Civic Intelligence

Champions for Literacy

990 • Fiscal year 2024 • EIN 46-3588150

Aug 01, 2023 to Jul 31, 2024 • Filed on Jan 29, 2025

Organization ProfileWWW.CHAMPIONSFORLIT.ORG
1350 Concourse Ave 437Memphis, TN 38104-2025

(901) 206-2995

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$105,589

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

209%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

163%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$843,341

Up $570,272 (+209%) from 2023

Net Assets

Up

$446,012

Up $253,186 (+131%) from 2023

Liabilities

Up

$397,329

Up $317,086 (+395%) from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$3,889,040

Up $2,412,520 (+163%) from 2023

Expenses

Up

$3,635,854

Up $2,251,337 (+163%) from 2023

Net Income

Up

$253,186

Up $161,183 (+175%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2015: $51,585Liabilities 2015: $10,400Net Assets 2015: $41,1852015Assets 2016: $38,158Liabilities 2016: $20,987Net Assets 2016: $17,1712016Assets 2017: $90,091Liabilities 2017: $8,250Net Assets 2017: $81,8412017Assets 2018: $107,532Liabilities 2018: $1,702Net Assets 2018: $105,8302018Assets 2019: $129,815Liabilities 2019: $15,531Net Assets 2019: $114,2842019Assets 2020: $61,507Liabilities 2020: $5,062Net Assets 2020: $56,4452020Assets 2021: $92,642Liabilities 2021: $5,577Net Assets 2021: $87,0652021Assets 2022: $104,742Liabilities 2022: $3,919Net Assets 2022: $100,8232022Assets 2023: $273,069Liabilities 2023: $80,243Net Assets 2023: $192,8262023Assets 2024: $843,341Liabilities 2024: $397,329Net Assets 2024: $446,0122024Assets 2025: $666,406Liabilities 2025: $58,559Net Assets 2025: $607,8472025

Highlighted filing

2024

Assets$843,341
Liabilities$397,329
Net Assets$446,012
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $218,293Expenses 2015: $192,132Net Income 2015: $26,1612015Revenue 2016: $203,451Expenses 2016: $227,465Net Income 2016: -$24,0142016Revenue 2017: $230,330Expenses 2017: $165,660Net Income 2017: $64,6702017Revenue 2018: $406,766Expenses 2018: $382,777Net Income 2018: $23,9892018Revenue 2019: $732,227Expenses 2019: $723,774Net Income 2019: $8,4532019Revenue 2020: $766,070Expenses 2020: $823,909Net Income 2020: -$57,8392020Revenue 2021: $818,397Expenses 2021: $787,777Net Income 2021: $30,6202021Revenue 2022: $880,992Expenses 2022: $867,234Net Income 2022: $13,7582022Revenue 2023: $1,476,520Expenses 2023: $1,384,517Net Income 2023: $92,0032023Revenue 2024: $3,889,040Expenses 2024: $3,635,854Net Income 2024: $253,1862024Revenue 2025: $4,214,628Expenses 2025: $4,052,793Net Income 2025: $161,8352025

Highlighted filing

2024

Revenue$3,889,040
Expenses$3,635,854
Net Income$253,186
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$3,889,040
Mission and Program Overview

Mission

Use the power of sports to raise awareness about the problem of illiteracy and to generate financial support for literacy programs nationwide.

Champions for literacy ("cfl") is a not-for-profit organization whose mission is to use the power of sports to raise awareness about the problem of illiteracy, raise funds for literacy programs, and create volunteer activations for athletes to promote the power of reading to students pre-school through third grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269,547$815,868▲ $546,321
Land, Buildings, and Equipment, Net$3,522--
Total Assets$273,069$843,341▲ $570,272
Other Assets Total$0$27,473▲ $27,473
Liabilities
Accounts Payable and Accrued Expenses$80,243$397,329▲ $317,086
Total Liabilities$80,243$397,329▲ $317,086
Net Assets / Fund Balance
Net Assets With Donor Restrictions$82,367$343,578▲ $261,211
Net Assets Without Donor Restrictions$110,459$102,434▼ $8,025
Total Net Assets Fund Balance$192,826$446,012▲ $253,186
Total Liabilities and Net Assets / Fund Balance$273,069$843,341▲ $570,272
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason BakerExecutive DirectorFT$99,206$6,383$105,589

