LITERACY COUNCIL OF ALASKA

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Plain text LITERACY COUNCIL OF ALASKA. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/literacy-council-of-alaska-926010100. Retrieved 2026-11-02.

APA furp.org. (n.d.). LITERACY COUNCIL OF ALASKA [Nonprofit organization profile; tax years 2019–2024]. Retrieved November 2, 2026, from https://furp.org/org/literacy-council-of-alaska-926010100

MLA “LITERACY COUNCIL OF ALASKA.” furp.org, tax years 2019–2024, https://furp.org/org/literacy-council-of-alaska-926010100. Accessed 2 Nov. 2026.

Retrieved 2026-11-02; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $897K · expenses $952K · assets $327K

EIN
92-6010100
Address
724 27TH AVE STE 2, FAIRBANKS, AK 99701-7042
Website
WWW.LITERACYCOUNCILOFALASKA.ORG
NTEE code
B92Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (association)
Ruling date
April 1975 (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

OUR MISSION IS TO PROMOTE LITERACY FOR PEOPLE OF ALL AGES IN FAIRBANKS AND THE INTERIOR OF ALASKA. SIGNIFICANT ACTIVITIES INCLUDE ADULT AND SCHOOL-AGE LITERACY AS WELL AS BOOK RECYCLING.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

3 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
Lucie Magrath EXECUTIVE DIRECTOR2022-2024 $60,228$166,177 1
Heidi Shepard (former) EXECUTIVE DIRECTOR, OUTGOING2021-2022 $36,795$44,171 1
Michael Kolasa (former) EXECUTIVE DIRECTOR2021 $43,731$43,731 1

Officers and directors, no compensation reported

16 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
Lisa Baker PRESIDENT2019-2024 1 $0 reported 1
Bradley Mcginnity TREASURER2019-2024 1 $0 reported 1
Megan Kittelman DIRECTOR2023-2024 1 $0 reported 1
Karalee Watts VICE-PRESIDENT2020-2024 1 $0 reported 1
Courtney Havrilek SECRETARY - OUTGOING2019-2024 1 $0 reported 1
Meryem Udden SECRETARY - INCOMING2023-2024 1 $0 reported 1
Jennifer Tilbury (former) DIRECTOR2020-2022 1 $0 reported 1
Kelly Krug (former) DIRECTOR2019-2022 1 $0 reported 1
Elena Savostianova (former) DIRECTOR2021-2022 1 $0 reported 1
Edward Paxson (former) PRESIDENT2020-2022 1 $0 reported 1
Elena Savastianova (former) Member2019-2020 1 $0 reported 1
Kelly Grant (former) Member2020 1 $0 reported 1
Michael McConahy (former) 2019 1 $0 reported 1
Jennifer Tillbury (former) 2019 1 $0 reported 1
Edward Paxon (former) 2019 1 $0 reported 1
Karalle Watts (former) 2019 1 $0 reported 1

