Literacyworks
- Assets
- $53.1k
- Revenue
- $231.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Petaluma, CA
- Founding
- 08/2001
- Data as of
- 12/2021
- EIN
- 94-3396412
Organization Overview
Literacyworks is located in Petaluma, CA. The organization was established in 2001. According to its NTEE Classification (B92) the organization is classified as: Remedial Reading & Encouragement, under the broad grouping of Education and related organizations. As of 12/2021, Literacyworks employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Literacyworks 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 12/2021, Literacyworks generated $231.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $257.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE DYNAMIC RESOURCES AND OPPORTUNITIES THAT GIVE ADULTS, FAMILIES AND OUR MISSION IS TO PROVIDE DYNAMIC RESOURCES AND OPPORTUNITIES THAT GIVE ADULTS, FAMILIES AND CHILDREN A FOUNDATION FOR LIFELONG LEARNING AND ACHIEVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENT OF MULTIMEDIA EDUCATIONAL MATERIALS AND WEBSITE STRUCTURES FOR LITERACY OUTREACH IN LIBRARIES AND SCHOOLS. SUPPORTS 200 LITERACY AND EDUCATION RESOURCE WEBSITES, 130 EDUCATIONAL ONLINE DISCUSSION GROUPS AND DEVELOPS ONLINE EDUCATIONAL CURRICULUM.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Heavenridge Vice-President | Officer | 40 | $79,672 |
William Soper Treasurer | Officer | 0 | $0 |
Elizabeth Howland President | Officer | 0 | $0 |
Greg Sarris Honorary Board Member | Trustee | 0 | $0 |
Lynn Woolsey Honorary Chair | Trustee | 0 | $0 |
Gloria Cruz Mccallister Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $201,226 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $201,226 |
| Total Program Service Revenue | $30,224 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $231,450 |
| 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. | $79,672 |
| Compensation of current officers, directors, key employees. | $79,672 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $96,800 |
| Pension plan accruals and contributions | $15,000 |
| Other employee benefits | $9,333 |
| Payroll taxes | $14,203 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $402 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,408 |
| 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 | $122 |
| Insurance | $2,637 |
| All other expenses | $1,331 |
| Total functional expenses | $257,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,172 |
| Savings and temporary cash investments | $0 |
| 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 | $1,967 |
| Total assets | $53,139 |
| Accounts payable and accrued expenses | $0 |
| 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 | $38,690 |
| Total liabilities | $38,690 |
| Net assets without donor restrictions | $0 |
| 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 | $14,449 |
| Total liabilities and net assets/fund balances | $53,139 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Literacyworks has recieved totaling $60,759.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $51,210 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $5,500 |
Tom & Claire Oneil Foundation Old Saybrook, CT PURPOSE: CHARITABLE | $2,000 |
Ramp Foundation Woodside, CA PURPOSE: GENERAL SUPPORT | $1,000 |
Mcnabb Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $49 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Reading Partners Oakland, CA | $38,809,028 | $49,953,069 |
Institute For Native Pacific Education And Culture Kapolei, HI | $1,941,780 | $5,639,876 |
San Joaquin A Plus Inc Stockton, CA | $3,892,784 | $3,942,790 |
Make Way For Books Tucson, AZ | $2,670,198 | $2,705,326 |
United Through Reading San Diego, CA | $1,933,982 | $2,576,774 |
Tandem Partners In Early Learning San Francisco, CA | $1,207,894 | $2,135,047 |
Developments In Literacy Inc Irvine, CA | $1,716,599 | $2,242,453 |
The Riordan Foundation South Pasadena, CA | $13,591,111 | $7,320,901 |
Arpan Foundation Incorporated Diamond Bar, CA | $1,095,710 | $1,209,090 |
Read Better Be Better Phoenix, AZ | $1,920,458 | $1,563,168 |
Oakland Literacy Coalition Oakland, CA | $916,422 | $1,367,279 |
916 Ink Sacramento, CA | $593,574 | $1,036,980 |