Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-7153919
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$590,886
Up $212,536 (+56%) from 2019
Net Assets
Up$587,094
Up $218,497 (+59%) from 2019
Liabilities
Down$3,792
Down $5,961 (-61%) from 2019
Revenue
Up$595,776
Up $285,862 (+92%) from 2019
Expenses
Up$533,669
Up $264,450 (+98%) from 2019
Net Income
Up$62,107
Up $21,412 (+53%) from 2019
The literacy alliance of northeast florida's mission is to improve the self-sufficients, economic mobility, and quality of life for adults through increasing skills and education levels with formal instruction and volunteer-based tutoring.
The literacy alliance of northeast florida's mission is to improve the self-sufficiency, economic mobility, and quality of life for adults through increasing skills and education levels with formal instruction and volunteer-based tutoring.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $531,280 | $525,979 | ▼ $5,301 |
| Accounts Receivable | $26,136 | $37,397 | ▲ $11,261 |
| Inventories for Sale or Use | $16,969 | $20,005 | ▲ $3,036 |
| Land, Buildings, and Equipment, Net | $1,213 | $4,149 | ▲ $2,936 |
| Prepaid Expenses and Deferred Charges | $3,361 | $3,356 | ▼ $5 |
| Total Assets | $578,959 | $590,886 | ▲ $11,927 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $43,269 | - | - |
| Accounts Payable and Accrued Expenses | $10,703 | $3,792 | ▼ $6,911 |
| Total Liabilities | $53,972 | $3,792 | ▼ $50,180 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $524,987 | $587,094 | ▲ $62,107 |
| Total Net Assets Fund Balance | $524,987 | $587,094 | ▲ $62,107 |
| Total Liabilities and Net Assets / Fund Balance | $578,959 | $590,886 | ▲ $11,927 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,149 | $25,598 | $29,747 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marcus Haile | Chief Execut | FT | $60,833 | $60,833 |
| Name | Title |
|---|---|
| Vickie Robinson | President |
| Brian James | Director |
| Cassidy Bergstrom | Director |
| Dana Kriznar | Director |
| Jeff Everett | Director |
| Jill Auld | Director |
| Jimmy Peluso | Director |
| Kemal Gasper | Director |
| Lauren Langham | Director |
| Scott Wilson | Director |
| Terri Stepter | Director |
| Moses Meide | Director Eme |
| Luchandra Bryant | Secretary |
| Mike Maguire | Treasurer |
| Jametoria Burton | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $416,905 |
| Other Expenses | $116,764 |
| Total Fundraising Expense | $14,265 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $335,453 | $29,818 | $7,455 | $372,726 |
| Payroll Taxes | $25,717 | $2,286 | $571 | $28,574 |
| Information Technology | $24,681 | $548 | $2,194 | $27,423 |
| Occupancy | $10,539 | $8,838 | $580 | $19,957 |
| Other Employee Benefits | $14,045 | $1,248 | $312 | $15,605 |
| Fees for Services Accounting | $4,806 | $4,708 | $294 | $9,808 |
| Travel | $6,077 | $2,170 | $434 | $8,681 |
| Office Expenses | $3,522 | $3,126 | $221 | $6,869 |
| Other Expenses | $5,902 | $525 | $131 | $6,558 |
| Insurance | $4,332 | $1,238 | $619 | $6,189 |
| All Other Expenses | $2,070 | $739 | $148 | $2,957 |
| Depreciation Depletion | $854 | $836 | $52 | $1,742 |
| Conferences and Meetings | $68 | $953 | $340 | $1,361 |
| Total Functional Expenses | $452,084 | $67,320 | $14,265 | $533,669 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $533,669 |
| Total Expenses per Audited Statements | $533,669 |
| Total Expenses per Form 990 | $533,669 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,070 |
| Fundraising Direct Expenses | $3,988 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spelling Bee | $25,070 | $25,070 | $3,988 | $21,082 |
| Total Events | $25,070 | $25,070 | $3,988 | $21,082 |
“Designated board members review.”
“UPON REQUEST.”
