Literacy Alliance of Northeast Florida Inc

Where Opportunities Take Flight

aka Learn to Read Jacksonville | Jacksonville, FL | www.literacyallnefl.org

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GuideStar Charity Check

EIN: 23-7153919

Contributions tax deductible
as of March 2023

IRS BMF 509(a)(1)
as of March 13, 2023

View summary

Charity Check report

Mission

To increase literacy awareness and improve adult literacy skills in Northeast Florida through a volunteer-based reading program.

Ruling year info

1972

Chief Executive Officer

Mr. Marcus Haile

Main address

40 East Adams LL30

Jacksonville, FL 32202 USA

Show more contact info

Formerly known as

Learn to Read Jacksonville

LTR

EIN

23-7153919

Subject area info

Reading promotion

Services for offenders

Human services

Population served info

Adults

Seniors

Incarcerated people

Students

NTEE code info

Remedial Reading, Reading Encouragement (B92)

Human Services - Multipurpose and Other N.E.C. (P99)

Employment Training (J22)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Show Forms 990

Communication

Programs and results

What we aim to solve

SOURCE: Self-reported by organization

It is estimated that 20% of adults are low literacy which causes barriers for employment, health care and leads to higher crime rates.

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Empowerment Literacy

The Literacy Alliance provides literacy resources and services to adults 16 years and older through one-on-one tutoring, small group classes, and computer-based learning. We provide tutor training and support for all of our volunteers. The Literacy Alliance, formerly Learn To Read, Inc., is Jacksonville's oldest literacy program serving adults reading at or BELOW a middle school level.

Population(s) Served

Adults

STEP

Strategies to Excel Program provides Adult Basic Education classes, test taking strategies and life skills to adults above 16 years of age.

Population(s) Served

Adults

JAX READS G.O.L.D.

JAX READS G.O.L.D. provides literacy instruction to senior adults to improve literacy skills and quality of life.

Population(s) Served

Seniors

Adult Literacy Corps

The Literacy Alliance of Northeast Florida is the home to north Florida's only AmeriCorps program dedicated to adult literacy. Our AmeriCorps members serve the Jacksonville community through GED, ESL, and adult basic ed instruction, tutoring students in academics, and providing classes in digital, financial, and health literacy.

Where we work

Affiliations & memberships

ProLiteracy Worldwide member 2022

External reviews

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Number of students who demonstrate improved overall literacy

Totals By Year

Population(s) Served

Adults

Related Program

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

For FY 2019-2020, the COVID quarantine prevented our students from completing post-tests which would have indicated literacy improvements.

Number of adult students who attained financial literacy/consumer skills

Totals By Year

Population(s) Served

Adults

Related Program

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

Number of adults who received literacy services

Totals By Year

Population(s) Served

Adults

Related Program

STEP

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

2020 saw a decline in students served due to inability to register new students during COVID. Current students were able to continue studies online.

Our Sustainable Development Goals

SOURCE: Self-reported by organization

Learn more about Sustainable Development Goals.

Goals & Strategy

SOURCE: Self-reported by organization

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

What is the organization aiming to accomplish?

The Literacy Alliance of Northeast Florida is improving the literacy skills of adults in the Jacksonville, Florida metro area and raising awareness about adult literacy.

What are the organization's key strategies for making this happen?

The Literacy Alliance offers computer lab, small-group classes, and personal tutoring at no charge to adults in the northeast Florida community. Instruction covers reading, writing, and math as well as an array of "life Literacy" skills such as digital, financial, and health literacy. Traditional reading classes are also provided in three Duval County corrections facilities in partnership with JSO. All services are provided to students at no charge.

What are the organization's capabilities for doing this?

The Literacy Alliance of Northeast Florida has a dedicated staff and community partners that work together to meet the needs of our community.

What have they accomplished so far and what's next?

Literacy is about more than just reading. Learning to integrate improved reading and math skills into everyday life is key to improving the lives of our students. At the Literacy Alliance, we offer classes and workshops in financial, health, and digital literacy to so that our students academic success translates into success outside of the classroom. While reading and math instruction will always be the cornerstone of the Literacy Alliance, we're learning and growing our program to support the whole student.

