Form 990, Page 6, Part VI, Line 11B
“Form 990 is reviewed in depth by the finance committee. The public disclosure version of form 990 is then presented at the following board meeting for full board review and approval.”
Literacy Source a Community Learning Center
990 • Fiscal year 2019 • EIN 91-2101208
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Balance Sheet
Assets
Flat$481,363
Flat from 2019
Net Assets
Flat$433,416
Flat from 2019
Liabilities
Flat$47,947
Flat from 2019
Revenue And Expenses
Revenue
Flat$1,008,680
Flat from 2019
Expenses
Flat$1,051,376
Flat from 2019
Net Income
Flat-$42,696
Flat from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Mar 24, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $1,019,294
Mission and Program Overview
Mission
Literacy source partners with adults working to gain skills and education to create new opportunities for themselves, their families, and the community. Literacy source makes it possible for adults to gain the basic literacy skills they need in order to succeed in school, to find a job, to achieve life goals, and to create a better, more hopeful future. At the heart of our work is teaching adult learners to read, write and do basic math. That's because proficiency in these areas is a game-changer for people who are otherwise unable to attain employment, thrive in school, gain citizenship and pursue other life opportunities. With a small professional staff and over 300 volunteers, literacy source provides over 50,000 hours of small group and individualized instruction for over 800 adult learners each year, including: . Basic skills instruction in reading, writing and math . English for speakers of other languages (esol) for immigrants and refugees . Workplace basic skills . Basic digita
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $136,267 | $177,288 | ▲ $41,021 |
| Savings and Temporary Cash Investments | $162,008 | $162,793 | ▲ $785 |
| Land, Buildings, and Equipment, Net | $104,237 | $70,099 | ▼ $34,138 |
| Cash and Non-Interest-Bearing Accounts | $101,905 | $53,510 | ▼ $48,395 |
| Prepaid Expenses and Deferred Charges | $20,320 | $17,673 | ▼ $2,647 |
| Total Assets | $524,737 | $481,363 | ▼ $43,374 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,717 | $32,771 | ▲ $7,054 |
| Other Liabilities | $22,908 | $15,176 | ▼ $7,732 |
| Total Liabilities | $48,625 | $47,947 | ▼ $678 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $455,839 | $413,225 | ▼ $42,614 |
| Temporarily Rstr Net Assets | $20,273 | $20,191 | ▼ $82 |
| Total Net Assets Fund Balance | $476,112 | $433,416 | ▼ $42,696 |
| Total Liabilities and Net Assets / Fund Balance | $524,737 | $481,363 | ▼ $43,374 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $50,679 | $94,117 | $144,796 |
| Equipment | $19,420 | $16,833 | $36,253 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Livesley | EXEC DIR: UN | FT | $63,182 | $1,329 | $64,511 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Collins-friedrichs | President |
| Eileen Aparis | EXEC DIR: BE |
| Bridget Anderson | Member |
| Elena Esquibel | Member |
| Eric Jensen | Member |
| Erin Cipolla | Member |
| Justine Miley | Member |
| Ralph Hua | Member |
| Reza Khastou | Member |
| Shellie Walters | Member |
| Theresa Verwey | Member |
| Victoria Griffith | Member |
| Andres Savransky | MEMBER: BEG |
| Srijan Chakraborty | MEMBER: BEG |
| Tracy Woodman | MEMBER: UNTI |
| Leslie Handley | Secretary |
| Kristin Knopf | Treasurer |
| Lourdes Roque Weda | VICE PRES:UN |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $972,027
- Program Service Revenue
- $46,482
- Investment Income
- $785
- Other Revenue
- $-10,614
- All Other Contributions
- $169,644
- Change in Net Assets
- $-42,696
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,008,680
- Revenue Not Reported on Form 990
- $147,341
- Total Revenue per Audited Statements
- $1,156,021
- Total Revenue per Form 990
- $1,008,680
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $786,566 |
| Other Expenses | $264,810 |
| Total Fundraising Expense | $70,949 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $569,595 | $10,333 | $22,920 | $602,848 |