Board Members and Trustees

NameTitle
John E WilfongChairman
Ashton EmmanuelDirector
Dr Alissa Campbell ShawDirector
Dr Dawn WadeDirector
Graham NeffDirector
Jonathan WoodDirector
Lamar StanleyDirector
Andrew RenshawCo-founder
Jonathan WilfongCo-founder
Brian HayhurstTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Bulldog InitiativeImplementation Of Literacy Programming224 EAST MAIN STREET, Starksville, MS 39759$972,482
Bluff City Collective LLCImplementation Of Literacy Programming2802 GROVE MEADOW DR, Nesbit, MS 38651$262,926
Revenue and Support

Revenue Composition

Contributions and Grants
$3,889,040
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,889,040
Change in Net Assets
$253,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,889,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,889,040
Total Revenue per Form 990
$3,889,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,918,380
Salaries, Compensation, and Employee Benefits$410,244
Grants and Similar Amounts Paid$307,230
Total Fundraising Expense$228,969
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$307,230--$307,230
Other Salaries and Wages$147,544$38,430$73,064$259,038
Current Officers, Directors, Trustees, and Key Employees$57,194$14,481$27,531$99,206
Fees for Services Accounting-$56,709-$56,709
Fees for Services Other$13,131-$27,525$40,656
Advertising$21,279$1,734$9,299$32,312
Payroll Taxes$16,915$3,328$7,487$27,730
Other Employee Benefits$9,101$6,674$8,495$24,270
All Other Expenses$2,561$597$19,845$23,003
Travel$4,460$2,104$7,735$14,299
Information Technology-$8,951$4,070$13,021
Other Expenses$875$12,464$35,830$12,464
Occupancy$4,195$3,070$2,081$9,346
Depreciation Depletion$6,926$335$489$7,750
Office Expenses$161$2,700$165$3,026
Total Functional Expenses$3,249,484$157,401$228,969$3,635,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,635,854
Total Expenses per Audited Statements$3,635,854
Total Expenses per Form 990$3,635,854
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Pickens County Camp IrockEasley, SC501(c)(3)Literacy Intervention and Resources$53,853
United Way of the PlainsWichita, KS501(c)(3)Literacy Intervention and Resources$28,609
Memphis Teacher ResidencyMemphis, TN501(c)(3)Literacy Intervention and Resources$22,606
The 2nd & 7 FoundationColumbus, OH501(c)(3)Literacy Intervention and Resources$20,000
Early Learning Coalition of the Big BendTallahassee, FL501(c)(3)Literacy Intervention and Resources$19,620
Heart of Missouri United WayColumbia, MO501(c)(3)Literacy Intervention and Resources$17,050
Indian Prairie Educational FoundationAuora, IL501(c)(3)Literacy Intervention and Resources$15,000
Literacy NowHouston, TX501(c)(3)Literacy Intervention and Resources$14,000
Smart ReadingPortland, OR501(c)(3)Literacy Intervention and Resources$11,000
United Way of Northwest LouisianaShreveport, LA501(c)(3)Literacy Intervention and Resources$10,150
Knowledge QuestMemphis, TN501(c)(3)Literacy Intervention and Resources$5,258
Streets MinistriesMemphis, TN501(c)(3)Literacy Intervention and Resources$5,008
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
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
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
No
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 2

“John e. Wilfong, chairman, is the father of jonathan wilfong, director.”

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

“The preparer provided a copy of the final version of form 990 to the board of directors before it was filed. Additionally, the board of directors reviewed and approved the return before it was filed.”

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

“Directors are required to update an annual conflict of interest statement as required by the adopted policy. The policy requires a board member to provide relevant information to the full board if the affected board member believes that a potential conflict has arisen with the potential conflict resolved by a vote of the full board exclusive of the member in question.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined and approved by the governing body using comparative data and statistics from various non profit reference sources, including the non profit center for excellence.”

Form 990, Part VI, Section C, Line 18

“Champions or literacy has available for public inspection all required documents in a separate binder marked "open for public inspection and will provide the information for review upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are retained by the organization and are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Champions for Literacy
EIN
46-3588150
Phone
9012062995
Address
1350 CONCOURSE AVE 437, MEMPHIS, TN 38104-2025

Signing Officer

Name
Jason Baker
Title
Executive Director
Phone
9014103633
Signed
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Baker
Formed
2013
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
10

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Richard L Webb CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The processes for the governing board overseeing the annual audit and selecting an independent accountant has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management of cfl to evaluate tax positions taken by cfl and recognize a tax liability (or asset) if cfl has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Cfl has analyzed its tax positions taken and has concluded that as of july 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Cfl believes it is no longer subject to income tax examinations for years prior to 2021.”