How we listen

SOURCE: Self-reported by organization

Seeking feedback from people served makes programs more responsive and effective. Here’s how this organization is listening.

We shared information about our current feedback practices.

How is your organization collecting feedback from the people you serve?

Electronic surveys (by email, tablet, etc.), Paper surveys, Suggestion box/email,
How is your organization using feedback from the people you serve?

To identify and remedy poor client service experiences, To identify bright spots and enhance positive service experiences, To inform the development of new programs/projects, To strengthen relationships with the people we serve, To understand people's needs and how we can help them achieve their goals,
With whom is the organization sharing feedback?

The people we serve, Our staff, Our board,
Which of the following feedback practices does your organization routinely carry out?

We collect feedback from the people we serve at least annually, We take steps to ensure people feel comfortable being honest with us, We look for patterns in feedback based on people’s interactions with us (e.g., site, frequency of service, etc.), We act on the feedback we receive, We tell the people who gave us feedback how we acted on their feedback,
What challenges does the organization face when collecting feedback?

It is difficult to get the people we serve to respond to requests for feedback, It is difficult to get honest feedback from the people we serve,

Financials

Literacy Alliance of Northeast Florida Inc

Fiscal year: Jul 01 - Jun 30

Financial documents

Yes, financials were audited by an independent accountant.

Revenue vs. expenses: breakdown

SOURCE: IRS Form 990

NET GAIN/LOSS: in

Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2020

SOURCE: IRS Form 990

9.40

Average of 21.73 over 10 years

Months of cash in 2020

SOURCE: IRS Form 990

18.4

Average of 9.2 over 10 years

Fringe rate in 2020

SOURCE: IRS Form 990

10%

Average of 9% over 10 years

Funding sources

Source: IRS Form 990

Assets & liabilities

Source: IRS Form 990

Financial data

Source: IRS Form 990

Digitizing IRS form 990 data

Literacy Alliance of Northeast Florida Inc

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990

Fiscal year ending: Download Data

Revenue
Contributions	$148,833
Program Services	$26,240
Investments	$227
Special Events	$55,419
Sales	$5,792
Other	$0
Total Revenue	$236,511

Expenses
Grants	$0
Salaries & Employee Benefits	$166,137
Professional Fees	$20,786
Occupancy	$38,582
Printing, Publications, Postage, etc.	$3,723
Other Expenses	$31,885
Total Expenses	$261,113
Net Gain/Loss	($24,602)

Revenue
Contributions	$125,521
Government Grants	$28,406
Program Services	$36,000
Investments	$24
Special Events	$17,443
Sales	$850
Other	$1,483
Total Revenue	$209,727

Expenses
Program Services	$131,297
Administration	$19,947
Fundraising	$3,791
Total Expenses	$155,035
Net Gain/Loss	$54,692

Functional expenses
Accounting Fees	$9,479
Advertising & Promotion	$0
Information Technology Expenses	$1,196
Insurance Expenses	$6,213
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$88,767
Government Grants	$82,223
Program Services	$37,600
Investments	$0
Special Events	$11,351
Sales	$0
Other	$575
Total Revenue	$220,516

Expenses
Program Services	$165,173
Administration	$23,258
Fundraising	$4,561
Total Expenses	$192,992
Net Gain/Loss	$27,524

Functional expenses
Accounting Fees	$9,368
Advertising & Promotion	$0
Information Technology Expenses	$1,296
Insurance Expenses	$5,703
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$161,803
Government Grants	$92,777
Program Services	$48,000
Investments	$0
Special Events	$164
Sales	$0
Other	$300
Total Revenue	$303,044

Expenses
Program Services	$180,490
Administration	$29,162
Fundraising	$5,431
Total Expenses	$215,083
Net Gain/Loss	$87,961

Functional expenses
Accounting Fees	$10,318
Advertising & Promotion	$0
Information Technology Expenses	$1,496
Insurance Expenses	$8,545
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$135,642
Government Grants	$80,633
Program Services	$65,600
Investments	$0
Special Events	$22,254
Sales	$0
Other	$0
Total Revenue	$304,129

Expenses
Program Services	$218,194
Administration	$35,808
Fundraising	$6,569
Total Expenses	$260,571
Net Gain/Loss	$43,558

