $0$0$0 $01
NASREEN DAVIDSON DIRECTOR2 $0$0$0 $01
CLARE PREMO PEREZ DIRECTOR2 $0$0$0 $01
JORDAN HALPERN-LEISTNER DIRECTOR2 $0$0$0 $01
NAHID LAKHANI DIRECTOR2 $0$0$0 $01
2019 · 24 people listed · 1 paid, $114K · 51 employees · 137 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHARI LEVINE EXECUTIVE DIRECTOR40 $106,100$0$8,357 $114,4571
CARLOS RODRIGUEZ CHAIRPERSON2 $0$0$0 $01
MARY FRATTO ROWE VICE CHAIR2 $0$0$0 $01
JACQUELINE A KAIKO TREASURER2 $0$0$0 $01
KOSHA UDANI ASSISTANT TREASURER2 $0$0$0 $01
ROBERT E SPIERER SECRETARY2 $0$0$0 $01
MIMI LEVIN LIEBER FOUNDER2 $0$0$0 $01
CARL D FOLTA DIRECTOR2 $0$0$0 $01
SONIA ORTIZ-GULARDO DIRECTOR2 $0$0$0 $01
DONOVAN CAMPBELL DIRECTOR2 $0$0$0 $01
STEVEN CRABBE DIRECTOR2 $0$0$0 $01
COSETTE GUTIERREZ DIRECTOR2 $0$0$0 $01
JOHN HALLEY DIRECTOR2 $0$0$0 $01
HELENE D JAFFE DIRECTOR2 $0$0$0 $01
DAN LEE DIRECTOR2 $0$0$0 $01
JOHN PANTALENA DIRECTOR2 $0$0$0 $01
STEPHANIE YOUNG DIRECTOR2 $0$0$0 $01
RON RENTEL DIRECTOR2 $0$0$0 $01
ANN SHORT DIRECTOR2 $0$0$0 $01
SUSAN ELKIND ORCHANT DIRECTOR2 $0$0$0 $01
JOHN GALISKI DIRECTOR2 $0$0$0 $01
ANDREW SPRING DIRECTOR2 $0$0$0 $01
SYLVAIN GRANDE DIRECTOR2 $0$0$0 $01
NASREEN DAVIDSON DIRECTOR2 $0$0$0 $01
2018 · 25 people listed · 1 paid, $121K · 55 employees · 186 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHARI LEVINE EXECUTIVE DIRECTOR40 $113,570$0$7,679 $121,2491
CARLOS RODRIGUEZ CHAIRPERSON2 $0$0$0 $01
MARY FRATTO-ROWE VICE CHAIR2 $0$0$0 $01
JACQUELINE A KAIKO TREASURER2 $0$0$0 $01
ROBERT E SPIERER SECRETARY2 $0$0$0 $01
MIMI LEVIN LIEBER FOUNDER2 $0$0$0 $01
SONIA ORTIZ GULARDO DIRECTOR2 $0$0$0 $01
CARL D FOLTA DIRECTOR2 $0$0$0 $01
RON RENTEL DIRECTOR2 $0$0$0 $01
SUSAN ELKIND ORCHANT DIRECTOR2 $0$0$0 $01
DONOVAN CAMPBELL DIRECTOR2 $0$0$0 $01
STEVEN CRABBE DIRECTOR2 $0$0$0 $01
WILLIAM ESTILO DIRECTOR2 $0$0$0 $01
COSETTE GUTIERREZ DIRECTOR2 $0$0$0 $01
JOHN HALLEY DIRECTOR2 $0$0$0 $01
HELENE D JAFFE DIRECTOR2 $0$0$0 $01
DAN LEE DIRECTOR2 $0$0$0 $01
JOHN PANTALENA DIRECTOR2 $0$0$0 $01
STEPHANIE YOUNG DIRECTOR2 $0$0$0 $01
ANN SHORT DIRECTOR2 $0$0$0 $01
KOSHA UDANI DIRECTOR2 $0$0$0 $01
JOHN GALISKI DIRECTOR2 $0$0$0 $01
ANDREW SPRING DIRECTOR2 $0$0$0 $01
SYLVAIN GRANDE DIRECTOR2 $0$0$0 $01
NASREEN DAVIDSON DIRECTOR2 $0$0$0 $01
2017 · 24 people listed · 1 paid, $111K · 53 employees · 237 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHARI LEVINE EXECUTIVE DIRECTOR40 $108,737$0$2,273 $111,0101
CARL D FOLTA CHAIRPERSON3 $0$0$0 $01
CARLOS RODRIGUEZ VICE CHAIR1 $0$0$0 $01
JACQUELINE A KAIKO TREASURER1 $0$0$0 $01
ROBERT E SPIERER SECRETARY1 $0$0$0 $01
MIMI LEVIN LIEBER FOUNDER1 $0$0$0 $01
RON RENTEL DIRECTOR1 $0$0$0 $01
SUSAN ELKIND ORCHANT DIRECTOR1 $0$0$0 $01
john galiski DIRECTOR1 $0$0$0 $01
COSETTE GUTIERREZ DIRECTOR1 $0$0$0 $01
WILLIAM ESTILO DIRECTOR1 $0$0$0 $01
DONOVAN CAMPBELL DIRECTOR1 $0$0$0 $01
SONIA ORTIZ GULARDO DIRECTOR1 $0$0$0 $01
JOHN HALLEY Director1 $0$0$0 $01
STEVEN CRABBE Director1 $0$0$0 $01
HELENE D JAFFE DIRECTOR1 $0$0$0 $01
ANN SHORT DIRECTOR1 $0$0$0 $01
DAN LEE Director1 $0$0$0 $01
MICHAEL ROSS Director1 $0$0$0 $01
JOHN PANTALENA Director1 $0$0$0 $01
KOSHA UDANI Director1 $0$0$0 $01
mary fratto-rowe Director1 $0$0$0 $01
STEPHANIE YOUNG director1 $0$0$0 $01
andrew spring director1 $0$0$0 $01