| Occupancy | $75,906 | $7,178 | $524 | $83,608 |
| Current Officers, Directors, Trustees, and Key Employees | $50,900 | $1,442 | $27,364 | $79,706 |
| Payroll Taxes | $49,991 | $1,114 | $4,993 | $56,098 |
| Fees for Services Other | $8,844 | $32,634 | - | $41,478 |
| Other Employee Benefits | $33,395 | $744 | $3,335 | $37,474 |
| All Other Expenses | $18,054 | $6,493 | $10,265 | $34,812 |
| Depreciation Depletion | $32,090 | $2,048 | - | $34,138 |
| Pension Plan Contributions | $9,304 | $207 | $929 | $10,440 |
| Other Expenses | $7,796 | $1,877 | $33 | $9,706 |
| Office Expenses | $7,115 | $495 | $457 | $8,067 |
| Fees for Services Accounting | - | $7,750 | - | $7,750 |
| Travel | $6,000 | $16 | $16 | $6,032 |
| Insurance | $2,793 | $2,139 | - | $4,932 |
| Total Functional Expenses | $895,175 | $85,252 | $70,949 | $1,051,376 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,198,717 |
| Expenses per Audited Statements | $1,051,376 |
| Total Expenses per Form 990 | $1,051,376 |
| Expenses Not Reported on Form 990 | $147,341 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,614 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast | $170,299 | - | $731 | - |
| Total Events | $170,299 | - | $10,614 | $-10,614 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Straight Line Lease Liability | $12,776 |
| Deferred Copier Lease Incentive | $2,400 |
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 family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 12C
“The board has a "no conflict of interest" policy and engages in no tranasctions which present a conflict of interest, either in fact or appearance. Each board member and key employee completes a policy form each year. Per the conflicts of interest policy, any actual or potential conflict of interest must be disclosed to the board of directors in writing by the interested person (any director or principal officer who has a direct or indirect financial interest in a given transaction or arrangement).”
Form 990, Page 6, Part VI, Line 15A
“The executive director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. The salary recommmendation is reviewed and approved by the executive board, with no members who have a conflict of interest being involved in the process. Substantiation of the deliberation and decision are recorded at that time.”
Form 990, Page 6, Part VI, Line 19
“UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Literacy Source
- EIN
- 91-2101208
- Phone
- 2067822050
- Address
- 3200 NE 125TH ST, SEATTLE, WA 98125
Signing Officer
- Name
- Kristin Knopf
- Title
- Treasurer
- Phone
- 2067822050
- Signed
- 2020-03-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kristin Knopf
- Formed
- 2002
- Legal Domicile
- Wa
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 35
- Volunteers
- 352
Preparer
- Firm
- Luby and Thomson Pllc
- Address
- 1109 1ST AVE STE 210, SEATTLE, WA 98101-2961
- Preparer
- Pamela a Thomson
- Phone
- 2066284991
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4B
“Community classes: in addition to offering classes at our main learning center in lake city, we partner with local governments and community partners to provide english language instruction at a variety of locations in the community including: -south king county: literacy source partners with the city of seatac to provide multi-level esol classes in the community. -ready to work south: literacy source partners with the city of seattle and asian counseling and referral service to provide two esol classes focused on work readiness in seattle's rainier valley. -ready to work west: literacy source partners with the city of seattle and neighborhood house high point to provide an esol class focused on work readiness in west seattle. -library talk times: literacy source partners with the city of seattle to offer conversation classes on a drop-in basis at 3 different libraries in seattle. -king county correctional facility: literacy source partners with king county to provide one-on-one tutoring to inmates at the king county correctional facility.”
