Civic Intelligence

Literacy Alliance of Northeast Florida Inc.

990 • Fiscal year 2023 • EIN 23-7153919

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 25, 2024

40 E Adams Street Ll30Jacksonville, FL 32202

(904) 238-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$70,010

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

17%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $87,581Liabilities 2010: $2,127Net Assets 2010: $85,4542010Assets 2012: $59,384Liabilities 2012: $1,812Net Assets 2012: $57,5722012Assets 2013: $124,058Liabilities 2013: $3,002Net Assets 2013: $121,0562013Assets 2015: $245,853Liabilities 2015: $9,312Net Assets 2015: $236,5412015Assets 2016: $290,027Liabilities 2016: $9,928Net Assets 2016: $280,0992016Assets 2017: $287,273Liabilities 2017: $8,332Net Assets 2017: $278,9412017Assets 2018: $336,180Liabilities 2018: $8,278Net Assets 2018: $327,9022018Assets 2019: $378,350Liabilities 2019: $9,753Net Assets 2019: $368,5972019Assets 2022: $590,886Liabilities 2022: $3,792Net Assets 2022: $587,0942022Assets 2023: $624,778Liabilities 2023: $3,441Net Assets 2023: $621,3372023Assets 2025: $1,195,341Liabilities 2025: $87,751Net Assets 2025: $1,107,5902025

Highlighted filing

2023

Assets$624,778
Liabilities$3,441
Net Assets$621,337

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $132,863Expenses 2010: $104,230Net Income 2010: $28,6332010Revenue 2012: $186,024Expenses 2012: $200,010Net Income 2012: -$13,9862012Expenses 2013: $155,0352013Revenue 2015: $303,044Expenses 2015: $215,083Net Income 2015: $87,9612015Revenue 2016: $304,129Expenses 2016: $260,571Net Income 2016: $43,5582016Revenue 2017: $267,538Expenses 2017: $268,696Net Income 2017: -$1,1582017Revenue 2018: $312,555Expenses 2018: $263,594Net Income 2018: $48,9612018Revenue 2019: $309,914Expenses 2019: $269,219Net Income 2019: $40,6952019Revenue 2022: $595,776Expenses 2022: $533,669Net Income 2022: $62,1072022Revenue 2023: $697,101Expenses 2023: $662,858Net Income 2023: $34,2432023Revenue 2025: $1,964,735Expenses 2025: $1,703,566Net Income 2025: $261,1692025

Highlighted filing

2023

Revenue$697,101
Expenses$662,858
Net Income$34,243
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 25, 2024
Return Version
2022v5.0
Gross Receipts
$704,231
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$23,430$26,789$50,219
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marcus HaileChief ExecutFT$70,010$70,010

Board Members and Trustees

NameTitle
Mike MaguireChair/treasu
Vickie RobinsonPast Chair
Jill AuldVice Chair
Brian JamesDirector
Cassidy BergstromDirector
Dana KriznarDirector
Doreen GrossDirector
Hillery ShephardDirector
Jimmy PelusoDirector
Kemal GasperDirector
Lauren LanghamDirector
Scott WilsonDirector
Sharon NoblejasDirector
Kelly CoikerDiirector
Terri StepterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$679,098
Program Service Revenue
$13,585
Investment Income
$62
Other Revenue
$4,356
All Other Contributions
$316,787
Change in Net Assets
$34,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$697,101
Total Revenue per Audited Statements
$697,101
Total Revenue per Form 990
$697,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$662,858
Total Expenses per Audited Statements$662,858
Total Expenses per Form 990$662,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,486
Fundraising Direct Expenses$7,130
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Designated board members review.

Form 990, Page 6, Part VI, Line 15A

The board reviews and establishes the ceo salary.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Literacy Alliance of Northeast
EIN
23-7153919
Phone
9042389000
Address
40 E ADAMS STREET LL30, JACKSONVILLE, FL 32202

Signing Officer

Name
Marcus Haile
Title
Chief Executive Offi
Phone
9043998894
Signed
2024-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Haile
Formed
1990
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
56