Highest-paid independent contractors

2024 · 2 contractors · $396K
NameLocationServicePaid
SHARED VALUE MEDIACULVER CITY, CAMARKETING & MEDIA SUPPORT$213,500
APTER & O'CONNORMANLUIS, NYPROGRAM EVALUATION CONSULTING$182,500
2023 · 2 contractors · $410K
NameLocationServicePaid
SHARED VALUE MEDIACULVER CITY, CAMARKETING & MEDIA SUPPORT$265,440
APTER & O'CONNORMANLUIS, NYPROGRAM EVALUATION CONSULTING$145,000
2022 · 3 contractors · $487K
NameLocationServicePaid
SHARED VALUE MEDIACULVER CITY, CACONSULTANT$230,000
APTER & O'CONNORMANLUIS, NYCONSULTANT$146,950
JULIE PONCELET CONSULTING LLCMINNEAPOLIS, MNCONSULTANT$110,479
2021 · 3 contractors · $482K
NameLocationServicePaid
SHARED VALUE MEDIACULVER CITY, CACONSULTANT$186,593
APTER & O'CONNORMANLUIS, NYCONSULTANT$150,000
JULIE PONCELET CONSULTING LLCMINNEAPOLIS, MNCONSULTANT$145,304
2017 · 2 contractors · $323K
NameLocationServicePaid
ALGORHYTHM io incBALTIMORE, MDEVALUATION SERVICE$222,156
TRUE NORTH INCNEW YORK, NYADVERTISING AGENCY$100,610

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2021$0$01
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

