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 06/2024, Augustine Literacy Project-Charlotte employed 42 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 06/2024, Augustine Literacy Project-Charlotte generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $1.9m during the year ending 06/2024. While expenses have increased by 26.7% per year over the past 6 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF ALP IS TO IMPROVE THE READING, WRITING, AND SPELLING SKILLS OF YOUNG, ASPIRING READERS IN UNDER-RESOURCED COMMUNITIES BY PROVIDING FREE, LONG-TERM, ONE-ON-ONE INSTRUCTION FROM HIGHLY TRAINED 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 UNDER RESOURCED 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 TRAINING AND ALP MATERIALS, 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. THE RELATIONSHIPS THAT DEVELOP DURING OUR LONG-TERM, ONE-ON-ONE TUTORING APPROACH PROVIDES BENEFITS TO BOTH THE CHILDREN AND THE TUTORS: 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 ARE STRIVING TO EXPAND OUR VIRTUAL PROGRAMMING, WHERE TUTORS MEET ONE-ON-ONE WITH STUDENTS VIA VIDEO CONFERENCE. VIDEO CONFERENCE TUTORING OFFERS THE OPPORTUNITY TO EXPAND THE VOLUNTEER TUTOR BASE SIGNIFICANTLY TO MAXIMIZE THE NUMBER OF STUDENTS ALP CAN SERVE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Steve Hall Executive Dir. | Officer | 40 | $120,000 |
Mike Blair Chair | OfficerTrustee | 10 | $0 |
Rebecca Drendel Vice Chair | OfficerTrustee | 2 | $0 |
Michele Melchior Treasurer | OfficerTrustee | 2 | $0 |
Maria Long Secretary | OfficerTrustee | 2 | $0 |
Kristin Laprise Govern. Chair | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $116,986 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,550,166 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,667,152 |
Total Program Service Revenue | $0 |
Investment income | $11,682 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$12,911 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,670,649 |
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. | $123,600 |
Compensation of current officers, directors, key employees. | $6,180 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $844,781 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $38,346 |
Payroll taxes | $82,308 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $138,001 |
Advertising and promotion | $0 |
Office expenses | $455,456 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $37,193 |
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 | $12,716 |
All other expenses | $0 |
Total functional expenses | $1,850,800 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $258,265 |
Savings and temporary cash investments | $330,196 |
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 | $471,292 |
Total assets | $1,059,753 |
Accounts payable and accrued expenses | $8,966 |
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 | $8,966 |
Net assets without donor restrictions | $1,050,787 |
Net assets with donor restrictions | $0 |
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 | $1,059,753 |