Augustine Literacy Project-Charlotte

Organization Overview

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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Steve Hall
Executive Dir.
$120,000
Mike Blair
Chair
$0
Rebecca Drendel
Vice Chair
$0
Michele Melchior
Treasurer
$0
Maria Long
Secretary
$0
Kristin Laprise
Govern. Chair
$0

Financial Statements

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

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