Civic Intelligence

Minnesota Literacy Council Inc

990 • Fiscal year 2022 • EIN 23-7217182

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 15, 2023

Organization ProfileWWW.LITERACYMN.ORG

View Organization Page

700 Raymond Ave 180St Paul, MN 55114

(651) 645-2277

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

50th percentile

6.9%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$141,463

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,639,375

Up $515,506 (+17%) from 2021

Net Assets

Up

$2,805,898

Up $342,425 (+14%) from 2021

Liabilities

Up

$833,477

Up $173,081 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Up

$5,962,310

Up $601,688 (+11%) from 2021

Expenses

Up

$5,550,744

Up $373,115 (+7.2%) from 2021

Net Income

Up

$411,566

Up $228,573 (+125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,301,674Liabilities 2010: $814,376Net Assets 2010: $1,487,2982010Assets 2011: $1,875,680Liabilities 2011: $457,568Net Assets 2011: $1,418,1122011Assets 2012: $1,502,801Liabilities 2012: $314,566Net Assets 2012: $1,188,2352012Assets 2013: $2,260,176Liabilities 2013: $328,577Net Assets 2013: $1,931,5992013Assets 2014: $2,284,566Liabilities 2014: $333,297Net Assets 2014: $1,951,2692014Assets 2015: $2,561,959Liabilities 2015: $373,242Net Assets 2015: $2,188,7172015Assets 2016: $2,357,740Liabilities 2016: $379,772Net Assets 2016: $1,977,9682016Assets 2017: $2,646,605Liabilities 2017: $392,577Net Assets 2017: $2,254,0282017Assets 2018: $2,711,771Liabilities 2018: $417,558Net Assets 2018: $2,294,2132018Assets 2019: $2,608,042Liabilities 2019: $398,007Net Assets 2019: $2,210,0352019Assets 2021: $3,123,869Liabilities 2021: $660,396Net Assets 2021: $2,463,4732021Assets 2022: $3,639,375Liabilities 2022: $833,477Net Assets 2022: $2,805,8982022Assets 2023: $4,025,173Liabilities 2023: $1,345,466Net Assets 2023: $2,679,7072023

Highlighted filing

2022

Assets$3,639,375
Liabilities$833,477
Net Assets$2,805,898
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,712,3522010Expenses 2011: $4,200,2302011Expenses 2012: $3,869,1292012Expenses 2013: $4,119,4832013Revenue 2014: $4,013,205Expenses 2014: $4,071,120Net Income 2014: -$57,9152014Revenue 2015: $4,401,373Expenses 2015: $4,152,320Net Income 2015: $249,0532015Revenue 2016: $4,109,673Expenses 2016: $4,269,428Net Income 2016: -$159,7552016Revenue 2017: $4,671,711Expenses 2017: $4,460,759Net Income 2017: $210,9522017Revenue 2018: $4,571,771Expenses 2018: $4,551,547Net Income 2018: $20,2242018Revenue 2019: $4,889,310Expenses 2019: $4,968,766Net Income 2019: -$79,4562019Revenue 2021: $5,360,622Expenses 2021: $5,177,629Net Income 2021: $182,9932021Revenue 2022: $5,962,310Expenses 2022: $5,550,744Net Income 2022: $411,5662022Revenue 2023: $6,081,288Expenses 2023: $6,213,103Net Income 2023: -$131,8152023

Highlighted filing

2022

Revenue$5,962,310
Expenses$5,550,744
Net Income$411,566
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$5,962,310
Mission and Program Overview

Mission

Minnesota literacy council (mlc) offers a broad range of direct and behind-the-scenes services to improve literacy statewide through its mission to share the power of learning through education, community building and advocacy.

