Proliteracy Worldwide FY2020 filing

Tax-deductible

Syracuse, NY501(c)(3)Since 2002EducationEIN 16-6076384Revenue $10.0M in FY2020

On file with the IRSproliteracy.org308 Maltbie St Ste 100, 13204-1653 · Syracuse, NYTax-exempt since Nov 1973Publicly supported charity — 170(b)(1)(A)(vi)

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To increase adult literacy rates through educational content, program training and advocacy.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$744K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $189K a year · 2% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$744K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $166K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$3.4M
21% of total assets
Looks good: liabilities are 21% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 17 voting members
Looks good: 16 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$10.0M
Spent
$10.6M
To programs
79%
Net assets
$12.6M
By yearFY2020–FY2025
Revenue
$10.0M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$10.0M
FY2021$10.6M
FY2022$13.4M
FY2023$10.5M
FY2024$13.4M
FY2025$11.9M
Expenses
$10.6M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$10.6M
FY2021$10.1M
FY2022$11.8M
FY2023$11.3M
FY2024$12.2M
FY2025$12.7M
Net assets
$12.6M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$12.6M
FY2021$15.7M
FY2022$14.1M
FY2023$13.8M
FY2024$15.8M
FY2025$15.6M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1973.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $8.4M Management & general 16% · $1.7M Fundraising 5% · $543K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

20 people listed on the 990; $744K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Supervisor
$266,315Pt VII · Sec A
President/CEO
$206,870Pt VII · Sec A
VP of Publishing
$197,142Pt VII · Sec A
Executive Vice President
$73,247Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Mark Vineis’s $380K as President/CEO is at the 78th percentile of top reported officer pay among 3683 $10–100M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Mark Vineis$380,446$351,258$369,349$65,056——
Kevin Morgan———$289,605$212,079$206,870
Karen Welch$171,129$154,827$183,912$168,424$158,360$266,315
Sonja Marianne Chernos$212,004$185,408$200,741$185,278$180,565$197,142
Stephen Carr$171,176—————
Daniel Helms$147,627$118,447$130,072$119,023$118,122—
Allison Bleyler McDonald$123,233$113,836————
Gregory Stultz$119,892$104,546$100,800$107,973——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Boosts adult literacy rates globally by publishing educational materials, training instructors, and advocating for programs that help learners build essential life skills.

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Provided by the organization

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2 programs · $8.4M · in their own filed words · FY2019
01

Publishing

For more than 40 years, new readers press, proliteracy's publishing division, has provided educators with the instructional tools they need to teach adult students and older teens the skills for functioning in the world today.

$6.6Mprogram expense
02

Program and Professional Services

Domestic programsassisted over 1200 literacy groups and their volunteers and students through training, technical assistance and financial support of their programs common to proliteracy's mission.