People by year

2024 · 7 people listed · 1 paid, $60K · 43 employees · 69 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LUCIE MAGRATH EXECUTIVE DIRECTOR40 $60,228$0$0 $60,2281
LISA BAKER PRESIDENT1 $0$0$0 $01
BRADLEY MCGINNITY TREASURER1 $0$0$0 $01
MEGAN KITTELMAN DIRECTOR1 $0$0$0 $01
KARALEE WATTS VICE-PRESIDENT1 $0$0$0 $01
COURTNEY HAVRILEK SECRETARY - OUTGOING1 $0$0$0 $01
MERYEM UDDEN SECRETARY - INCOMING1 $0$0$0 $01
2023 · 7 people listed · 1 paid, $59K · 50 employees · 71 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LUCIE MAGRATH EXECUTIVE DIRECTOR40 $59,383$0$0 $59,3831
LISA BAKER PRESIDENT1 $0$0$0 $01
BRADLEY MCGINNITY TREASURER1 $0$0$0 $01
MEGAN KITTELMAN DIRECTOR1 $0$0$0 $01
KARALEE WATTS VICE-PRESIDENT1 $0$0$0 $01
COURTNEY HAVRILEK SECRETARY - OUTGOING1 $0$0$0 $01
MERYEM UDDEN SECRETARY - INCOMING1 $0$0$0 $01
2022 · 10 people listed · 2 paid, $83K · 47 employees · 78 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LUCIE MAGRATH EXECUTIVE DIRECTOR, INCOMING40 $46,566$0$0 $46,5661
HEIDI SHEPARD EXECUTIVE DIRECTOR, OUTGOING40 $36,795$0$0 $36,7951
LISA BAKER VICE PRESIDENT1 $0$0$0 $01
BRADLEY MCGINNITY TREASURER1 $0$0$0 $01
JENNIFER TILBURY DIRECTOR1 $0$0$0 $01
KELLY KRUG DIRECTOR1 $0$0$0 $01
ELENA SAVOSTIANOVA DIRECTOR1 $0$0$0 $01
EDWARD PAXSON PRESIDENT1 $0$0$0 $01
KARALEE WATTS DIRECTOR1 $0$0$0 $01
COURTNEY HAVRILEK SECRETARY1 $0$0$0 $01
2021 · 10 people listed · 2 paid, $51K · 42 employees · 45 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL KOLASA EXECUTIVE DIRECTOR40 $43,731$0$0 $43,7311
HEIDI SHEPARD EXECUTIVE DIRECTOR40 $7,376$0$0 $7,3761
LISA BAKER PRESIDENT1 $0$0$0 $01
BRADLEY MCGINNITY VICE PRESIDENT, TREASURER1 $0$0$0 $01
JENNIFER TILBURY SECRETARY1 $0$0$0 $01
KELLY KRUG DIRECTOR1 $0$0$0 $01
ELENA SAVOSTIANOVA DIRECTOR1 $0$0$0 $01
EDWARD PAXSON DIRECTOR1 $0$0$0 $01
KARALEE WATTS DIRECTOR1 $0$0$0 $01
COURTNEY HAVRILEK DIRECTOR1 $0$0$0 $01
2020 · 8 people listed · none paid · 48 employees · 71 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lisa Baker President1 $0$0$0 $01
Bradley McGinnity V Pres - Treasurer1 $0$0$0 $01
Jennifer Tilbury Secretary1 $0$0$0 $01
Kelly Grant Member1 $0$0$0 $01
Elena Savastianova Member1 $0$0$0 $01
Edward Paxson Member1 $0$0$0 $01
Karalee Watts Member1 $0$0$0 $01
Courtney Havrilek Member1 $0$0$0 $01
2019 · 9 people listed · none paid · 34 employees · 127 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lisa Baker President1 $0$0$0 $01
Bradley McGinnity Vice-President Treasuerer1 $0$0$0 $01
Kelly Krug 1 $0$0$0 $01
Michael McConahy 1 $0$0$0 $01
Elena Savastianova 1 $0$0$0 $01
Jennifer Tillbury 1 $0$0$0 $01
Edward Paxon 1 $0$0$0 $01
Karalle Watts 1 $0$0$0 $01
Courtney Havrilek 1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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 ↗
$897,390$951,981 $326,632$265,394 $660,812$207,180 $60,2284369
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,015,134$1,097,841 $378,880$312,774 $793,250$222,476 $59,3835071
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,093,976$1,113,779 $450,065$392,557 $864,261$233,171 $83,3614778
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$946,165$947,661 $444,429$415,507 $735,937$200,660 $51,1074245
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,046,251$1,032,229 $459,917$437,198 $848,248$18,318 $04871
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$906,920$913,923 $439,323$390,280 $744,194$16,458 $034127