Functional expenses
Accounting Fees	$10,554
Advertising & Promotion	$0
Information Technology Expenses	$1,584
Insurance Expenses	$7,614
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$146,005
Government Grants	$57,092
Program Services	$48,000
Investments	$0
Special Events	$16,441
Sales	$0
Other	$0
Total Revenue	$267,538

Expenses
Program Services	$224,535
Administration	$37,621
Fundraising	$6,540
Total Expenses	$268,696
Net Gain/Loss	($1,158)

Functional expenses
Accounting Fees	$10,134
Advertising & Promotion	$0
Information Technology Expenses	$5,061
Insurance Expenses	$4,808
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$175,252
Government Grants	$100,621
Program Services	$14,400
Investments	$0
Special Events	$22,282
Sales	$0
Other	$0
Total Revenue	$312,555

Expenses
Program Services	$220,737
Administration	$36,145
Fundraising	$6,712
Total Expenses	$263,594
Net Gain/Loss	$48,961

Functional expenses
Accounting Fees	$8,455
Advertising & Promotion	$0
Information Technology Expenses	$8,718
Insurance Expenses	$5,526
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$182,763
Government Grants	$103,714
Program Services	$18,400
Investments	$0
Special Events	$5,037
Sales	$0
Other	$0
Total Revenue	$309,914

Expenses
Program Services	$220,600
Administration	$41,924
Fundraising	$6,695
Total Expenses	$269,219
Net Gain/Loss	$40,695

Functional expenses
Accounting Fees	$7,099
Advertising & Promotion	$0
Information Technology Expenses	$5,585
Insurance Expenses	$5,278
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$233,057
Government Grants	$92,871
Program Services	$7,499
Investments	$1,789
Special Events	$15,551
Sales	$0
Other	$0
Total Revenue	$350,767

Expenses
Program Services	$243,536
Administration	$41,981
Fundraising	$7,560
Total Expenses	$293,077
Net Gain/Loss	$57,690

Functional expenses
Accounting Fees	$7,165
Advertising & Promotion	$0
Information Technology Expenses	$7,696
Insurance Expenses	$6,034
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Literacy Alliance of Northeast Florida Inc

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: Download Data

Assets	Jul 01, 2008	Jun 30, 2009	Change
Contributions	$148,833
Cash & Equivalents	$67,744	$35,430	($32,314)
Fixed Assets (LBE - Depreciation)	$15,053	$10,569	($4,484)
Other	$12,048	$23,238	$11,190
Total Assets	$94,845	$69,237	($25,608)

Liabilities	Jul 01, 2008	Jun 30, 2009	Change
Total Liabilities	$12,981	$12,416	($565)

Fund balance	Jul 01, 2008	Jun 30, 2009	Change
Net Assets	$81,864	$56,821	($25,043)

Assets	Jul 01, 2012	Jun 30, 2013	Change
Contributions	$125,521
Cash & Equivalents	$42,444	$90,519	$48,075
Accounts Receivable	$8,400	$12,032	$3,632
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$4,766	$17,762	$12,996
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$696	$549	($147)
Other	$3,078	$3,196	$118
Total Assets	$59,384	$124,058	$64,674

Liabilities	Jul 01, 2012	Jun 30, 2013	Change
Accounts Payable	$1,812	$3,002	$1,190
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$1,812	$3,002	$1,190

Fund balance	Jul 01, 2012	Jun 30, 2013	Change
Temporarily Restricted Net Assets	$0	$0	$0
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$57,572	$121,056	$63,484
Net Assets	$57,572	$121,056	$63,484

Assets	Jul 01, 2013	Jun 30, 2014	Change
Contributions	$88,767
Cash & Equivalents	$90,519	$118,287	$27,768
Accounts Receivable	$12,032	$12,655	$623
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$17,762	$17,077	($685)
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$549	$425	($124)
Other	$3,196	$5,600	$2,404
Total Assets	$124,058	$154,044	$29,986

Liabilities	Jul 01, 2013	Jun 30, 2014	Change
Accounts Payable	$3,002	$5,464	$2,462
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$3,002	$5,464	$2,462

