Augustine Literacy Project-Charlotte is located in Charlotte, NC. The organization was established in 2019. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Augustine Literacy Project-Charlotte employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Augustine Literacy Project-Charlotte is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Augustine Literacy Project-Charlotte generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 27.7% each year . All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 31.5% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE READING, WRITING AND SPELLING SKILLS OF LOW-INCOME STUDENTS WHO STRUGGLE WITH LITERACY BY PROVIDING FREE, LONG-TERM ONE-ON-ONE INSTRUCTION FROM HIGHLY TRAINED VOLUNTEER TUTORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AUGUSTINE LITERACY PROJECT - CHARLOTTE (ALP) WAS ORIGINALLY FOUNDED IN 2005 AS A MISSION OF ST. PETERS EPISCOPAL CHURCH AND BECAME A SEPARATE AND INDEPENDENT ORGANIZATION IN 2018. FOLLOWING OUR MISSION, WE IMPROVE THE READING, WRITING AND SPELLING SKILLS OF LOW-INCOME STUDENTS SIGNIFICANTLY BEHIND GRADE LEVEL IN LITERACY SKILLS. WE TRAIN AND SUPPORT VOLUNTEER TUTORS WHO PROVIDE FREE, LONG-TERM, ONE-TO-ONE INSTRUCTION TO STUDENTS USING A RESEARCH-BASED PHONICS CURRICULUM. OUR VOLUNTEERS TUTOR PRIMARILY IN CHARLOTTE-MECKLENBURG AREA ELEMENTARY SCHOOLS, WORKING WITH FIRST- THROUGH THIRD-GRADERS AT TITLE I SCHOOLS. VOLUNTEER TUTORS RECEIVE 20+ HOURS OF TRAINING, AND EACH TUTOR PROVIDES ONE-ON-ONE TUTORING TWO TIMES PER WEEK TO A CHILD DURING THE SCHOOL DAY OR IN AN AFTER-SCHOOL ENRICHMENT PROGRAM. OUR LONG-TERM, ONE-ON-ONE TUTORING APPROACH PROVIDES BENEFITS TO BOTH THE CHILDREN AND THE TUTORS: TUTOR ONE CHILD, CHANGE TWO LIVES.IN ORDER TO MAXIMIZE OUR ABILITY TO CONNECT VOLUNTEERS AND STUDENTS, ALP OFFERS BOTH IN-PERSON AND VIRTUAL MODE TO DELIVER OUR LESSON PLAN. AS CHARLOTTE-MECKLENBURG SCHOOLS, OUR COMMUNITY AND OUR OTHER PARTNERS RISE TO MEET THE CHALLENGE OF A LARGE PERCENTAGE OF FIRST THROUGH THIRD GRADE STUDENTS TESTING SIGNIFICANTLY BEHIND IN READING SKILLS, WE CONTINUE TO OFFER VIRTUAL PROGRAMMING AS A WAY TO MAXIMIZE THE NUMBER OF STUDENTS SERVED. OUR 2021-2022 RESULTS INCLUDE OVER 8,000 TUTORING SESSIONS, AROUND 20% OF WHICH WERE CONDUCTED USING THE VIRTUAL METHOD; 228 STUDENTS RECEIVED TUTORING. 94% OF STUDENTS WHO RECEIVED TUTORING IMPROVED IN LETTER/SOUND CORRESPONDENCE, WORD ATTACK AND SPELLING SKILLS. AVERAGE IMPROVEMENT, FOR STUDENTS WITH PRE AND POST ASSESSMENT, IN WORD DECODING IS 1.2 GRADES AND SPELLING IS 1.3 GRADES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alison Houser Executive Dir. | Officer | 45 | $108,500 |
Don Olmstead Vice Chair | OfficerTrustee | 2 | $0 |
Michele Melchior Treasurer | OfficerTrustee | 2 | $0 |
Anthony Jones Secretary | OfficerTrustee | 2 | $0 |
Jim Boylan Chair | OfficerTrustee | 10 | $0 |
Bonnie Fleming Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $233,018 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,353,505 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,586,523 |
Total Program Service Revenue | $21,775 |
Investment income | $952 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$17,007 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,592,243 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $111,755 |
Compensation of current officers, directors, key employees. | $27,939 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $758,116 |
Pension plan accruals and contributions | $15,598 |
Other employee benefits | $25,389 |
Payroll taxes | $77,024 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,250 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $101,577 |
Advertising and promotion | $0 |
Office expenses | $63,020 |
Information technology | $36,933 |
Royalties | $0 |
Occupancy | $31,200 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $13,818 |
All other expenses | $0 |
Total functional expenses | $1,340,018 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $288,380 |
Savings and temporary cash investments | $491,061 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $393,443 |
Total assets | $1,172,884 |
Accounts payable and accrued expenses | $7,279 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $7,279 |
Net assets without donor restrictions | $1,129,105 |
Net assets with donor restrictions | $36,500 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,172,884 |
Over the last fiscal year, we have identified 2 grants that Augustine Literacy Project-Charlotte has recieved totaling $11,000.
Awarding Organization | Amount |
---|---|
James Family Foundation Inc Charlotte, NC PURPOSE: SUPPORT LITERACY TUTORING OF LOW INCOME STRUGGLING READERS | $10,000 |
Page And George Bradham Family Foundation Denver, NC PURPOSE: GENERAL PURPOSE SUPPORT | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
Duke Corporate Education Durham, NC | $27,489,390 | $18,675,614 |
University Of North Georgia Foundation Inc Dahlonega, GA | $101,168,345 | $9,379,486 |
Cape Fear Tutoring Inc Wilmington, NC | $2,173,027 | $16,040,654 |
Southern Assoc Of Colleges And Schools Commission On Colleges Inc Decatur, GA | $21,107,199 | $13,477,936 |
National Association For College Admission Counseling Inc Arlington, VA | $22,607,858 | $9,863,408 |
Memphis Education Fund Inc Memphis, TN | $2,536,598 | $5,955,711 |
The Cottage School Educational Resource Center Inc Roswell, GA | $19,413,651 | $9,463,796 |
Pencil Foundation Nashville, TN | $3,991,693 | $7,143,023 |
Edreports Org Inc Durham, NC | $5,799,627 | $6,182,160 |
American School Counselor Association Alexandria, VA | $7,066,172 | $7,522,290 |
Grace Christian Academy Of Leipers Fork Franklin, TN | $10,280,279 | $8,867,909 |
Healthmpowers Inc Norcross, GA | $4,830,831 | $6,606,779 |