Funders of this organization

15 grantors reported grants to this organization, $745,277 in all, tax years 2010 to 2025. 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
UNITED WAY OF THE TANANA VALLEY INC Public charity Exact 2010-2024 15$468,733 2024$9,053
show
RASMUSON FOUNDATION Private foundation Fuzzy filed as “Literacy Council of Alaska”, “LITERACY COUNCIL OF ALASKA” 2012, 2015, 2017, 2019 4$77,423 2019$25,000
show
BILL STROECKER FOUNDATION Private foundation Fuzzy filed as “LITERACY COUNCIL OF ALASKA” 2013-2025 13$70,923 2025$29,373
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2014-2015, 2020-2024 7$55,500 2024$10,000
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2025 1$19,875 2025$19,875
show
ALASKA COMMUNITY FOUNDATION DAF sponsor Exact 2022, 2024 2$10,695 2024$5,500
show
DAN AND GWEN RAMRAS CHARITABLE TR Private foundation Fuzzy filed as “LITERACY COUNCIL OF ALASKA” 2019 1$10,000 2019$10,000
show
CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2020 1$8,000 2020$8,000
show
BANNER HEALTH Public charity Exact 2016 1$8,000 2016$8,000
show
GRAPEVINE GIVING FOUNDATION DAF sponsor Exact 2022 1$5,100 2022$5,100
show
The Norman Foundation Private foundation Fuzzy filed as “LITERACY COUNCIL OF ALASKA” 2023 1$5,000 2023$5,000
show
USIBELLI FOUNDATION Private foundation Fuzzy filed as “Literacy Council of Alaska” 2021-2024 4$3,400 2024$1,000
show
MARION G WEEKS FOUNDATION Private foundation Fuzzy filed as “LITERACY COUNCIL OF ALASKA” 2025 1$1,600 2025$1,600
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “LITERACY COUNCIL OF ALASKA” 2020-2023 4$778 2023$132
show
JOHN G KENNEDY FOUNDATION INC Private foundation Fuzzy filed as “LITERACY COUNCIL OF ALASKA” 2016 1$250 2016$250
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