Fund balance	Jul 01, 2013	Jun 30, 2014	Change
Temporarily Restricted Net Assets	$0	$0	$0
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$121,056	$148,580	$27,524
Net Assets	$121,056	$148,580	$27,524

Assets	Jul 01, 2014	Jun 30, 2015	Change
Contributions	$161,803
Cash & Equivalents	$118,287	$191,727	$73,440
Accounts Receivable	$12,655	$13,403	$748
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$17,077	$25,557	$8,480
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$425	$6,780	$6,355
Other	$5,600	$8,386	$2,786
Total Assets	$154,044	$245,853	$91,809

Liabilities	Jul 01, 2014	Jun 30, 2015	Change
Accounts Payable	$5,464	$9,312	$3,848
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$5,464	$9,312	$3,848

Fund balance	Jul 01, 2014	Jun 30, 2015	Change
Temporarily Restricted Net Assets	$0	$0	$0
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$148,580	$236,541	$87,961
Net Assets	$148,580	$236,541	$87,961

Assets	Jul 01, 2015	Jun 30, 2016	Change
Contributions	$135,642
Cash & Equivalents	$191,727	$222,205	$30,478
Accounts Receivable	$13,403	$29,702	$16,299
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$25,557	$23,552	($2,005)
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$6,780	$8,465	$1,685
Other	$8,386	$6,103	($2,283)
Total Assets	$245,853	$290,027	$44,174

Liabilities	Jul 01, 2015	Jun 30, 2016	Change
Accounts Payable	$9,312	$9,928	$616
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$9,312	$9,928	$616

Fund balance	Jul 01, 2015	Jun 30, 2016	Change
Temporarily Restricted Net Assets	$0	$0	$0
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$236,541	$280,099	$43,558
Net Assets	$236,541	$280,099	$43,558

Assets	Jul 01, 2016	Jun 30, 2017	Change
Contributions	$146,005
Cash & Equivalents	$222,205	$242,145	$19,940
Accounts Receivable	$29,702	$11,290	($18,412)
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$23,552	$20,516	($3,036)
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$8,465	$6,926	($1,539)
Other	$6,103	$6,396	$293
Total Assets	$290,027	$287,273	($2,754)

Liabilities	Jul 01, 2016	Jun 30, 2017	Change
Accounts Payable	$9,928	$8,332	($1,596)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$9,928	$8,332	($1,596)

Fund balance	Jul 01, 2016	Jun 30, 2017	Change
Temporarily Restricted Net Assets	$0	$0	$0
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$280,099	$278,941	($1,158)
Net Assets	$280,099	$278,941	($1,158)

Assets	Jul 01, 2017	Jun 30, 2018	Change
Contributions	$175,252
Cash & Equivalents	$242,145	$252,579	$10,434
Accounts Receivable	$11,290	$46,511	$35,221
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$20,516	$18,786	($1,730)
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$6,926	$15,143	$8,217
Other	$6,396	$3,161	($3,235)
Total Assets	$287,273	$336,180	$48,907

Liabilities	Jul 01, 2017	Jun 30, 2018	Change
Accounts Payable	$8,332	$8,278	($54)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$8,332	$8,278	($54)

Fund balance	Jul 01, 2017	Jun 30, 2018	Change
Temporarily Restricted Net Assets	$0	$0	$0
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$278,941	$327,902	$48,961
Net Assets	$278,941	$327,902	$48,961

Assets	Jul 01, 2018	Jun 30, 2019	Change
Contributions	$182,763
Cash & Equivalents	$252,579	$340,430	$87,851
Accounts Receivable	$46,511	$8,878	($37,633)
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$18,786	$16,368	($2,418)
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$15,143	$9,978	($5,165)
Other	$3,161	$2,696	($465)
Total Assets	$336,180	$378,350	$42,170

Liabilities	Jul 01, 2018	Jun 30, 2019	Change
Accounts Payable	$8,278	$9,753	$1,475
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$8,278	$9,753	$1,475

Fund balance	Jul 01, 2018	Jun 30, 2019	Change
Temporarily Restricted Net Assets	$0	$0	$0
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$327,902	$368,597	$40,695
Net Assets	$327,902	$368,597	$40,695