State business registration

The same business name in the same state, from the state’s official registry data.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$5,258,205$6,015,831 $8,174,447$7,814,952 $4,896,523$0 $178,5005622
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$8,315,546$5,700,357 $9,133,070$8,652,700 $7,362,122$0 $159,0865726
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$5,091,797$5,155,894 $6,536,572$5,979,927 $5,022,611$0 $134,7115726
2022 · Form 990 period ending 2023-06-30 · amended · superseded · view filing · original 990 ↗
$5,091,797$5,155,894 $6,536,572$5,979,927 $5,022,611$0 $164,9905788
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$6,716,163$4,480,628 $8,106,270$6,017,570 $6,508,013$0 $153,74559100
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$3,899,705$3,549,655 $4,595,330$3,810,489 $3,843,842$22,167 $159,02951110
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$4,141,149$3,597,713 $4,273,397$3,460,990 $4,039,746$49,500 $126,60751137
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$3,956,750$3,453,068 $3,158,488$2,917,081 $3,833,859$69,995 $121,24955186
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$3,684,440$3,105,566 $2,619,387$2,413,399 $3,586,162$0 $113,81253237

Funders of this organization

102 grantors reported grants to this organization, $12,936,613 in all, tax years 2010 to 2025; the 25 largest shown (all 102). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
PINKERTON FOUNDATION Private foundation Fuzzy filed as “Literacy Inc”, “LITERACY INC” 2020-2024 16$2,450,000 2024$257,500
show
INDEPENDENT CHARITABLE GIFT FUND DAF sponsor Exact 2023 1$2,000,000 2023$2,000,000
show
THE EDITH GLICK SCHOOLMAN CHILDRENS FOUNDATION Private foundation Fuzzy filed as “LITERACY INC” 2019-2020, 2022 5$1,500,000 2022$1,300,000
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FJC DAF sponsor Exact 2021-2023 3$600,600 2023$200,300
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2016, 2018-2024 8$536,596 2024$85,200
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W K KELLOGG FOUNDATION Private foundation Fuzzy filed as “LITERACY INC” 2011, 2013-2014 3$500,000 2014$124,980
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KATZIN FOUNDATION Private foundation Fuzzy filed as “LITERACY INC” 2014-2025 12$465,000 2025$20,000
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AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2019-2025 7$331,276 2025$58,201
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VICTOR & PHYLLIS GRANN FAMILY Private foundation Fuzzy filed as “LITERACY INC” 2016-2017 2$295,000 2017$20,000
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2015, 2018-2024 8$270,300 2024$60,550
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THE STATEN ISLAND FOUNDATION Private foundation Fuzzy filed as “LITERACY INC” 2019-2023 5$260,000 2023$50,000
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CARMEL HILL FUND Private foundation Fuzzy filed as “LITERACY INC” 2024 1$257,500 2024$257,500
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The Joseph H Flom Foundation Private foundation Fuzzy filed as “LITERACY INC” 2020 1$250,000 2020$250,000
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NEW YORK YANKEES FOUNDATION INC Public charity Exact 2014-2021, 2023-2024 10$220,000 2024$25,000
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STELLA AND CHARLES GUTTMAN FOUNDATION INC Private foundation Fuzzy filed as “LITERACY INC” 2021-2024 4$200,000 2024$50,000
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The Phyllis Backer Foundation Inc Private foundation Fuzzy filed as “LITERACY INC” 2019-2022 4$187,000 2022$37,000