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
KALAMAZOO LITERACY COUNCILMIB92 $1,199,862$1,026,329 PRESIDENT$0 Same NTEE code B92, revenue within 2x, similar name
PERRY COUNTY LITERACY COUNCILPAB92 $469,165$466,356 Direector$0 Same NTEE code B92, revenue within 2x, similar name
CAPE FEAR LITERACY COUNCILNCB92 $942,692$605,003 EXECUTIVE DI$61,332 Same NTEE code B92, revenue within 2x, similar name
LITERACY COUNCIL OF SOUTHWEST LOUISIANA INCLAB92 $858,594$869,231 Executive Director$82,987 Same NTEE code B92, revenue within 2x, similar name
LITERARY COUNCIL OF NORTH AMERICA INCOHB92 $1,177,645$1,311,138 EXECUTIVE DIRECTOR$165,000 Same NTEE code B92, revenue within 2x
LITERACY CENTER INCMAB92 $992,321$810,454 President$0 Same NTEE code B92, revenue within 2x
OAKLAND LITERACY COALITIONCAB92 $1,414,287$1,341,297 Co-Executive Director$112,956 Same NTEE code B92, revenue within 2x
THE LITERACY ALLIANCE INCINB92 $1,559,033$1,472,052 CEO$107,240 Same NTEE code B92, revenue within 2x
CULTIVATING LITERACYCAB92 $472,342$381,626 Director$0 Same NTEE code B92, revenue within 2x
THE LITERACY CENTERPAB92 $863,907$642,961 CEO$126,411 Same NTEE code B92, revenue within 2x
PALM BEACH COUNTY LITERACY COALITION FOUNDATION INCFLB92 $477,318$16,726 President$253,092 Same NTEE code B92, revenue within 2x
LITERACY CHICAGOILB92 $897,204$705,684 President$148,544 Same NTEE code B92, revenue within 2x
VIRGINIA LITERACY FOUNDATIONVAB92 $1,724,748$690,363 CHAIRPERSON$0 Same NTEE code B92, revenue within 2x
CHILDRENS LITERACY FOUNDATIONVTB92 $1,122,426$1,036,728 EXECUTIVE DI$97,470 Same NTEE code B92, revenue within 2x
PAGE AHEAD CHILDRENS LITERACY PRGMWAB92 $1,306,089$1,606,513 Executive Director$147,397 Same NTEE code B92, revenue within 2x
STRITCH FAMILY LITERACY CENTER INCWIB92 $569,965$45,165 PRESIDENT/DIRECTOR$0 Same NTEE code B92, revenue within 2x
DURHAM LITERACY CENTER INCNCB92 $608,466$879,668 EXECUTIVE DIRECTOR (THROUGH DEC)$85,575 Same NTEE code B92, revenue within 2x
GREENVILLE LITERACY ASSOCIATION INCSCB92 $913,934$923,861 EXECUTIVE DI$95,000 Same NTEE code B92, revenue within 2x
LITERACY VOLUNTEERS OF CENTRAL CONNECTICUT INCCTB92 $593,345$347,948 EXECUTIVE DI$69,962 Same NTEE code B92, revenue within 2x
CARNEGIE LITERACY CENTER INCKYB92 $1,112,845$1,522,890 EXECUTIVE DIRECTOR$107,260 Same NTEE code B92, revenue within 2x
SCALELIT FKA CHICAGO CITYWIDE LITERACY COALITIONILB92 $1,589,166$2,047,898 Executive Director$98,767 Same NTEE code B92, revenue within 2x
TULSA LITERARY COALITION INCOKB92 $961,400$555,539 Executive Dir.$83,580 Same NTEE code B92, revenue within 2x
HOLLYWOOD EDUCATIONAL AND LITERACY PROJECT MIAMI INCFLB92 $519,979$544,347 DIRPRES$88,928 Same NTEE code B92, revenue within 2x
NETWORK FOR THE DEVELOPMENT OF CHILDREN OF AFRICAN DESCENTMNB92 $1,003,009$998,152 Executive Director$115,454 Same NTEE code B92, revenue within 2x
BOOKTRAILS INCCOB92 $815,208$497,103 Executive Dir.$90,800 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
GATES FOUNDATION Private foundation$4,817,06318 32010–2024 HUMANITAE ADVISORS; TEAM READ; DIBS FOR KIDS
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$4,723,465164 362016–2024 CHILDRENS LITERACY FOUNDATION; WE NEED DIVERSE BOOKS; DURHAM LITERACY CENTER INC; ARK INSTITUTE OF LEARNING and 32 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$3,703,63331 72011–2024 SECULAR STUDENT ALLIANCE; TULSA LITERARY COALITION INC; HEALTHY CITIES TUTORING INC; READ WITH ME VOLUNTEER PROGRAMS A CALIFORNIA NONPROFIT PUBLIC BENEFI and 3 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$3,624,464145 362014–2024 PRESTON TAYLOR MINISTRIES; READ WITH ME VOLUNTEER PROGRAMS A CALIFORNIA NONPROFIT PUBLIC BENEFI; 826 MSP; MARGUERITE KIEFER EDUCATION CENTER INC and 32 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$3,072,557119 312019–2025 PAGE AHEAD CHILDRENS LITERACY PRGM; SUPPORTERS OF BRADDOCK DRIVE ELEMENTARY SCHOOL; OAKLAND LITERACY COALITION; TEAM READ and 27 more
SEEDLINGS FOUNDATION Private foundation$2,754,97915 12011–2025 READ TO GROW INC
RONDA E STRYKER & WILLIAM D JOHNSTON FOUNDATION Private foundation$2,291,69911 12019–2025 KALAMAZOO LITERACY COUNCIL
DUKE ENDOWMENT Private foundation$1,945,0009 22019–2024 BLUE RIDGE HEALTHCARE FOUNDATION INC; ROOTEDGOOD
COLUMBUS FOUNDATION DAF sponsor$1,936,67514 42015–2024 LITERARY COUNCIL OF NORTH AMERICA INC; THE READING FOUNDATION; SECULAR STUDENT ALLIANCE; READ TO SUCCEED BUFFALO INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,858,56940 142012–2024 REED CHARITABLE FOUNDATION INC; THE READING FOUNDATION; CARNEGIE LITERACY CENTER INC; THE LITERACY ALLIANCE INC and 10 more
FORGOOD INC DAF sponsor$1,811,65364 242010–2024 WE NEED DIVERSE BOOKS; SUPPORTERS OF BRADDOCK DRIVE ELEMENTARY SCHOOL; LITERACY CHICAGO; THE LITERACY ALLIANCE INC and 20 more
SHERWOOD FOUNDATION Private foundation$1,712,69311 12015–2025 DIBS FOR KIDS
COMMUNITY FOUNDATION FOR GREATER BUFFALO INC DAF sponsor$1,441,74114 12010–2024 READ TO SUCCEED BUFFALO INC
PAYPAL CHARITABLE GIVING FUND DAF sponsor$1,268,28817 52017–2024 SUPPORTERS OF BRADDOCK DRIVE ELEMENTARY SCHOOL; BARBERSHOP BOOKS INC; ARISE2READ; DESIRING ADVANCEMENT OVERSEAS INC and 1 more
KALAMAZOO COMMUNITY FOUNDATION DAF sponsor$1,264,76412 12012–2024 KALAMAZOO LITERACY COUNCIL