Literacy Alliance of Northeast Florida Inc

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990

This snapshot of Literacy Alliance of Northeast Florida Inc’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Fiscal year: Jul 01 - Jun 30 View full report Download data

Business model indicators

Profitability	2016	2017	2018	2019	2020
Unrestricted surplus (deficit) before depreciation	$45,059	$381	$51,990	$45,859	$62,854
As % of expenses	17.4%	0.1%	20.0%	17.4%	21.8%
Unrestricted surplus (deficit) after depreciation	$43,558	-$1,158	$48,961	$40,695	$57,690
As % of expenses	16.7%	-0.4%	18.6%	15.1%	19.7%

Revenue composition
Total revenue (unrestricted & restricted)	$304,129	$267,538	$312,555	$309,914	$350,767
Total revenue, % change over prior year	0.4%	-12.0%	16.8%	-0.8%	13.2%
Program services revenue	21.6%	17.9%	4.6%	5.9%	2.1%
Membership dues	0.0%	0.0%	0.0%	0.0%	0.0%
Investment income	0.0%	0.0%	0.0%	0.0%	0.5%
Government grants	26.5%	21.3%	32.2%	33.5%	26.5%
All other grants and contributions	51.9%	60.7%	63.2%	60.6%	70.9%
Other revenue	0.0%	0.0%	0.0%	0.0%	0.0%

Expense composition
Total expenses before depreciation	$259,070	$267,157	$260,565	$264,055	$287,913
Total expenses, % change over prior year	20.7%	3.1%	-2.5%	1.3%	9.0%
Personnel	78.8%	80.0%	79.7%	75.9%	76.6%
Professional fees	4.1%	3.8%	3.5%	2.7%	2.8%
Occupancy	2.2%	2.1%	4.7%	6.6%	6.0%
Interest	0.0%	0.0%	0.0%	0.0%	0.0%
Pass-through	0.0%	0.0%	0.0%	0.0%	0.0%
All other expenses	14.9%	14.1%	12.1%	14.8%	14.7%

Full cost components (estimated)	2016	2017	2018	2019	2020
Total expenses (after depreciation)	$260,571	$268,696	$263,594	$269,219	$293,077
One month of savings	$21,589	$22,263	$21,714	$22,005	$23,993
Debt principal payment	$0	$0	$0	$0	$0
Fixed asset additions	$3,186	$0	$11,246	$0	$0
Total full costs (estimated)	$285,346	$290,959	$296,554	$291,224	$317,070

Capital structure indicators

Liquidity	2016	2017	2018	2019	2020
Months of cash	10.3	10.9	11.6	15.5	18.4
Months of cash and investments	10.3	10.9	11.6	15.5	18.4
Months of estimated liquid unrestricted net assets	12.6	12.2	14.4	16.3	17.6

Balance sheet composition	2016	2017	2018	2019	2020
Cash	$222,205	$242,145	$252,579	$340,430	$441,487
Investments	$0	$0	$0	$0	$0
Receivables	$29,702	$11,290	$46,511	$8,878	$6,396
Gross land, buildings, equipment (LBE)	$22,887	$22,887	$25,070	$25,070	$25,070
Accumulated depreciation (as a % of LBE)	63.0%	69.7%	39.6%	60.2%	80.8%
Liabilities (as a % of assets)	3.4%	2.9%	2.5%	2.6%	10.1%
Unrestricted net assets	$280,099	$278,941	$327,902	$368,597	$426,287
Temporarily restricted net assets	$0	$0	$0	$0	N/A
Permanently restricted net assets	$0	$0	$0	$0	N/A
Total restricted net assets	$0	$0	$0	$0	$0
Total net assets	$280,099	$278,941	$327,902	$368,597	$426,287

Key data checks

Key data checks	2016	2017	2018	2019	2020
Material data errors	No	No	No	No	No

Operations

The people, governance practices, and partners that make the organization tick.