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REBA JUDITH SANDLER FOUNDATION INC Private foundation Fuzzy filed as “LITERACY INC” 2019-2022 4$182,500 2022$75,000
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YOUTH IMPROVING NON-PROFITS FOR CHILDREN Public charity Exact 2018-2021 4$178,957 2021$17,500
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THE NEW YORK COMMUNITY TRUST DAF sponsor Exact 2023-2024 2$150,000 2024$50,000
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WILLIAM RANDOLPH HEARST FOUNDATION Private foundation Fuzzy filed as “Literacy Inc” 2024 1$150,000 2024$150,000
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NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2019, 2021-2024 5$148,000 2024$55,000
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THE AYCO CHARITABLE FOUNDATION DAF sponsor Exact 2022-2023 2$128,000 2023$52,000
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BURKE FAM FOUNDATION Private foundation Fuzzy filed as “LITERACY INC” 2015-2025 11$118,500 2025$5,000
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JEWISH COMMUNAL FUND DAF sponsor Exact 2014, 2017, 2020, 2022-2023 5$117,670 2023$10,250
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VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2020-2024 5$101,100 2024$26,500
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Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
LITERACY ACADEMY COLLECTIVE INCNYB92 $3,878,433$2,164,956 DIRECTOR OF INSTRUCTIONAL PROGRAMS$159,742 Same NTEE code B92, revenue within 2x, same state, similar name
READ ALLIANCE INCNYB92 $4,400,976$4,788,613 EXECUTIVE DIRECTOR$283,559 Same NTEE code B92, revenue within 2x, same state
LITERACY NETWORK INCWIB92 $2,954,170$2,549,444 EXECUTIVE DIRECTOR$111,508 Same NTEE code B92, revenue within 2x, similar name
LITERACY LABDCB92 $4,497,801$11,125,515 CHIEF EXECUTIVE OFFICER$234,509 Same NTEE code B92, revenue within 2x, similar name
DEVELOPMENTS IN LITERACY INCCAB92 $3,021,652$2,720,250 EXECUTIVE DIRECTOR$87,500 Same NTEE code B92, revenue within 2x, similar name
LITERACY MINNESOTAMNB92 $6,067,279$6,669,185 PRESIDENT$153,653 Same NTEE code B92, revenue within 2x
THE PALM BEACH COUNTY LITERACY COALITION INCFLB92 $4,377,924$4,500,688 CEO$253,092 Same NTEE code B92, revenue within 2x
TETON LITERACY CENTERWYB92 $2,687,465$1,803,972 EXECUTIVE DIRECTOR$123,540 Same NTEE code B92, revenue within 2x
CHILDRENS LITERACY INITIATIVEPAB92 $9,386,438$12,301,415 CHIEF EXECUTIVE OFFICER$297,318 Same NTEE code B92, revenue within 2x
NJ LEEP INCNJB92 $3,469,002$3,324,186 EXECUTIVE DIRECTOR$244,770 Same NTEE code B92, revenue within 2x
READ USA INCFLB92 $2,971,761$3,703,759 CEO$176,158 Same NTEE code B92, revenue within 2x
CATCH UP & READ INCTXB92 $2,897,500$2,131,121 PRESIDENT$136,573 Same NTEE code B92, revenue within 2x, similar mission
ENVISIONEERS INCCAB92 $2,805,153$2,869,140 EXECUTIVE DIRECTOR$98,494 Same NTEE code B92, revenue within 2x
COMMUNITIES IN SCHOOLS OF MICHIGAN INCMIB92 $7,901,287$9,975,460 CEO$141,809 Same NTEE code B92, revenue within 2x, similar mission
THE GLOBAL VILLAGE PROJECT INCGAB92 $4,956,689$2,312,904 CEO & HEAD O$173,686 Same NTEE code B92, revenue within 2x
CLASSROOM CHAMPIONS INCFLB92 $3,763,797$4,029,508 President & CEO$131,154 Same NTEE code B92, revenue within 2x
EARTH SANCTUARY INCCAB92 $2,931,977$4,356,923 CEO$237,996 Same NTEE code B92, revenue within 2x
COMMUNITIES IN SCHOOLS OF EL PASO INCTXB92 $4,922,840$4,952,964 EXECUTIVE DIRECTOR$317,790 Same NTEE code B92, revenue within 2x
AUSTIN EXPLORE INCTXB92 $4,671,458$1,924,793 CEO$162,124 Same NTEE code B92, revenue within 2x