“The literacy alliance of northeast florida's mission is to improve the self-sufficiency, economic mobility, and quality of life for adults through increasing skills and education levels with formal instruction and volunteer-based tutoring.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10703 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3792 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26136 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37397 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE LITERACY ALLIANCE OF NORTHEAST FLORIDA'S MISSION IS TO IMPROVE THE SELF-SUFFICIENCY, ECONOMIC MOBILITY, AND QUALITY OF LIFE FOR ADULTS THROUGH INCREASING SKILLS AND EDUCATION LEVELS WITH FORMAL INSTRUCTION AND VOLUNTEER-BASED TUTORING. |
| IRS990/AllOtherContributionsAmt | 0 | 275882 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 148 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2070 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2957 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCUS HAILE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9042389000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 EAST ADAMS LL30 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 531280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 525979 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 340 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 953 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 68 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1361 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 566724 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70 |
| IRS990/CYOtherExpensesAmt | 0 | 116764 |
| IRS990/CYOtherRevenueAmt | 0 | 21082 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62107 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 416905 |
| IRS990/CYTotalExpensesAmt | 0 | 533669 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14265 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 595776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 52 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 836 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 854 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1742 |
| IRS990/Desc | 0 | TO CREATE LITERACY AWARENESS AND TO TEACH READING TO INDIVIDUALS AND FAMILIES. READING IS TAUGHT BY TRAINING VOLUNTEERS TO TUTOR ADULTS AND OLDER YOUTHS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 452084 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 294 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4708 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4806 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9808 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCUS HAILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JILL AULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CASSIDY BERGSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUCHANDRA BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMETORIA BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEMAL GASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANA KRIZNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAUREN LANGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE MAGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MOSES MEIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIMMY PELUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VICKIE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERRI STEPTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3988 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25070 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 290842 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 599764 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2194 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24681 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27423 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 619 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1238 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4332 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6189 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16969 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20005 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25598 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4149 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29747 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE LITERACY ALLIANCE OF NORTHEAST FLORIDA'S MISSION IS TO IMPROVE THE SELF-SUFFICIENCY, ECONOMIC MOBILITY, AND QUALITY OF LIFE FOR ADULTS THROUGH INCREASING SKILLS AND EDUCATION LEVELS WITH FORMAL INSTRUCTION AND VOLUNTEER-BASED TUTORING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 524987 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 587094 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21082 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 524987 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 587094 |
| IRS990/NoncashContributionsAmt | 0 | 10622 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 580 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8838 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10539 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19957 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 221 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3126 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6869 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 312 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1248 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14045 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15605 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTAL AND MAINTENANCE EQ |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 272 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 247 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 395 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4359 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1978 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5902 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8229 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6558 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7455 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29818 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 335453 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 372726 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 571 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2286 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25717 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28574 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3361 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3356 |
| IRS990/PrincipalOfficerNm | 0 | VICKIE ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FLORIDA STATE COLLEGE OF JACK |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JACKSONVILLE HOUSING AUTHORIT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 383351 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 334 |
| IRS990/PYOtherExpensesAmt | 0 | 70839 |
| IRS990/PYOtherRevenueAmt | 0 | -2868 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98700 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 221678 |
| IRS990/PYTotalExpensesAmt | 0 | 292517 |
| IRS990/PYTotalRevenueAmt | 0 | 391217 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62107 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 446511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 383351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1718140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2193 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 191824 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1302331 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 415809 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 446511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 383351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1718140 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1720333 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 533669 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4149 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25598 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29747 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 595776 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4149 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 533669 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 595776 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 595776 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 533669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3988 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPELLING BEE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3988 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3988 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE LITERACY ALLIANCE OF NORTHEAST FLORIDA'S MISSION IS TO IMPROVE THE SELF-SUFFICIENCY, ECONOMIC MOBILITY, AND QUALITY OF LIFE FOR ADULTS THROUGH INCREASING SKILLS AND EDUCATION LEVELS WITH FORMAL INSTRUCTION AND VOLUNTEER-BASED TUTORING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESIGNATED BOARD MEMBERS REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.