To share the power of learning through education, community building and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,408,312$1,550,621▲ $142,309
Pledges and Grants Receivable$326,750$672,792▲ $346,042
Cash and Non-Interest-Bearing Accounts$289,305$350,824▲ $61,519
Prepaid Expenses and Deferred Charges$128,313$167,587▲ $39,274
Land, Buildings, and Equipment, Net$42,977$20,507▼ $22,470
Accounts Receivable$2,175$19,946▲ $17,771
Total Assets$3,123,869$3,639,375▲ $515,506
Other Assets Total$926,037$857,098▼ $68,939
Liabilities
Deferred Revenue$405,986$479,885▲ $73,899
Accounts Payable and Accrued Expenses$313,247$298,106▼ $15,141
Escrow Account Liability$-58,837$55,486▲ $114,323
Total Liabilities$660,396$833,477▲ $173,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,888,680$2,169,375▲ $280,695
Net Assets With Donor Restrictions$574,793$636,523▲ $61,730
Total Net Assets Fund Balance$2,463,473$2,805,898▲ $342,425
Total Liabilities and Net Assets / Fund Balance$3,123,869$3,639,375▲ $515,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,793$141,125$147,918
Other Land Buildings$13,714$56,811$70,525
Leasehold Improvements$0$13,955$13,955
Other Assets Org$857,098--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$926,037$202▼ $35,660$33,481$857,098
2020$742,323$150▲ $215,394$31,830$926,037
2019$773,921$26,050▼ $25,834$31,814$742,323
2018$774,600$4,043▲ $25,666$30,388$773,921
2017$754,639-▲ $49,685$29,724$774,600
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric NesheimExecutive Director (part Year)FT$108,905$32,558$141,463
Ted HewesFinance Manager (part Year)FT$73,300$2,194$75,494

Board Members and Trustees

NameTitle
James AfdahlBoard Chair
Bruce SingerDev & Mktg Cmte Co-chair
Michael OppermanDev & Mktg Cmte Co-chair
Ravi KrishnanExecutive Cmte Chair
Jackie PrinceHr Committee Chair (part Year)
Caroline CaseyHr Committee Co-chair
Tim WendtHr Committee Co-chair
Abdullahi SiyardBoard Member
Andrew PetersonBoard Member
Harold HeggBoard Member
Jose ArrietaBoard Member
Katie SchoeneckBoard Member
Rita ShibkoBoard Member
Caitlin BayermannBoard Member (part Year)
Carolina OrtizBoard Member (part Year)
Karin GoettschBoard Member (part Year)
Karine WatneBoard Member (part Year)
Mohamed MohamedBoard Member (part Year)
Nicole Flaherty CropperBoard Member (part Year)
Robert RutscherBoard Member (part Year)
Theresa WeimerskirchBoard Member (part Year)
Jennifer HolteFinance and Audit Cmte CHA

Highest Paid Contractors

ContractorServicesLocationCompensation
Urban PlanetDatabase Management And Programming Serv1622 PALACE AVE, St Paul, MN 55105$159,372
Tended SolutionsComputer Programming Services9387 70TH AVE, Milaca, MN 56353$150,926
Raymond Partners LLCLandlord For Organization Headquarters2300 MYRTLE AVE, St Paul, MN 55114$147,978
-Adult Basic Education Consulting1318 STANFORD AVE, St Paul, MN 55105$110,185
Revenue and Support

Revenue Composition

Contributions and Grants
$4,250,801
Program Service Revenue
$1,678,554
Investment Income
$32,955
Other Revenue
$0
All Other Contributions
$875,741
Change in Net Assets
$411,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,962,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,867
Total Revenue per Audited Statements
$5,964,177
Total Revenue per Form 990
$5,962,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,099,931
Other Expenses$2,446,613
Total Fundraising Expense$259,899
Grants and Similar Amounts Paid$4,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,795,307$251,617$150,305$2,197,229
Fees for Services Other$835,867$189,313$21,345$1,046,525
Other Employee Benefits$348,395$56,551$21,398$426,344
Occupancy$262,267$54,882$11,645$328,794
Current Officers, Directors, Trustees, and Key Employees$86,507$123,324$7,646$217,477
Payroll Taxes$163,393$29,456$12,896$205,745
Conferences and Meetings$54,302$10,975$7,604$72,881
Pension Plan Contributions$42,514$7,666$2,956$53,136
Fees for Services Accounting$2,884$49,824-$52,708
Office Expenses$32,404$9,745$8,650$50,799
Information Technology$39,287$4,510$1,794$45,591
Depreciation Depletion$16,810$8,502$2,623$27,935
Other Expenses$7,651$18,258$0$25,909
Travel$19,281$1,091$35$20,407
Insurance$8,254$4,099$813$13,166
Advertising$5,866$92$1,133$7,091
Grants to Domestic Individuals$4,200--$4,200
Fees for Services Lobbying$564$1,038-$1,602
Total Functional Expenses$4,448,668$842,177$259,899$5,550,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,552,611
Expenses per Audited Statements$5,550,744
Total Expenses per Form 990$5,550,744
Expenses Not Reported on Form 990$1,867
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Backup withholding compliance
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 4