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 · $951,981 spent · pay $720,463 · grants $15,880 · events $500
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $584,218$464,501$119,717- 61.4%
Payroll taxes $65,430$48,567$16,863- 6.9%
Occupancy $62,238$55,755$6,483- 6.5%
Pay: officers, directors, trustees, key employees $60,228$45,665$14,563- 6.3%
Other (as described)PROGRAM SUPPLIES $24,537$21,425$3,112- 2.6%
Information technology $18,596$4,207$14,389- 2.0%
Travel $17,784$2,920$14,864- 1.9%
Grants to US individuals $15,880$15,880-- 1.7%
Depreciation and depletion $14,625$12,411$2,214- 1.5%
Fees: accounting $13,995-$13,995- 1.5%
Fees: other services $13,944$3,677$10,267- 1.5%
Other (as described)TELEPHONE AND INTERNET $13,082$10,065$3,017- 1.4%
Insurance $12,975$12,038$937- 1.4%
Other employee benefits $10,587$7,211$3,376- 1.1%
Advertising and promotion $9,574$8,244$1,330- 1.0%
Office expenses $5,948$3,935$2,013- 0.6%
Other (as described)CREDIT CARD & BANK FEES $4,565$226$4,339- 0.5%
Other (as described)MISCELLANEOUS $3,775$3,248$527- 0.4%
Fundraising events Eventdirect expenses; gross income $0$500reported apart
Total$951,981100%

View the filing

2023 · Form 990 · $1,097,841 spent · pay $820,605 · grants $52,846 · events $5,231
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $671,032$610,612$60,420- 61.1%
Payroll taxes $72,101$64,388$7,713- 6.6%
Occupancy $65,182$58,233$6,949- 5.9%
Pay: officers, directors, trustees, key employees $59,383$45,131$14,252- 5.4%
Grants to US individuals $52,846$52,846-- 4.8%
Other (as described)PROGRAM SUPPLIES $49,188$40,272$8,916- 4.5%
Fees: accounting $28,084-$28,084- 2.6%
Other employee benefits $18,089$9,166$8,923- 1.6%
Depreciation and depletion $14,862$12,612$2,250- 1.4%
Insurance $14,362$11,799$2,563- 1.3%
Other (as described)TELEPHONE AND INTERNET $12,475$10,822$1,653- 1.1%
Other (as described)DUES AND FEES $11,571$4,554$2,186$4,831 1.1%
Travel $10,814$4,952$5,862- 1.0%
Advertising and promotion $5,801$5,674$127- 0.5%
Office expenses $5,603$4,163$1,440- 0.5%
Fees: other services $5,086$4,295$791- 0.5%
Other (as described)MISCELLANEOUS $1,347-$947$400 0.1%
All other expenses $15$15-- 0.0%
Fundraising events Eventdirect expenses; gross income $0$5,231reported apart
Total$1,097,841100%

View the filing

2022 · Form 990 · $1,113,779 spent · pay $813,345 · grants $80,361 · events $1,125
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $651,341$580,824$70,517- 58.5%
Pay: officers, directors, trustees, key employees $83,361$63,354$20,007- 7.5%
Grants to US individuals $80,361$80,361-- 7.2%
Payroll taxes $69,628$58,039$11,589- 6.3%
Occupancy $64,590$61,179$3,411- 5.8%
Other (as described)PROGRAM SUPPLIES $39,776$39,776-- 3.6%
Fees: accounting $33,447$1,524$31,923- 3.0%
Depreciation and depletion $16,865$14,335$2,530- 1.5%
Advertising and promotion $13,194$12,896$298- 1.2%
Insurance $12,370$11,264$1,106- 1.1%
Office expenses $11,894$7,464$4,430- 1.1%
Other (as described)TELEPHONE AND INTERNET $11,551$10,019$1,532- 1.0%
Other employee benefits $9,015$8,429$586- 0.8%
Travel $7,728$5,229$2,499- 0.7%
Other (as described)DUES AND FEES $6,091$4,366$1,725- 0.5%
Other (as described)CREDIT CARD & BANK FEES $2,158$1,958$200- 0.2%
All other expenses $409$276$133- 0.0%
Fundraising events Eventdirect expenses; gross income $0$1,125reported apart
Total$1,113,779100%