CHILDRENS READING CENTER INCFLB92 $2,919,040$2,761,939 CEO$19,491 Same NTEE code B92, revenue within 2x
BOOKSPRINGTXB92 $2,922,724$1,711,663 Executive Director$108,460 Same NTEE code B92, revenue within 2x
PHILLIPS FUNDAMENTAL LEARNING CENTER INCKSB92 $3,827,645$3,911,995 CHAIRPERSON$0 Same NTEE code B92, revenue within 2x
SIMON YOUTH FOUNDATION INCINB92 $3,594,371$4,266,267 President and CEO$471,241 Same NTEE code B92, revenue within 2x
WIRE HOLLOW EDUCATION INNOVATIONTXB92 $3,552,690$4,028,122 SUPERINTENDENT$126,502 Same NTEE code B92, revenue within 2x
BRIGHTLANE LEARNING CORPINB92 $4,189,894$2,420,959 CHIEF OPERATING OFFICER/INTERIM CEO$115,189 Same NTEE code B92, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$41,709,392335 662016–2024 REACH OUT AND READ INC; CHILDREN AND NATURE NETWORK; BOOK HARVEST; NJ LEEP INC and 62 more
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$21,069,511107 282014–2024 LITERACY LAB; INSTITUTE FOR NATIVE PACIFIC EDUCATION AND CULTURE; REACH OUT AND READ INC; THE PALM BEACH COUNTY LITERACY COALITION INC and 24 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$14,636,406288 502014–2024 CLASSROOM CHAMPIONS INC; REACH OUT AND READ INC; DEVELOPMENTS IN LITERACY INC; TETON LITERACY CENTER and 46 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$10,395,00019 82016–2024 CIVIC WORKS INC; COMMUNITIES IN SCHOOLS OF MICHIGAN INC; SCALELIT FKA CHICAGO CITYWIDE LITERACY COALITION; CHICAGO HEIGHTENING OPPORTUNITY AND POTENTIAL FOR EDUCATIONAL SUCCESS and 4 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$9,388,48339 132017–2024 LITERACY LAB; COMMUNITIES IN SCHOOLS OF MICHIGAN INC; TEAM READ; PRESTON TAYLOR MINISTRIES and 9 more
W K KELLOGG FOUNDATION funds this one Private foundation$8,835,10024 42009–2024 INSTITUTE FOR NATIVE PACIFIC EDUCATION AND CULTURE; CHILDRENS LITERACY INITIATIVE; NATIONAL CENTER FOR FAMILIES LEARNING INC; BOOK HARVEST
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$8,616,158221 542019–2025 REACH OUT AND READ INC; NATIONAL CENTER FOR FAMILIES LEARNING INC; READING IS FUNDAMENTAL INC; ARPAN FOUNDATION INCORPORATED and 50 more
UNITED WAY OF NEW YORK CITY funds this one DAF sponsor$8,455,77415 32013–2024 URBAN YOUTH ALLIANCE INTERNATIONAL; READ ALLIANCE INC; REACH OUT AND READ OF GREATER NEW YORK INC
THE HARRY & JEANETTE WEINBERG FOUNDATION INC funds this one Private foundation$8,072,90031 22011–2024 CIVIC WORKS INC; REACH OUT AND READ INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$7,371,994102 342020–2024 CHILDRENS LITERACY INITIATIVE; REACH OUT AND READ INC; SMALL STEPS NURTURING CENTER; AUSTIN EXPLORE INC and 30 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$7,151,57745 152010–2024 SECULAR STUDENT ALLIANCE; REACH OUT AND READ INC; SAN JOAQUIN A PLUS INC; CONGRESS HEIGHTS COMMUNITY TRAINING AND DEVELOPMENT CORPORATION and 11 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$4,907,11583 242012–2024 PHILLIPS FUNDAMENTAL LEARNING CENTER INC; REED CHARITABLE FOUNDATION INC; SMALL STEPS NURTURING CENTER; CARNEGIE LITERACY CENTER INC and 20 more
LEONARD AND HELEN R STULMAN CHARITABLE FOUNDATION INC Private foundation$4,356,14610 12010–2024 CIVIC WORKS INC
JPMORGAN CHASE FOUNDATION funds this one Private foundation$3,639,23969 162010–2025 CONGRESS HEIGHTS COMMUNITY TRAINING AND DEVELOPMENT CORPORATION; SMALL STEPS NURTURING CENTER; READ ALLIANCE INC; READING IS FUNDAMENTAL INC and 12 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$3,519,67019 42009–2024 THE PALM BEACH COUNTY LITERACY COALITION INC; STREET POETS INC; DEVELOPMENTS IN LITERACY INC; TANDEM PARTNERS IN EARLY LEARNING