Form 990, Part XI, Line 9
“Fundraising direct expense 10,614 fundraising direct expenses -10,614”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Fundraising direct expense 10,614”
Schedule D, Page 4, Part XII, Line 2D
“Fundraising direct expenses 10,614”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 63182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES:UN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER: UNTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER: BEG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER: BEG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXEC DIR: UN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXEC DIR: BE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 170299 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10614 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 632084 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1019294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2139 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2793 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4932 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 785 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 785 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 110950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 104237 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70099 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 181049 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 476112 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 433416 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10614 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10614 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 524 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7178 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75906 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83608 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 457 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8067 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3335 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33395 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37474 |
| IRS990/OtherExpensesGrp/Desc | 0 | TECH SUPPLIES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASE & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILDCARE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 113 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 33 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11334 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10390 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9706 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22908 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15176 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22920 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10333 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 569595 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 602848 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4993 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1114 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49991 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56098 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 929 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9304 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10440 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20320 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17673 |
| IRS990/PrincipalOfficerNm | 0 | KRISTIN KNOPF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46482 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY CLASSES: IN ADDITION TO OFFERING CLASSES AT OUR MAIN LEARNING CENTER IN LAKE CITY, WE PARTNER WITH LOCAL GOVERNMENTS AND COMMUNITY PARTNERS TO PROVIDE ENGLISH LANGUAGE INSTRUCTION AT A VARIETY OF LOCATIONS IN THE COMMUNITY INCLUDING: -SOUTH KING COUNTY: LITERACY SOURCE PARTNERS WITH THE CITY OF SEATAC TO PROVIDE MULTI-LEVEL ESOL CLASSES IN THE COMMUNITY. -READY TO WORK SOUTH: LITERACY SOURCE PARTNERS WITH THE CITY OF SEATTLE AND ASIAN COUNSELING AND REFERRAL SERVICE TO PROVIDE TWO ESOL CLASSES FOCUSED ON WORK READINESS IN SEATTLE'S RAINIER VALLEY. -READY TO WORK WEST: LITERACY SOURCE PARTNERS WITH THE CITY OF SEATTLE AND NEIGHBORHOOD HOUSE HIGH POINT TO PROVIDE AN ESOL CLASS FOCUSED ON WORK READINESS IN WEST SEATTLE. -LIBRARY TALK TIMES: LITERACY SOURCE PARTNERS WITH THE CITY OF SEATTLE TO OFFER CONVERSATION CLASSES ON A DROP-IN BASIS AT 3 DIFFERENT LIBRARIES IN SEATTLE. -KING COUNTY CORRECTIONAL FACILITY: LITERACY SOURCE PARTNERS WITH KING COUNTY TO PROVIDE ONE-ON-ONE TUTORING TO INMATES AT THE KING COUNTY CORRECTIONAL FACILITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 225628 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORKPLACE CLASSES: LITERACY SOURCE PARTNERS WITH EMPLOYERS AND UNIONS TO PROVIDE ON-SITE CONTEXTUALIZED CLASSES THAT FOCUS ON HELPING EMPLOYEES WITH ENGLISH LANGUAGE AND/OR DIGITAL LITERACY SKILLS NEEDED TO SUCCEED AND ADVANCE IN THE WORKPLACE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 55609 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 949178 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 788 |
| IRS990/PYOtherExpensesAmt | 0 | 244910 |
| IRS990/PYOtherRevenueAmt | 0 | -13893 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33061 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 686452 |
| IRS990/PYTotalExpensesAmt | 0 | 931362 |
| IRS990/PYTotalRevenueAmt | 0 | 969134 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42696 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 162008 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 162793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 972027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 949178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 718882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 840789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 573923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4054799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4837 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 79543 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4023158 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 31641 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 972027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 949178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 718882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 840789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 573923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4054799 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4059636 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 136727 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 136727 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19420 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16833 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36253 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 147341 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1051376 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $481,363
- Liabilities
- $47,947
- Net assets
- $433,416
- Revenue
- $1,008,680
- Expenses
- $1,051,376
- Net income
- -$42,696