View the filing

2021 · Form 990 · $947,661 spent · pay $708,291 · grants $79,647 · events $500
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $585,749$500,059$85,690- 61.8%
Grants to US individuals $79,647$79,647-- 8.4%
Payroll taxes $71,435$58,807$12,628- 7.5%
Occupancy $58,831$56,133$2,698- 6.2%
Pay: officers, directors, trustees, key employees $51,107$25,553$25,554- 5.4%
Depreciation and depletion $16,702$12,109$4,593- 1.8%
Other (as described)PROGRAM SUPPLIES $15,834$15,834-- 1.7%
Other (as described)TELEPHONE AND INTERNET $12,327$9,862$2,465- 1.3%
Insurance $11,353$10,685$668- 1.2%
Other (as described)DUES AND FEES $10,154-$4,289$5,865 1.1%
Office expenses $8,240$3,938$4,302- 0.9%
Advertising and promotion $7,875$6,937-$938 0.8%
Travel $5,826$4,626$1,200- 0.6%
Fees: accounting $5,750-$5,750- 0.6%
Other (as described)CREDIT CARD & BANK FEES $5,503-$5,503- 0.6%
All other expenses $1,328$772$556- 0.1%
Fundraising events Eventdirect expenses; gross income $0$500reported apart
Total$947,661100%

View the filing

2020 · Form 990 · $1,032,229 spent · pay $687,270 · grants $73,679 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $613,190$525,277$87,913$0 59.4%
Grants to US individuals $73,679$73,679-- 7.1%
Payroll taxes $62,613$52,532$10,081$0 6.1%
Other (as described)Cost of Books Sold $60,998$60,998$0$0 5.9%
Occupancy $54,340$48,936$5,404$0 5.3%
Other (as described)Participant Work Experience $51,233$51,233$0$0 5.0%
Office expenses $21,830$17,429$3,565$836 2.1%
Other (as described)Supplies - except office $19,045$19,045$0$0 1.8%
Depreciation and depletion $18,477$16,432$2,045$0 1.8%
Other (as described)Dues & Fees and Other $13,041$8,199$3,547$1,295 1.3%
Fees: accounting $12,000$0$12,000$0 1.2%
Pension plan contributions $11,467$9,034$2,433$0 1.1%
Insurance $10,456$9,694$762$0 1.0%
Advertising and promotion $8,438$7,694$662$82 0.8%
Travel $1,422$1,422$0$0 0.1%
Total$1,032,229100%

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2019 · Form 990 · $913,923 spent · pay $647,154 · grants $50,246 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $579,659$469,946$109,713$0 63.4%
Payroll taxes $56,794$47,776$9,017$0 6.2%
Occupancy $56,348$50,149$6,199$0 6.2%
Grants to US individuals $50,246$50,246-- 5.5%
Other (as described)Participant Work Experience $46,321$46,320$0$0 5.1%
Office expenses $18,712$15,381$2,974$355 2.0%
Depreciation and depletion $18,339$15,282$3,056$0 2.0%
Other (as described)Supplies $15,392$14,730$159$502 1.7%
Other (as described)Other $14,522$12,105$1,143$1,273 1.6%
Other (as described)Loss on Investment $12,328$0$12,327$0 1.3%
Travel $10,828$10,121$707$0 1.2%
Advertising and promotion $10,826$9,368$1,014$443 1.2%
Pension plan contributions $10,701$8,089$2,610$0 1.2%
Insurance $7,638$6,849$788$0 0.8%
Fees: accounting $5,269$0$5,269$0 0.6%
Total$913,923100%

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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
2020$0$01
2010$104,976$01
2009$280,976$03
2008$104,976$01
Largest awards · 5 shown
YearAgencyKindProgramDescriptionObligated
2010Administration for Children and FamiliesGrant or other assistanceHEAD START 93.600HEAD START INNOVATION AND IMPROVEMENT PROJECTS$104,976
2009Administration for Children and FamiliesGrant or other assistanceHEAD START 93.600HEAD START INNOVATION AND IMPROVEMENT PROJECTS$104,976
2009Department of EducationGrant or other assistanceFUND FOR THE IMPROVEMENT OF EDUCATION 84.215FIE EARMARK GRANT AWARDS$95,000
2009Department of EducationGrant or other assistanceFUND FOR THE IMPROVEMENT OF EDUCATION 84.215FIE EARMARK GRANT AWARDS$81,000
2008Administration for Children and FamiliesGrant or other assistanceHEAD START 93.600HEAD START INNOVATION AND IMPROVEMENT PROJECTS$104,976

State business registration

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

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