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $6,015,831 spent · pay $4,858,349 · grants $0 · events $198,786
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,830,230$3,140,752$229,825$459,653 63.7%
Fees: other services $511,907$439,342$43,983$28,582 8.5%
Other employee benefits $433,597$355,586$26,004$52,007 7.2%
Payroll taxes $345,839$283,588$20,750$41,501 5.7%
Other (as described)PROGRAM EXPENSE $244,047$242,590$489$968 4.1%
Pay: officers, directors, trustees, key employees $178,500$146,370$10,710$21,420 3.0%
Fees: accounting $91,310$64,385$26,850$75 1.5%
Office expenses $90,701$77,006$4,595$9,100 1.5%
Occupancy $77,617$65,896$3,932$7,789 1.3%
Pension plan contributions $70,183$57,550$4,211$8,422 1.2%
Other (as described)DONATED BOOKS / MATERIA $60,612--$60,612 1.0%
Other (as described)MISCELLANEOUS $51,818$33,465$1,997$16,356 0.9%
Insurance $19,851$16,854$1,005$1,992 0.3%
Information technology $9,619$8,166$488$965 0.2%
Fundraising events Eventdirect expenses; gross income $198,786$198,786reported apart
Total$6,015,831100%

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2023 · Form 990 · $5,700,357 spent · pay $4,413,029 · grants $0 · events $182,765
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,573,432$2,917,023$299,043$357,366 62.7%
Fees: other services $686,933$569,282$83,115$34,536 12.1%
Other employee benefits $322,791$263,497$27,013$32,281 5.7%
Payroll taxes $301,972$246,503$25,270$30,199 5.3%
Other (as described)PROGRAM EXPENSE $164,495$161,754$1,168$1,573 2.9%
Pay: officers, directors, trustees, key employees $159,086$129,863$13,313$15,910 2.8%
Occupancy $103,653$87,996$6,675$8,982 1.8%
Other (as described)MISCELLANEOUS $96,425$74,126$5,623$16,676 1.7%
Fees: accounting $84,514$62,869$20,167$1,478 1.5%
Office expenses $72,477$61,530$4,667$6,280 1.3%
Pension plan contributions $55,748$45,508$4,665$5,575 1.0%
Other (as described)DONATED BOOKS / MATERIA $42,077$41,077$1,000- 0.7%
Insurance $21,029$17,853$1,354$1,822 0.4%
Information technology $10,725$9,105$691$929 0.2%
Fees: legal $5,000$3,720$1,193$87 0.1%
Fundraising events Eventdirect expenses; gross income $182,765$182,765reported apart
Total$5,700,357100%