“There were two changes to the bylaws during the fiscal year. 1) the officers title of president changed to board chair. 2) an emergency term limit extension was added in the event of an emergency which prevents the new board chair from assuming office,the outgoing board chair may extend their term by a maximum of 6 months, or until a new board chair is identified, whichever comes first.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by management, then by the finance and audit committee of the board in detail. The return is then sent to the board of directors with recommendation of approval by the finance and audit committee.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors, and key employees are required to sign a conflict of interest disclosure annually. The disclosure is reviewed by the finance manager for potential conflicts. If an actual conflict arises, it is reviewed by the finance committee, which determines the restrictions to impose on the person with a conflict. A person with a conflict would typically be restricted from voting on related matters.”

Form 990, Part VI, Section B, Line 15

“The hr committee reviews compensation of the executive director on an annual basis using comparability data and makes a recommendation to the board of directors. This process was last undertaken in the current year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization also uses guidestar.”

Filing and Contact Details

Filer

Filer Name
Literacy Minnesota
EIN
23-7217182
Phone
6516452277
Address
700 RAYMOND AVE 180, ST PAUL, MN 55114

Signing Officer

Name
Anton Jones
Title
Executive Director
Phone
6516452277
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anton Jones
Formed
1972
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
90
Volunteers
353

Preparer

Firm
Redpath and Company LLC
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley Rehn CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Texas libraries and archive commission project started in january 2022.”

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 43,539. Management and general expenses 10,385. Fundraising expenses 6,130. Total expenses 60,054. Consultant fees - programs: program service expenses 792,328. Management and general expenses 178,928. Fundraising expenses 15,215. Total expenses 986,471.”

Financial Statement Notes

PART IV, LINE 2B:

“Literacy minnesota was formerly a fiscal sponsor for literacy action network (lan). That agency became a 501(c)(3) organization on 7/1/10 and literacy minnesota continues to maintain lan's assets and provides bookkeeping services.”

PART V, LINE 4:

“The intended use of the endowment fund is to generate investment revenue to be used for general operations.”

PART X, LINE 2:

“A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes literacy minnesota has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”

Raw XML AppendixShowing 400 of 692 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.