Raw XML AppendixShowing 400 of 570 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080243
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0397329
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHAMPIONS FOR LITERACY ("CFL") IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO USE THE POWER OF SPORTS TO RAISE AWARENESS ABOUT THE PROBLEM OF ILLITERACY, RAISE FUNDS FOR LITERACY PROGRAMS, AND CREATE VOLUNTEER ACTIVATIONS FOR ATHLETES TO PROMOTE THE POWER OF READING TO STUDENTS PRE-SCHOOL THROUGH THIRD GRADE.
IRS990/AdvertisingGrp/FundraisingAmt09299
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01734
IRS990/AdvertisingGrp/ProgramServicesAmt021279
IRS990/AdvertisingGrp/TotalAmt032312
IRS990/AllOtherContributionsAmt03889040
IRS990/AllOtherExpensesGrp/FundraisingAmt019845
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0597
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02561
IRS990/AllOtherExpensesGrp/TotalAmt023003
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09012062995
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01350 CONCOURSE AVE 437
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0381042025
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0269547
IRS990/CashNonInterestBearingGrp/EOYAmt0815868
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027531
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014481
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057194
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099206
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0972482
IRS990/ContractorCompensationGrp/CompensationAmt1262926
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0224 EAST MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12802 GROVE MEADOW DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0STARKSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NESBIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd039759
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd138651
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE BULLDOG INITIATIVE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BLUFF CITY COLLECTIVE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0IMPLEMENTATION OF LITERACY PROGRAMMING
IRS990/ContractorCompensationGrp/ServicesDesc1IMPLEMENTATION OF LITERACY PROGRAMMING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03889040
IRS990/CYGrantsAndSimilarPaidAmt0307230
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02918380
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0253186
IRS990/CYSalariesCompEmpBnftPaidAmt0410244
IRS990/CYTotalExpensesAmt03635854
IRS990/CYTotalFundraisingExpenseAmt0228969
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03889040
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0489
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0335
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06926
IRS990/DepreciationDepletionGrp/TotalAmt07750
IRS990/Desc0FIGHT FOR LITERACY - THE FIGHT FOR LITERACY PROVIDES TURN-KEY OPPORTUNITIES FOR ATHLETES, SPORTS TEAMS, CORPORATE PARTNERS, AND FANS TO IMPACT EARLY CHILDHOOD LITERACY IN THEIR LOCAL COMMUNITY. THIS INITIATIVE WORKS TO RAISE AWARENESS ABOUT THE CAUSE OF LITERACY, GENERATE FUNDS FOR LOCAL LITERACY PROGRAMS, AND CREATE VOLUNTEER ACTIVATIONS FOR ATHLETES TO PROMOTE THE POWER OF READING TO STUDENTS PRE-SCHOOL THROUGH THIRD GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt082367
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0343578
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03249484
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056709
IRS990/FeesForServicesAccountingGrp/TotalAmt056709
IRS990/FeesForServicesOtherGrp/FundraisingAmt027525
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013131
IRS990/FeesForServicesOtherGrp/TotalAmt040656
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt106383
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN E WILFONG
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN WILFONG
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW RENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3LAMAR STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN HAYHURST
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ALISSA CAMPBELL SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7GRAHAM NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm8DR DAWN WADE
IRS990/Form990PartVIISectionAGrp/PersonNm9ASHTON EMMANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON BAKER
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1099206
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0307229
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0307230
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0307230
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03889040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04070
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08951
IRS990/InformationTechnologyGrp/TotalAmt013021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03522
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0USE THE POWER OF SPORTS TO RAISE AWARENESS ABOUT THE CAUSE OF LITERACY, GENERATE FUNDS FOR LOCAL LITERACY PROGRAMS, AND CREATE VOLUNTEER ACTIVATIONS FOR ATHLETES TO PROMOTE THE POWER OF READING TO STUDENTS PRE-SCHOOL THROUGH THIRD GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0192826
IRS990/NetAssetsOrFundBalancesEOYAmt0446012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0110459
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0102434
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02081
IRS990/OccupancyGrp/ManagementAndGeneralAmt03070
IRS990/OccupancyGrp/ProgramServicesAmt04195
IRS990/OccupancyGrp/TotalAmt09346
IRS990/OfficeExpensesGrp/FundraisingAmt0165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02700
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161
IRS990/OfficeExpensesGrp/TotalAmt03026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt027473
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024270
IRS990/OtherExpensesGrp/Desc0DIRECT LITERACY PROGRAM
IRS990/OtherExpensesGrp/Desc1GAME COORDINATION
IRS990/OtherExpensesGrp/Desc2EVENT
IRS990/OtherExpensesGrp/Desc3TRAINING AND RESOURCES
IRS990/OtherExpensesGrp/FundraisingAmt05353
IRS990/OtherExpensesGrp/FundraisingAmt135830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212464
IRS990/OtherExpensesGrp/ProgramServicesAmt02632038
IRS990/OtherExpensesGrp/ProgramServicesAmt125874
IRS990/OtherExpensesGrp/ProgramServicesAmt2875
IRS990/OtherExpensesGrp/TotalAmt02632038
IRS990/OtherExpensesGrp/TotalAmt137051
IRS990/OtherExpensesGrp/TotalAmt236705
IRS990/OtherExpensesGrp/TotalAmt312464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259038
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07487
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03328
IRS990/PayrollTaxesGrp/ProgramServicesAmt016915
IRS990/PayrollTaxesGrp/TotalAmt027730
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01476520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0404345
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0679509
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092003
IRS990/PYSalariesCompEmpBnftPaidAmt0300663
IRS990/PYTotalExpensesAmt01384517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01476520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0253186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03889039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01476520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0880992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0818397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0766070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07831018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53650
IRS990ScheduleA/PublicSupportPY170Pct00.45960
IRS990ScheduleA/PublicSupportTotal170Amt04201349
IRS990ScheduleA/SubstantialContributorsTotAmt03629669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03889039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01476520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0880992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0818397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0766070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07831018
IRS990ScheduleA/TotalSupportAmt07831018
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03635854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03889040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF CFL TO EVALUATE TAX POSITIONS TAKEN BY CFL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF CFL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. CFL HAS ANALYZED ITS TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JULY 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CFL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03635854
IRS990ScheduleD/TotalRevenuePerForm990Amt03889040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03889040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03635854
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt053853
IRS990ScheduleI/RecipientTable/CashGrantAmt128609
IRS990ScheduleI/RecipientTable/CashGrantAmt222606
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt419620
IRS990ScheduleI/RecipientTable/CashGrantAmt517050
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt714000
IRS990ScheduleI/RecipientTable/CashGrantAmt811000
IRS990ScheduleI/RecipientTable/CashGrantAmt910150
IRS990ScheduleI/RecipientTable/CashGrantAmt105258
IRS990ScheduleI/RecipientTable/CashGrantAmt115008
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LITERACY INTERVENTION AND RESOURCES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LITERACY INTERVENTION AND RESOURCES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2LITERACY INTERVENTION AND RESOURCES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3LITERACY INTERVENTION AND RESOURCES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4LITERACY INTERVENTION AND RESOURCES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5LITERACY INTERVENTION AND RESOURCES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6LITERACY INTERVENTION AND RESOURCES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7LITERACY INTERVENTION AND RESOURCES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8LITERACY INTERVENTION AND RESOURCES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9LITERACY INTERVENTION AND RESOURCES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10LITERACY INTERVENTION AND RESOURCES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11LITERACY INTERVENTION AND RESOURCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED WAY OF PICKENS COUNTY CAMP IROCK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNITED WAY OF THE PLAINS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MEMPHIS TEACHER RESIDENCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE 2ND & 7 FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EARLY LEARNING COALITION OF THE BIG BEND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HEART OF MISSOURI UNITED WAY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,341
Liabilities
$397,329
Net assets
$446,012
Revenue
$3,889,040
Expenses
$3,635,854
Net income
$253,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.06$0.61$4.21$4.05$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.40$0.45$3.89$3.64$0.25
2023Summary only. Only limited summary data is available for this year.$0.27$0.08$0.19$1.48$1.38$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.88$0.87$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$0.82$0.79$0.03
2020Summary only. Only limited summary data is available for this year.$0.06$0.01$0.06$0.77$0.82$0.06
2019Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.73$0.72$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.41$0.38$0.02
2017Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.23$0.17$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.20$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.22$0.19$0.03