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2022 · Form 990 · $5,155,894 spent · pay $3,776,548 · grants $0 · events $140,855
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,107,923$2,577,852$244,329$285,742 60.3%
Fees: other services $865,761$666,408$104,912$94,441 16.8%
Payroll taxes $263,752$218,768$20,735$24,249 5.1%
Other employee benefits $211,726$175,615$16,645$19,466 4.1%
Other (as described)PROGRAM EXPENSE $144,699$144,699-- 2.8%
Pay: officers, directors, trustees, key employees $134,711$111,736$10,590$12,385 2.6%
Occupancy $98,512$81,710$7,745$9,057 1.9%
Other (as described)MISCELLANEOUS $88,002$57,598$5,460$24,944 1.7%
Office expenses $67,370$55,881$5,295$6,194 1.3%
Fees: accounting $59,553$50,932$8,621- 1.2%
Pension plan contributions $58,436$48,469$4,594$5,373 1.1%
Other (as described)CONTRIBUTED BOOKS AND M $23,648$23,648-- 0.5%
Insurance $17,974$14,918$158$2,898 0.3%
Information technology $13,470$11,173$1,059$1,238 0.3%
Depreciation and depletion $357$296$28$33 0.0%
Fundraising events Eventdirect expenses; gross income $140,855$140,855reported apart
Total$5,155,894100%

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2021 · Form 990 · $4,480,628 spent · pay $3,416,450 · grants $0 · events $121,698
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,782,814$2,300,565$199,773$282,476 62.1%
Fees: other services $491,245$343,957$69,824$77,464 11.0%
Other (as described)PROGRAM EXPENSE $294,496$290,962$1,973$1,561 6.6%
Payroll taxes $235,411$194,615$16,900$23,896 5.3%
Other employee benefits $204,902$169,392$14,711$20,799 4.6%
Pay: officers, directors, trustees, key employees $153,745$127,102$11,037$15,606 3.4%
Occupancy $87,411$73,317$5,091$9,003 2.0%
Fees: accounting $64,655$45,270$9,190$10,195 1.4%
Office expenses $60,185$49,423$4,292$6,470 1.3%
Pension plan contributions $39,578$32,719$2,841$4,018 0.9%
Other (as described)MISCELLANEOUS $30,646$20,252$1,762$8,632 0.7%
Other (as described)CONTRIBUTED BOOKS AND M $20,107$20,107-- 0.4%
Insurance $14,718$12,168$1,056$1,494 0.3%
Depreciation and depletion $715$591$51$73 0.0%
Fundraising events Eventdirect expenses; gross income $121,698$121,698reported apart
Total$4,480,628100%

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2020 · Form 990 · $3,549,655 spent · pay $2,681,012 · grants $0 · events $12,728
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,187,695$1,736,424$177,385$273,886 61.6%
Fees: other services $309,313$214,410$43,059$51,844 8.7%
Other (as described)PROGRAM EXPENSE $239,400$239,400-- 6.7%
Payroll taxes $191,804$152,239$15,552$24,013 5.4%
Pay: officers, directors, trustees, key employees $159,029$126,225$12,895$19,909 4.5%
Other employee benefits $125,453$99,574$10,172$15,707 3.5%
Occupancy $73,312$57,895$7,082$8,335 2.1%
Other (as described)CONTRIBUTED BOOKS AND M $55,297$55,297-- 1.6%
Other (as described)MISCELLANEOUS $53,894$34,112$1,930$17,852 1.5%
Fees: accounting $51,111$43,266$6,799$1,046 1.4%
Office expenses $37,844$27,765$5,700$4,379 1.1%
Fees: professional fundraisers $35,000--$35,000 1.0%
Pension plan contributions $17,031$13,518$1,381$2,132 0.5%
Insurance $12,757$10,126$1,034$1,597 0.4%
Depreciation and depletion $715$568$57$90 0.0%
Fundraising events Eventdirect expenses; gross income $47,728$12,728reported apart
Total$3,549,655100%