$1.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 184 grants · $2.6M · 2019–2024
Unitemized GrantFY2024$34,185
Garces Family FoundationPA · FY2024$12,625
Chesterfield County Public SchoolsFY2024$12,500
Blue Ridge LiteracyVA · FY2024$12,000
Vita Education Services INCPA · FY2024$10,000
Workforce Essentials INCTN · FY2024$7,725
Antioch Unified School DistrictFY2024$6,975
Glen Cove Public LibraryNY · FY2024$6,725
Salinas Adult SchoolFY2024$6,250
Ysleta Education FoundationTX · FY2024$6,250
Providence Public LibraryRI · FY2024$6,000
Immigrant Connection INCIN · FY2024$6,000
Harris Literacy CenterGA · FY2024$6,000
New Beginning CDC INCFL · FY2024$6,000
See all 184 grants →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$10.0M
Ln 12
Fees for servicesLn 2g$8.1M
Gifts and grantsLn 1h$1.5M
Investment incomeLn 3$404K
Money outPt IX
$10.6M
Ln 25
Programscol B$8.4M
Managementcol C$1.7M
Fundraisingcol D$543K
Owns and owesPt X
$12.6M
net assets · Ln 32
Cash and savingsLn 1–2$779K
Total assetsLn 16$16.1M
LiabilitiesLn 26$3.4M
PeoplePt VI, VII
20
listed · VII A
PaidVII A4
Voting boardVI 1a17
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.5M
Fees for servicesLn 2g$8.1M
Investment incomeLn 3$404K
Gains on assetsLn 7$334K
Total revenueLn 12$10.0M
Assets in detailPt X, end of year
CashLn 1$417K
SavingsLn 2$362K
Cash and savings togetherLn 1–2$779K
InvestmentsLn 11–13$12.5M
Land, buildings, equipmentLn 10c$117K
Other assetsLn 15$22K
Total assetsLn 16$16.1M
LiabilitiesLn 26$3.4M
Net assetsLn 32$12.6M
OperationsPt I, VI
EmployeesI 550
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$820K$779K
InvestmentsLn 11–13$13.3M$12.5M
Land, buildings, equipmentLn 10c$152K$117K
Total assetsLn 16$16.7M$16.1M
LiabilitiesLn 26$3.3M$3.4M
Net assetsLn 32$13.4M$12.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$144K$144K
Grants and assistance to foreign recipientsLn 3$56K$56K
Pay of current officers, directors and key staffLn 5$296K$186K$78K$32K
Other salaries and wagesLn 7$2.7M$1.7M$678K$285K
Pension plan contributionsLn 8$41K$22K$14K$5K
Other employee benefitsLn 9$291K$160K$98K$34K
Payroll taxesLn 10$200K$118K$60K$22K
Other fees for servicesLn 11g$2.3M$1.9M$340K$76K
OccupancyLn 16$945K$641K$275K$29K
Conferences, conventions and meetingsLn 19$576K$459K$80K$37K
Depreciation, depletion and amortizationLn 22$59K$40K$19K
Other expenses (24a–d)Ln 24$3.0M$2.9M$47K$24K
Total functional expensesLn 25$10.6M$8.4M$1.7M$543K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $11.9M$12.7M−$802K$15.6M 990 PDF
FY2024 $13.4M$12.2M$1.2M$15.8M 990 PDF
FY2023 $10.5M$11.3M−$819K$13.8M 990 PDF
FY2022 $13.4M$11.8M$1.6M$14.1M 990 PDF
FY2021 $10.6M$10.1M$504K$15.7M 990 PDF
FY2020 Viewing $10.0M$10.6M−$599K$12.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $9,988,202 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,879,691$1,512,111
I-9 Program service revenuePrior year $7,860,714$8,072,380
I-10 Investment incomePrior year $1,269,337$403,711
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $11,009,742$9,988,202
I-13 Grants and similar amounts paidPrior year $175,973$199,451
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,396,017$3,513,048
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $6,490,921$6,875,133
I-18 Total expensesPrior year $10,062,911$10,587,632
I-19 Revenue less expensesPrior year $946,831−$599,430
Part VI · Governance 16 of 17 board members independent, no flags
VI-1a Voting members of the governing body17
VI-1b Independent voting members16
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $9,988,202 across 7 lines filed
VIII-1b Membership dues$139,629
VIII-1f All other contributions, gifts and grants$1,372,482
VIII-1h Total contributions, gifts and grants$1,512,111
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $8,072,380$8,072,380
VIII-3 Investment incomeExcluded from tax $69,585$69,585
VIII-7 Net gain or loss on sales of assetsExcluded from tax $334,126$334,126
VIII-12 Total revenueRelated to mission $8,072,380 · Unrelated business $0 · Excluded from tax $403,711$9,988,202
Part IX · Statement of functional expenses $10,587,632 across 12 lines filed
IX-1 Grants to domestic organizationsPrograms $143,641$143,641
IX-3 Grants and assistance to foreign recipientsPrograms $55,810$55,810
IX-5 Pay of current officers, directors and key staffPrograms $186,068 · Management $78,408 · Fundraising $31,887$296,363
IX-7 Other salaries and wagesPrograms $1,721,495 · Management $678,245 · Fundraising $285,200$2,684,940
IX-8 Pension plan contributionsPrograms $22,341 · Management $13,690 · Fundraising $4,718$40,749
IX-9 Other employee benefitsPrograms $159,725 · Management $97,872 · Fundraising $33,732$291,329
IX-10 Payroll taxesPrograms $117,854 · Management $60,174 · Fundraising $21,639$199,667
IX-11g Other fees for servicesPrograms $1,881,428 · Management $339,801 · Fundraising $75,864$2,297,093
IX-16 OccupancyPrograms $641,354 · Management $274,607 · Fundraising $29,126$945,087
IX-19 Conferences, conventions and meetingsPrograms $459,157 · Management $80,331 · Fundraising $36,803$576,291
IX-22 Depreciation, depletion and amortizationPrograms $40,111 · Management $19,312$59,423
IX-24 Other expenses (24a–d)Programs $2,925,936 · Management $46,961 · Fundraising $24,342$2,997,239
IX-25 Total functional expensesPrograms $8,354,920 · Management $1,689,401 · Fundraising $543,311$10,587,632
Part X · Balance sheet $16,059,797 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $408,913$417,146
X-2 Savings and temporary cash investmentsStart of year $411,284$362,022
X-4 Accounts receivableStart of year $1,372,383$1,311,970
X-8 Inventories for sale or useStart of year $715,795$995,234
X-9 Prepaid expenses and deferred chargesStart of year $326,934$306,149
X-10c Land, buildings and equipment, netStart of year $151,575$116,885
X-12 Other securitiesStart of year $13,302,977$12,528,883
X-15 Other assetsStart of year $17,458$21,508
X-16 Total assetsStart of year $16,707,319$16,059,797
X-17 Accounts payable and accrued expensesStart of year $1,132,508$910,777
X-19 Deferred revenueStart of year $743,599$657,153
X-24 Unsecured notes and loans payable$538,000
X-25 Other liabilitiesStart of year $1,430,258$1,319,981
X-26 Total liabilitiesStart of year $3,306,365$3,425,911
X-27 Net assets without donor restrictionsStart of year $10,865,725$10,021,707
X-28 Net assets with donor restrictionsStart of year $2,535,229$2,612,179
X-32 Total net assets or fund balancesStart of year $13,400,954$12,633,886
X-33 Total liabilities and net assetsStart of year $16,707,319$16,059,797
Part XI · Reconciliation of net assets $12,633,886 net assets at year end
XI-1 Total revenue$9,988,202
XI-2 Total expenses$10,587,632
XI-3 Revenue less expenses−$599,430
XI-4 Net assets at start of year$13,400,954
XI-5 Net unrealized gains (losses) on investments−$141,036
XI-9 Other changes in net assets−$26,602
XI-10 Net assets at end of year$12,633,886

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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