Documents

Letter of Determination

Form 1023/1024 is not available for this organization

Chief Executive Officer

Mr. Marcus Haile

Number of employees

Source: IRS Form 990

Literacy Alliance of Northeast Florida Inc

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation

Other

Show data for fiscal year

Compensation data

Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Literacy Alliance of Northeast Florida Inc

Board of directors
as of 02/21/2023

SOURCE: Self-reported by organization

Board of directors data

Download the most recent year of board of directors data for this organization

Board chair

Mr. Michael Maguire

Community Volunteer

Term: 2022 - 2024

Cassidy Bergstrom

Gunster

Jill Auld

AARP

Jimmy Peluso

Vystar

Vickie Robinson

Community Volunteer

Dana Kriznar

Duval County Public Schools

Lauren Langham

Taylor English

Kamal Gasper

Vystar

Brian James

Ullman Wealth Partners

Terri Stepter

Guidewell

Kelly Coker

Duval County School Board

Sharol Noblejas

Guidewell

Julie Delgal

Author

Doreen Gross

Community Volunteer

Scott Wilson

Total Military Management

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

Board orientation and education
Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes
CEO oversight
Has the board conducted a formal, written assessment of the chief executive within the past year ? Yes
Ethics and transparency
Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
Board composition
Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes
Board performance
Has the board conducted a formal, written self-assessment of its performance within the past three years? No

Organizational demographics

SOURCE: Self-reported; last updated 2/21/2023

Candid has made improvements to the race and ethnicity options.

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity

White/Caucasian/European

Gender identity

Male, Not transgender (cisgender)

Sexual orientation

Heterosexual or straight

Disability status

Person without a disability

Race & ethnicity

Gender identity

Sexual orientation

No data

Disability

No data

Equity strategies

Last updated: 08/11/2022

GuideStar partnered with Equity in the Center - an organization that works to shift mindsets, practices, and systems to increase racial equity - to create this section. Learn more

Data

We review compensation data across the organization (and by staff levels) to identify disparities by race.
We ask team members to identify racial disparities in their programs and / or portfolios.
We disaggregate data to adjust programming goals to keep pace with changing needs of the communities we support.
We disaggregate data by demographics, including race, in every policy and program measured.

Policies and processes

We have a promotion process that anticipates and mitigates implicit and explicit biases about people of color serving in leadership positions.
We seek individuals from various race backgrounds for board and executive director/CEO positions within our organization.
We have community representation at the board level, either on the board itself or through a community advisory board.
We help senior leadership understand how to be inclusive leaders with learning approaches that emphasize reflection, iteration, and adaptability.
We engage everyone, from the board to staff levels of the organization, in race equity work and ensure that individuals understand their roles in creating culture such that one’s race identity has no influence on how they fare within the organization.

Literacy Alliance of Northeast Florida Inc

Where Opportunities Take Flight

Mission

Is this your nonprofit?

Programs and results

What we aim to solve

Our programs

Empowerment Literacy

STEP

JAX READS G.O.L.D.

Adult Literacy Corps

Where we work

Affiliations & memberships

Our results

Evaluation documents

Number of students who demonstrate improved overall literacy

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

Number of adult students who attained financial literacy/consumer skills

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

Number of adults who received literacy services

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

Our Sustainable Development Goals

Goals & Strategy

Charting impact

What is the organization aiming to accomplish?

What are the organization's key strategies for making this happen?

What are the organization's capabilities for doing this?

What have they accomplished so far and what's next?

How we listen

Financials

Financial documents

Revenue vs. expenses: breakdown

Liquidity in 2020 info

9.40

Months of cash in 2020 info

18.4

Fringe rate in 2020 info

10%

Funding sources info

Assets & liabilities info

Financial data

Digitizing IRS form 990 data

Literacy Alliance of Northeast Florida Inc

Literacy Alliance of Northeast Florida Inc

Literacy Alliance of Northeast Florida Inc

Business model indicators

Capital structure indicators

Key data checks

Operations

Documents

Chief Executive Officer

Mr. Marcus Haile

Number of employees

Literacy Alliance of Northeast Florida Inc

Compensation data

Literacy Alliance of Northeast Florida Inc

Board of directors data

Mr. Michael Maguire

Board leadership practices

Board orientation and education

CEO oversight

Ethics and transparency

Board composition

Board performance

Organizational demographics

Liquidity in 2020

Months of cash in 2020

Fringe rate in 2020

Funding sources

Assets & liabilities