View the filing

2019 · Form 990 · $3,597,713 spent · pay $2,722,457 · grants $0 · events $4,246
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,251,429$1,801,480$117,395$332,554 62.6%
Fees: other services $210,996$153,497$4,975$52,524 5.9%
Other (as described)PROGRAM EXPENSE $196,306$189,259$112$6,935 5.5%
Payroll taxes $179,413$143,557$9,355$26,501 5.0%
Other (as described)BOOKS & MATERIALS CONT. $132,892$132,892-- 3.7%
Other employee benefits $132,382$105,925$6,904$19,553 3.7%
Pay: officers, directors, trustees, key employees $126,607$101,305$6,601$18,701 3.5%
Occupancy $102,415$81,947$5,340$15,128 2.8%
Other (as described)MISCELLANEOUS $75,077$37,853$1,444$35,780 2.1%
Fees: accounting $52,916$50,119$730$2,067 1.5%
Fees: professional fundraisers $49,064--$49,064 1.4%
Office expenses $43,817$35,060$2,284$6,473 1.2%
Pension plan contributions $32,626$26,106$1,701$4,819 0.9%
Insurance $10,748$8,600$560$1,588 0.3%
Depreciation and depletion $1,025$820$54$151 0.0%
Fundraising events Eventdirect expenses; gross income $53,310$4,246reported apart
Total$3,597,713100%

View the filing

2018 · Form 990 · $3,453,068 spent · pay $2,455,980 · grants $0 · events $170,521
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,995,863$1,576,449$137,929$281,485 57.8%
Other (as described)PROGRAM EXPENSE $311,876$306,550$174$5,152 9.0%
Fees: other services $193,732$181,026$5,941$6,765 5.6%
Other employee benefits $161,644$127,676$11,171$22,797 4.7%
Payroll taxes $150,051$118,519$10,370$21,162 4.3%
Pay: officers, directors, trustees, key employees $121,249$95,770$8,379$17,100 3.5%
Other (as described)MISCELLANEOUS $111,024$27,039$24,681$59,304 3.2%
Occupancy $101,396$80,089$7,007$14,300 2.9%
Fees: professional fundraisers $96,000--$96,000 2.8%
Other (as described)BOOKS & MATERIALS CONT. $67,706$67,706-- 2.0%
Fees: accounting $55,867$53,148$894$1,825 1.6%
Office expenses $42,068$33,228$2,907$5,933 1.2%
Pension plan contributions $27,173$21,462$1,878$3,833 0.8%
Insurance $9,019$7,124$623$1,272 0.3%
Conferences, conventions and meetings $7,164$5,659$495$1,010 0.2%
Depreciation and depletion $1,236$976$85$175 0.0%
Fundraising events Eventdirect expenses; gross income $215,475$163,357reported apart
Total$3,453,068100%

View the filing

2017 · Form 990 · $3,105,566 spent · pay $2,168,415 · grants $0 · events $157,536
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,756,465$1,331,374$117,158$307,933 56.6%
Other (as described)PROGRAM EXPENSE $244,734$242,435-$2,299 7.9%
Fees: other services $238,167$226,083$3,330$8,754 7.7%
Other employee benefits $139,342$105,619$9,294$24,429 4.5%
Payroll taxes $134,456$101,916$8,969$23,571 4.3%
Fees: professional fundraisers $133,000--$133,000 4.3%
Pay: officers, directors, trustees, key employees $113,812$86,268$7,591$19,953 3.7%
Occupancy $90,918$68,915$6,064$15,939 2.9%
Other (as described)MISCELLANEOUS $81,468$46,520$3,040$31,908 2.6%
Office expenses $63,205$47,909$4,216$11,080 2.0%
Fees: accounting $49,501$47,318$602$1,581 1.6%
Pension plan contributions $24,340$18,449$1,624$4,267 0.8%
Other (as described)CONT. OF BOOKS & MATERIALS $18,627$18,627-- 0.6%
Insurance $8,196$6,212$547$1,437 0.3%
Conferences, conventions and meetings $5,410$4,101$361$948 0.2%
Depreciation and depletion $3,925$2,975$262$688 0.1%
Fundraising events Eventdirect expenses; gross income $206,376$152,126reported apart
Total$3,105,566100%

View the filing

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