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IRS990/Desc0MINNESOTA PROGRAMS OPEN DOOR LEARNING CENTERS: FOUR TWIN CITIES SITES OFFERING ENGLISH, GED, COMPUTER, CITIZENSHIP, JOB-READINESS AND OTHER BASIC-SKILLS CLASSES FOR ADULTS. OUR ARLINGTON HILLS LOCATION IN SAINT PAUL ALSO HAS A PRESCHOOL PROGRAM FOR CHILDREN OF ADULT STUDENTS. PARENTING PROGRAM: PROVIDES FAMILIES WITH TOOLS TO BREAK THROUGH INEQUITABLE POWER STRUCTURES AND CREATE A MORE JUST EDUCATION SYSTEM.ADULT LITERACY HOTLINE: ONLINE AND PHONE REFERRAL SERVICE TO ADULT LITERACY PROGRAMS ACROSS MINNESOTA.TUTOR TRAINING: PRE-SERVICE AND IN-SERVICE WORKSHOPS FOR LITERACY VOLUNTEERS AND EDUCATORS. TECHNOLOGY SERVICES: COACHING FOR TEACHERS ON CLASSROOM TECHNOLOGY INTEGRATION AND ONLINE TOOLS FOR VOLUNTEERS AND STUDENTS. AMERICORPS VISTA: SUMMER READS PROVIDES READING TUTORS AND MENTORS FOR CHILDREN ENTERING GRADES K-4.VOLUNTEER RECRUITMENT: RECRUITS AND PLACES VOLUNTEERS INTO SERVICE ORGANIZATIONS ACROSS MINNESOTA.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2232558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232194
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES AFDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER HOLTE
IRS990/Form990PartVIISectionAGrp/PersonNm2RAVI KRISHNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLINE CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM WENDT
IRS990/Form990PartVIISectionAGrp/PersonNm5JACKIE PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL OPPERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSE ARRIETA
IRS990/Form990PartVIISectionAGrp/PersonNm9CAITLIN BAYERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLE FLAHERTY CROPPER
IRS990/Form990PartVIISectionAGrp/PersonNm11KARIN GOETTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm12HAROLD HEGG
IRS990/Form990PartVIISectionAGrp/PersonNm13MOHAMED MOHAMED
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLINA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT RUTSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm17KATIE SCHOENECK
IRS990/Form990PartVIISectionAGrp/PersonNm18RITA SHIBKO
IRS990/Form990PartVIISectionAGrp/PersonNm19ABDULLAHI SIYARD
IRS990/Form990PartVIISectionAGrp/PersonNm20KARINE WATNE
IRS990/Form990PartVIISectionAGrp/PersonNm21THERESA WEIMERSKIRCH
IRS990/Form990PartVIISectionAGrp/PersonNm22ERIC NESHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm23TED HEWES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22108905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2373300
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE AND AUDIT CMTE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE CMTE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3HR COMMITTEE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4HR COMMITTEE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5HR COMMITTEE CHAIR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEV & MKTG CMTE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEV & MKTG CMTE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt23FINANCE MANAGER (PART YEAR)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03348510
IRS990/GrantAmt04200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05962310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01794
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04510
IRS990/InformationTechnologyGrp/ProgramServicesAmt039287
IRS990/InformationTechnologyGrp/TotalAmt045591
IRS990/InsuranceGrp/FundraisingAmt0813
IRS990/InsuranceGrp/ManagementAndGeneralAmt04099
IRS990/InsuranceGrp/ProgramServicesAmt08254
IRS990/InsuranceGrp/TotalAmt013166
IRS990/InvestmentIncomeGrp/ExclusionAmt032955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032955
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0211891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020507
IRS990/LandBldgEquipCostOrOtherBssAmt0232398
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt026550
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LITERACY MINNESOTA SHARES THE POWER OF LEARNING THROUGH EDUCATION, COMMUNITY BUILDING AND ADVOCACY. AS A LEADING PARTNER IN THE LITERACY FIELD, WE ARE BUILDING A LOCAL, REGIONAL AND NATIONAL MOVEMENT TO PUT LIFE-CHANGING LEARNING WITHIN EVERYONE'S REACH. LITERACY MINNESOTA OPERATES PROGRAMS FOR ADULTS, CHILDREN AND FAMILIES IN MINNESOTA AND PROVIDES TRAINING AND RESOURCES TO LITERACY PROGRAMS AND COMMUNITY PARTNERS ACROSS THE STATE AND COUNTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02805898
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02169375
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011645
IRS990/OccupancyGrp/ManagementAndGeneralAmt054882
IRS990/OccupancyGrp/ProgramServicesAmt0262267
IRS990/OccupancyGrp/TotalAmt0328794
IRS990/OfficeExpensesGrp/FundraisingAmt08650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09745
IRS990/OfficeExpensesGrp/ProgramServicesAmt032404
IRS990/OfficeExpensesGrp/TotalAmt050799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0926037
IRS990/OtherAssetsTotalGrp/EOYAmt0857098
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0348395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0426344
IRS990/OtherExpensesGrp/Desc0AMERICORPS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TRAINING/EVENTS
IRS990/OtherExpensesGrp/Desc3RECRUITMENT/STAFF DEVEL
IRS990/OtherExpensesGrp/FundraisingAmt01114
IRS990/OtherExpensesGrp/FundraisingAmt17942
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218258
IRS990/OtherExpensesGrp/ProgramServicesAmt0370886
IRS990/OtherExpensesGrp/ProgramServicesAmt1216936
IRS990/OtherExpensesGrp/ProgramServicesAmt2135093
IRS990/OtherExpensesGrp/ProgramServicesAmt37651
IRS990/OtherExpensesGrp/TotalAmt0370886
IRS990/OtherExpensesGrp/TotalAmt1227295
IRS990/OtherExpensesGrp/TotalAmt2155024
IRS990/OtherExpensesGrp/TotalAmt325909
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01795307

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,639,375
Liabilities
$833,477
Net assets
$2,805,898
Revenue
$5,962,310
Expenses
$5,550,744
Net income
$411,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.03$1.35$2.68$6.08$6.21$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.83$2.81$5.96$5.55$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.66$2.46$5.36$5.18$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.40$2.21$4.89$4.97$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.42$2.29$4.57$4.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.39$2.25$4.67$4.46$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.38$1.98$4.11$4.27$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.37$2.19$4.40$4.15$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.33$1.95$4.01$4.07$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.33$1.93$4.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.31$1.19$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.46$1.42$4.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.81$1.49$10.7