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
Michael R Ritch
Phone
9047300440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Raw XML AppendixShowing 400 of 477 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03792
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03441
IRS990/AccountsReceivableGrp/BOYAmt037397
IRS990/AccountsReceivableGrp/EOYAmt096510
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt0316787
IRS990/AllOtherExpensesGrp/FundraisingAmt0160
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0800
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02240
IRS990/AllOtherExpensesGrp/TotalAmt03200
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARCUS HAILE
IRS990/BooksInCareOfDetail/PhoneNum09042389000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 EAST ADAMS LL30
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0525979
IRS990/CashNonInterestBearingGrp/EOYAmt0492181
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0430
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01203
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt086
IRS990/ConferencesMeetingsGrp/TotalAmt01719
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0679098
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062
IRS990/CYOtherExpensesAmt0136848
IRS990/CYOtherRevenueAmt04356
IRS990/CYProgramServiceRevenueAmt013585
IRS990/CYRevenuesLessExpensesAmt034243
IRS990/CYSalariesCompEmpBnftPaidAmt0526010
IRS990/CYTotalExpensesAmt0662858
IRS990/CYTotalFundraisingExpenseAmt016968
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0697101
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt035
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0573
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0585
IRS990/DepreciationDepletionGrp/TotalAmt01193
IRS990/Desc0PROVIDE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0558941
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0253
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04043
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04126
IRS990/FeesForServicesAccountingGrp/TotalAmt08422
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCUS HAILE
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL AULD
IRS990/Form990PartVIISectionAGrp/PersonNm2CASSIDY BERGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY COIKER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEMAL GASPER
IRS990/Form990PartVIISectionAGrp/PersonNm5DOREEN GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm7DANA KRIZNAR
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN LANGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON NOBLEJAS
IRS990/Form990PartVIISectionAGrp/PersonNm11JIMMY PELUSO
IRS990/Form990PartVIISectionAGrp/PersonNm12VICKIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13HILLERY SHEPHARD
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRI STEPTER
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR/TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07130
IRS990/FundraisingGrossIncomeAmt011486
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0362311
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0704231
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0886
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0221
IRS990/InformationTechnologyGrp/ProgramServicesAmt09963
IRS990/InformationTechnologyGrp/TotalAmt011070
IRS990/InsuranceGrp/FundraisingAmt0763
IRS990/InsuranceGrp/ManagementAndGeneralAmt01526
IRS990/InsuranceGrp/ProgramServicesAmt05340
IRS990/InsuranceGrp/TotalAmt07629
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020005
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010227
IRS990/InvestmentIncomeGrp/ExclusionAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt026789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023430
IRS990/LandBldgEquipCostOrOtherBssAmt050219
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0587094
IRS990/NetAssetsOrFundBalancesEOYAmt0621337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04356
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0587094
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0621337
IRS990/NoncashContributionsAmt03328
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0950
IRS990/OccupancyGrp/ManagementAndGeneralAmt014678
IRS990/OccupancyGrp/ProgramServicesAmt016778
IRS990/OccupancyGrp/TotalAmt032406
IRS990/OfficeExpensesGrp/FundraisingAmt0118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01840
IRS990/OfficeExpensesGrp/ProgramServicesAmt01922
IRS990/OfficeExpensesGrp/TotalAmt03880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010334
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RENTAL AND MAINTENANCE EQ
IRS990/OtherExpensesGrp/FundraisingAmt01433
IRS990/OtherExpensesGrp/FundraisingAmt1357
IRS990/OtherExpensesGrp/FundraisingAmt2173
IRS990/OtherExpensesGrp/FundraisingAmt3107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3428
IRS990/OtherExpensesGrp/ProgramServicesAmt020061
IRS990/OtherExpensesGrp/ProgramServicesAmt15834
IRS990/OtherExpensesGrp/ProgramServicesAmt22820
IRS990/OtherExpensesGrp/ProgramServicesAmt34818
IRS990/OtherExpensesGrp/TotalAmt028659
IRS990/OtherExpensesGrp/TotalAmt111906
IRS990/OtherExpensesGrp/TotalAmt25755
IRS990/OtherExpensesGrp/TotalAmt35353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479547
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02890
IRS990/PayrollTaxesGrp/ProgramServicesAmt032516
IRS990/PayrollTaxesGrp/TotalAmt036129
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02430
IRS990/PrincipalOfficerNm0MARCUS HAILE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JACKSONVILLE HOUSING AUTHORIT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CONTRACT FEES AND SERVI
IRS990/ProgramServiceRevenueGrp/Desc2FLORIDA STATE COLLEGE OF JACK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0566724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0116764
IRS990/PYOtherRevenueAmt021082
IRS990/PYProgramServiceRevenueAmt07900
IRS990/PYRevenuesLessExpensesAmt062107
IRS990/PYSalariesCompEmpBnftPaidAmt0416905
IRS990/PYTotalExpensesAmt0533669
IRS990/PYTotalRevenueAmt0595776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034243
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0575249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0446511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02017516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02255
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0157889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78790
IRS990ScheduleA/PublicSupportPY170Pct00.75700
IRS990ScheduleA/PublicSupportTotal170Amt01591440
IRS990ScheduleA/SubstantialContributorsTotAmt0426076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0446511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02017516
IRS990ScheduleA/TotalSupportAmt02019771
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050219
IRS990ScheduleD/ExpensesSubtotalAmt0662858
IRS990ScheduleD/RevenueSubtotalAmt0697101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023430
IRS990ScheduleD/TotalExpensesPerForm990Amt0662858
IRS990ScheduleD/TotalRevenuePerForm990Amt0697101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0697101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0662858
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1DESIGNATED BOARD MEMBERS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND ESTABLISHES THE CEO SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings