Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 56-1479534 • 501(c)3 • Durham, NC
Profile
To empower durham county residents who want to improve their lives and the lives of their families by improving their literacy skills.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$1,009,012
Down $131,111 (-11%) from 2023
Liabilities
Down$43,270
Down $6,577 (-13%) from 2023
Net Assets
Down$965,742
Down $124,534 (-11%) from 2023
Revenue
Up$693,942
Up $67,554 (+11%) from 2023
Expenses
Down$880,070
Down $66 (-0.0%) from 2023
Net Income
Up-$186,128
Up $67,620 (+27%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To empower durham county residents who want to improve their lives and the lives of their families by improving their literacy skills.
To help adults meet their life goals by offering learner-centered educational opportunities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $638,985 | $605,956 | ▼ $33,029 |
| Investments Other Securities | $346,204 | $253,998 | ▼ $92,206 |
| Pledges and Grants Receivable | $95,118 | $126,324 | ▲ $31,206 |
| Savings and Temporary Cash Investments | $48,095 | $19,095 | ▼ $29,000 |
| Prepaid Expenses and Deferred Charges | $5,187 | - | - |
| Accounts Receivable | $387 | $1,341 | ▲ $954 |
| Total Assets | $1,140,123 | $1,009,012 | ▼ $131,111 |
| Other Assets Total | $6,147 | $2,298 | ▼ $3,849 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,700 | $40,972 | ▼ $2,728 |
| Other Liabilities | $6,147 | $2,298 | ▼ $3,849 |
| Total Liabilities | $49,847 | $43,270 | ▼ $6,577 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,033,644 | $880,742 | ▼ $152,902 |
| Net Assets With Donor Restrictions | $56,632 | $85,000 | ▲ $28,368 |
| Total Net Assets Fund Balance | $1,090,276 | $965,742 | ▼ $124,534 |
| Total Liabilities and Net Assets / Fund Balance | $1,140,123 | $1,009,012 | ▼ $131,111 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $501,539 | $223,248 | $724,787 |
| Land | $102,000 | - | $102,000 |
| Equipment | $2,417 | $1,208 | $3,625 |
| Other Securities | $68,743 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Elizabeth Ellis | Executive Director | FT | $82,541 | $82,541 |
| Name | Title |
|---|---|
| Gwenn Weaver | Chair |
| Jill Madsen | Past Chair |
| Kulwadee Yung | Vice Chair |
| Candace Rashada | Director |
| Deborah Bender | Director |
| Ellen Reckhow | Director |
| Kathy Sikes | Director |
| Martha Salinas | Director |
| Mitch Tuchman | Director |
| Ryan Hampton | Director |
| Sandy Roberts | Director |
| Steven Lebowitz | Director |
| Wendy Mccorkle | Director |
| Dr Sy Mauskopf | Ex-officio |
| Gail Faulkner-hudson | Ex-officio |
| Reginald Hodges | Ex-officio |
| Susan Springer | Ex-officio |
| Ike Thomas | Secretary |
| Michael Ortiz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $620,421 |
| Other Expenses | $259,649 |
| Total Fundraising Expense | $65,790 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $433,199 | $15,851 | $4,078 | $453,128 |
| Current Officers, Directors, Trustees, and Key Employees | $66,220 | $8,392 | $9,552 | $84,164 |
| Fees for Services Other | $23,991 | $34,986 | $8,944 | $67,921 |
| Information Technology | $27,050 | $7,272 | $9,111 | $43,433 |
| Payroll Taxes | $38,526 | $2,775 | $914 | $42,215 |
| Other Employee Benefits | $31,169 | $9,654 | $91 | $40,914 |
| Depreciation Depletion | - | $33,029 | - | $33,029 |
| Other Expenses | $27,575 | $1,103 | $2,589 | $31,267 |
| Occupancy | $22,794 | $3,127 | $2,784 | $28,705 |
| Advertising | $947 | $93 | $25,259 | $26,299 |
| Office Expenses | $10,551 | $1,279 | $1,061 | $12,891 |
| Insurance | $9,656 | $1,233 | $1,234 | $12,123 |
| Travel | $1,839 | $1,003 | $139 | $2,981 |
| Conferences and Meetings | $445 | $521 | $34 | $1,000 |
| Total Functional Expenses | $693,962 | $120,318 | $65,790 | $880,070 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $880,070 |
| Total Expenses per Audited Statements | $880,070 |
| Total Expenses per Form 990 | $880,070 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Operating Lease Liability | $2,298 |
“Form 990 was provided to the finance committee prior to filing with the irs. Form 990 is available to the remaining board members upon request. The finance committee reviews the 990 before filing with the irs.”
“The staff and board are required to report any conflict of interest, potential conflict of interest or the appearance of conflict of interest immediately to their supervisor. The staff reports to the executive director and any board member reports to the board. If a board member has a conflict or potential conflict, they abstain from voting on that issue.”
“The independent board reviews and approves the compensation of the executive director. Comparable data is used from other literacy centers in wake and orange counties as well as the public center for non-profits to determine the compensation. Documentation of deliberations and decisions regarding the compensation are kept.”
“Form 990 is available on guidestar and upon request.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“No changes have been made to the oversight process”
“Income tax status the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. Management has considered the tax positions taken in its tax returns and believes that all of the positions taken by the organization in its federal exempt organization tax returns are more likely-than-not to be sustained upon examination. Generally, the organization's tax returns remain open for three years for examination by taxing authorities. The organization does not believe there are any material uncertain tax positions and, accordingly, it did not recognize any liability for unrecognized tax benefits.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43700 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40972 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 387 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1341 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP ADULTS MEET THEIR LIFE GOALS BY OFFERING LEARNER-CENTERED EDUCATIONAL OPPORTUNITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 25259 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 947 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26299 |
| IRS990/AllOtherContributionsAmt | 0 | 592901 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9194898383 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1905 CHAPEL HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27707 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9552 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8392 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66220 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84164 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 4078 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 15851 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 433199 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 453128 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 34 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 521 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 445 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 629962 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12538 |
| IRS990/CYOtherExpensesAmt | 0 | 259649 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51442 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -186128 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 620421 |
| IRS990/CYTotalExpensesAmt | 0 | 880070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65790 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 693942 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33029 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33029 |
| IRS990/Desc | 0 | THE YOUTH EDUCATION AND ACHIEVEMENT ACADEMY PROGRAM IS A RIGOROUS, LEARNER-CENTERED ACADEMIC TRAINING, PERSONAL DEVELOPMENT AND INTEGRATED CAREER PATHWAY PROGRAM SPECIFICALLY DESINGED TO ASSIST OUT-OF-SCHOOL YOUTH AGED 16-24. THE PURPOSE OF THIS PROGRAM IS DESIGNED TO HELP YOUTH ATTAIN THEIR HIGH SCHOOL EQUIVALENCY DIPLOMAS AND/OR IMPROVE BASIC EDUCATIONAL AND LITERACY SKILLS. THIS PROGRAM IS ALSO FOCUSED ON PROVIDING YOUTH THE KNOWLEDGE, MOTIVATION AND SKILLS NECESSARY TO ADVANCE THEIR LIVES AND CONTRIBUTE POSITIVELY TO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 56632 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 85000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 270036 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8944 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34986 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23991 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67921 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10356 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAIL FAULKNER-HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CANDACE RASHADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WENDY MCCORKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GWENN WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KULWADEE YUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REGINALD HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR SY MAUSKOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JILL MADSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | IKE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHY SIKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARTHA SALINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MITCH TUCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELLEN RECKHOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVEN LEBOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELIZABETH ELLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 72185 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4373 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 37061 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 60509 |
| IRS990/GrossReceiptsAmt | 0 | 750078 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9111 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7272 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27050 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43433 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1234 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1233 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9656 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12123 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8165 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8165 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 346204 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 253998 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 224456 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 638985 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 605956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 830412 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 56136 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER DURHAM COUNTY RESIDENTS WHO WANT TO IMPROVE THEIR LIVES AND THE LIVES OF THEIR FAMILIES BY IMPROVING THEIR LITERACY SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1090276 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 965742 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4373 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4373 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11594 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1033644 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 880742 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2784 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3127 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22794 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28705 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1061 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1279 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12891 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6147 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2298 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 91 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9654 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31169 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40914 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31267 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6147 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2298 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 914 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2775 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38526 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42215 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 95118 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 126324 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5187 |
| IRS990/PrincipalOfficerNm | 0 | LIZZIE ELLIS-FURLONG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 50000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LITERACY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51442 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ADULT LITERACY PROGRAM IS A STUDENT-CENTERED FUNCTIONAL LITERACY PROGRAM DESIGNED TO EQUIP ADULTS WITH READING AND WRITING SKILLS THAT EMPOWER THEIR PARTICIPATION WITH THEIR FAMILIES, WORK PLACE, AND LARGER COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 194889 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 51442 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL) PROGRAM FUNCTIONS TO EQUIP ADULT IMMIGRANTS AND NON-NATIVE INDIVIDUALS WITH ENGLISH LANGUAGE SKILLS NEEDED TO ACHIEVE THEIR PERSONAL AND PROFESSIONAL GOALS. THIS PROGRAM FOCUSES ON REAL WORLD SKILLS SUCH AS OBTAINING EMPLOYMENT, PARTICIPATING IN CHILDREN'S EDUCATION, AND OBTAINING ADEQUATE HOUSING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 229037 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER LITERACY-RELATED ACTIVITIES INCLUDING AN ADULT GED PROGRAM AND TUTOR TRAINING. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 550667 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2242 |
| IRS990/PYOtherExpensesAmt | 0 | 269776 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73479 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -253748 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 610360 |
| IRS990/PYTotalExpensesAmt | 0 | 880136 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 626388 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -186128 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48095 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 629962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 550667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 857522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 622438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 443598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3104187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38959 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 315562 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1605 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1605 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2622245 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 481942 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 629962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 550667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 857522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 622438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 443598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3104187 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3144751 |
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