Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2023 • 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
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$624,778
Up $33,892 (+5.7%) from 2022
Net Assets
Up$621,337
Up $34,243 (+5.8%) from 2022
Liabilities
Down$3,441
Down $351 (-9.3%) from 2022
Revenue
Up$697,101
Up $101,325 (+17%) from 2022
Expenses
Up$662,858
Up $129,189 (+24%) from 2022
Net Income
Down$34,243
Down $27,864 (-45%) from 2022
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 | $525,979 | $492,181 | ▼ $33,798 |
| Accounts Receivable | $37,397 | $96,510 | ▲ $59,113 |
| Land, Buildings, and Equipment, Net | $4,149 | $23,430 | ▲ $19,281 |
| Inventories for Sale or Use | $20,005 | $10,227 | ▼ $9,778 |
| Prepaid Expenses and Deferred Charges | $3,356 | $2,430 | ▼ $926 |
| Total Assets | $590,886 | $624,778 | ▲ $33,892 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,792 | $3,441 | ▼ $351 |
| Total Liabilities | $3,792 | $3,441 | ▼ $351 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $587,094 | $621,337 | ▲ $34,243 |
| Total Net Assets Fund Balance | $587,094 | $621,337 | ▲ $34,243 |
| Total Liabilities and Net Assets / Fund Balance | $590,886 | $624,778 | ▲ $33,892 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,430 | $26,789 | $50,219 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marcus Haile | Chief Execut | FT | $70,010 | $70,010 |
| Name | Title |
|---|---|
| Mike Maguire | Chair/treasu |
| Vickie Robinson | Past Chair |
| Jill Auld | Vice Chair |
| Brian James | Director |
| Cassidy Bergstrom | Director |
| Dana Kriznar | Director |
| Doreen Gross | Director |
| Hillery Shephard | Director |
| Jimmy Peluso | Director |
| Kemal Gasper | Director |
| Lauren Langham | Director |
| Scott Wilson | Director |
| Sharon Noblejas | Director |
| Kelly Coiker | Diirector |
| Terri Stepter | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $526,010 |
| Other Expenses | $136,848 |
| Total Fundraising Expense | $16,968 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $431,592 | $38,364 | $9,591 | $479,547 |
| Payroll Taxes | $32,516 | $2,890 | $723 | $36,129 |
| Occupancy | $16,778 | $14,678 | $950 | $32,406 |
| Travel | $10,959 | $3,914 | $783 | $15,656 |
| Information Technology | $9,963 | $221 | $886 | $11,070 |
| Other Employee Benefits | $9,301 | $827 | $206 | $10,334 |
| Fees for Services Accounting | $4,126 | $4,043 | $253 | $8,422 |
| Insurance | $5,340 | $1,526 | $763 | $7,629 |
| Other Expenses | $4,818 | $428 | $107 | $5,353 |
| Office Expenses | $1,922 | $1,840 | $118 | $3,880 |
| All Other Expenses | $2,240 | $800 | $160 | $3,200 |
| Conferences and Meetings | $86 | $1,203 | $430 | $1,719 |
| Depreciation Depletion | $585 | $573 | $35 | $1,193 |
| Total Functional Expenses | $558,941 | $86,949 | $16,968 | $662,858 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $662,858 |
| Total Expenses per Audited Statements | $662,858 |
| Total Expenses per Form 990 | $662,858 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,486 |
| Fundraising Direct Expenses | $7,130 |
| Professional Fundraising Fees | $0 |
“Designated board members review.”
“The board reviews and establishes the ceo salary.”
“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 | 3792 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3441 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37397 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96510 |
| 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 | 316787 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 160 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2240 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3200 |
| 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 | 525979 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 492181 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 430 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1203 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 86 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1719 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 679098 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62 |
| IRS990/CYOtherExpensesAmt | 0 | 136848 |
| IRS990/CYOtherRevenueAmt | 0 | 4356 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13585 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 526010 |
| IRS990/CYTotalExpensesAmt | 0 | 662858 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16968 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 697101 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 35 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 585 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1193 |
| IRS990/Desc | 0 | PROVIDE ADULT EDUCATION INSTRUCTION TO ADULTS WITHOUT A HIGH-SCHOOL DIPLOMA THROUGH CUSTOMIZED AND FLEXIBLE SCHEDULES USING SMALL GROUP CLASSES AND ONE-ON-ONE TUTORING AT COMMUNITY SITES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 558941 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 253 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4043 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4126 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8422 |
| 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/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 | KELLY COIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEMAL GASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOREEN GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANA KRIZNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAUREN LANGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE MAGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHARON NOBLEJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIMMY PELUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VICKIE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HILLERY SHEPHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERRI STEPTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70010 |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR/TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| 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 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7130 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11486 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 362311 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 704231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 886 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9963 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11070 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 763 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1526 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7629 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20005 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10227 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4149 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50219 |
| 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 | 587094 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 621337 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4356 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 587094 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 621337 |
| IRS990/NoncashContributionsAmt | 0 | 3328 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 950 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14678 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16778 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32406 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 118 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1840 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1922 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3880 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 206 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 827 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9301 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10334 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTAL AND MAINTENANCE EQ |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1433 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 357 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 173 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5715 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2762 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4818 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28659 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11906 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5755 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5353 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9591 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38364 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 431592 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 479547 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 723 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32516 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36129 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3356 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2430 |
| IRS990/PrincipalOfficerNm | 0 | MARCUS HAILE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JACKSONVILLE HOUSING AUTHORIT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER CONTRACT FEES AND SERVI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FLORIDA STATE COLLEGE OF JACK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1785 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 566724 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 70 |
| IRS990/PYOtherExpensesAmt | 0 | 116764 |
| IRS990/PYOtherRevenueAmt | 0 | 21082 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62107 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 416905 |
| IRS990/PYTotalExpensesAmt | 0 | 533669 |
| IRS990/PYTotalRevenueAmt | 0 | 595776 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34243 |
| 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 | 13585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 575249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 446511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2017516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2255 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 157889 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1591440 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 426076 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 575249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 446511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2017516 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2019771 |
| 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/EquipmentGrp/BookValueAmt | 0 | 23430 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26789 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50219 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 662858 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 697101 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23430 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 662858 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 697101 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 697101 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 662858 |
| 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 | THE BOARD REVIEWS AND ESTABLISHES THE CEO SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.