Proliteracy Worldwide FY2021 filing

Tax-deductible

Syracuse, NY501(c)(3)Since 2002EducationEIN 16-6076384Revenue $10.6M in FY2021

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.
78¢ of each $1 spent went to programs.
$669K 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

FY2021 · 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
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$669K
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
Fine: 1.0 months of spending in cash; 1 to 3.
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
$3.8M
20% of total assets
Looks good: liabilities are 20% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 16 voting members
Looks good: 15 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$10.6M
+6% vs prior year
Spent
$10.1M
To programs
78%
Net assets
$15.7M
By yearFY2020–FY2025
Revenue
$10.6M
FY2021▲ +6%
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
$10.1M
FY2021▼ -5%
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
$15.7M
FY2021▲ +24%
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 FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 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

78 cents of each dollar spent went to programs.

Program services 78% · $7.8M Management & general 18% · $1.8M Fundraising 5% · $457K

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

19 people listed on the 990; $669K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
President/CEO
$212,079Pt VII · Sec A
VP of Publishing
$180,565Pt VII · Sec A
Supervisor
$158,360Pt VII · Sec A
Director of Sales
$118,122Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$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.

See Proliteracy Worldwide executive salaries →

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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.

Provided by the organization

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2 programs · $7.8M · in their own filed words · FY2020
01

Publishing

For over 50 years, new readers press, proliteracy's publishing division, has been providing educators with instructional tools to help adult learners build the skills needed to succeed in the world today. Proceeds from our product sales support programs for proliteracy membership and the field of adult literacy providers.

$6.6Mprogram expense
02

Program and Professional Services

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

$1.2Mprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$10.6M
Ln 12
Fees for servicesLn 2g$7.7M
Gifts and grantsLn 1h$2.1M
Investment incomeLn 3$720K
Money outPt IX
$10.1M
Ln 25
Programscol B$7.8M
Managementcol C$1.8M
Fundraisingcol D$457K
Owns and owesPt X
$15.7M
net assets · Ln 32
Cash and savingsLn 1–2$807K
Total assetsLn 16$19.5M
LiabilitiesLn 26$3.8M
PeoplePt VI, VII
19
listed · VII A
PaidVII A4
Voting boardVI 1a16
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.1M
Government grantsLn 1e$572K
Noncash giftsLn 1g$9K
Fees for servicesLn 2g$7.7M
Investment incomeLn 3$720K
Gains on assetsLn 7$451K
Total revenueLn 12$10.6M
Assets in detailPt X, end of year
CashLn 1$378K
SavingsLn 2$428K
Cash and savings togetherLn 1–2$807K
InvestmentsLn 11–13$15.4M
Land, buildings, equipmentLn 10c$237K
Other assetsLn 15$31K
Total assetsLn 16$19.5M
LiabilitiesLn 26$3.8M
Net assetsLn 32$15.7M
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 FY21End FY21
Cash and savingsLn 1–2$779K$807K
InvestmentsLn 11–13$12.5M$15.4M
Land, buildings, equipmentLn 10c$117K$237K
Total assetsLn 16$16.1M$19.5M
LiabilitiesLn 26$3.4M$3.8M
Net assetsLn 32$12.6M$15.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$179K$179K
Grants and assistance to foreign recipientsLn 3$18K$18K
Pay of current officers, directors and key staffLn 5$249K$151K$72K$26K
Other salaries and wagesLn 7$2.7M$1.7M$762K$281K
Pension plan contributionsLn 8$47K$27K$15K$5K
Other employee benefitsLn 9$237K$134K$77K$26K
Payroll taxesLn 10$203K$128K$52K$23K
Legal feesLn 11b$30K$24K$5K$333
Accounting feesLn 11c$30K$24K$5K$331
Investment management feesLn 11f$66K$53K$12K$728
Other fees for servicesLn 11g$1.6M$1.3M$296K$18K
Information technologyLn 14$19K$16K$3K$213
RoyaltiesLn 15$98K$80K$18K$1K
OccupancyLn 16$679K$417K$252K$9K
Conferences, conventions and meetingsLn 19$35K$27K$7K$941
Depreciation, depletion and amortizationLn 22$68K$68K
Other expenses (24a–d)Ln 24$3.8M$3.6M$133K$65K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$10.1M$7.8M$1.8M$457K

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 Viewing $10.6M$10.1M$504K$15.7M 990 PDF
FY2020 $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 FY2021 990 (6 parts)
Part I · Summary $10,559,048 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,512,111$2,146,032
I-9 Program service revenuePrior year $8,072,380$7,692,849
I-10 Investment incomePrior year $403,711$720,167
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $9,988,202$10,559,048
I-13 Grants and similar amounts paidPrior year $199,451$197,703
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,513,048$3,444,328
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $6,875,133$6,413,452
I-18 Total expensesPrior year $10,587,632$10,055,483
I-19 Revenue less expensesPrior year −$599,430$503,565
Part VI · Governance 15 of 16 board members independent, no flags
VI-1a Voting members of the governing body16
VI-1b Independent voting members15
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 $10,559,048 across 9 lines filed
VIII-1b Membership dues$134,429
VIII-1e Government grants$571,810
VIII-1f All other contributions, gifts and grants$1,439,793
VIII-1g Noncash contributions (included above)$8,720
VIII-1h Total contributions, gifts and grants$2,146,032
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,692,849$7,692,849
VIII-3 Investment incomeExcluded from tax $268,687$268,687
VIII-7 Net gain or loss on sales of assetsExcluded from tax $451,480$451,480
VIII-12 Total revenueRelated to mission $7,692,849 · Unrelated business $0 · Excluded from tax $720,167$10,559,048
Part IX · Statement of functional expenses $10,055,483 across 18 lines filed
IX-1 Grants to domestic organizationsPrograms $179,491$179,491
IX-3 Grants and assistance to foreign recipientsPrograms $18,212$18,212
IX-5 Pay of current officers, directors and key staffPrograms $151,104 · Management $71,504 · Fundraising $26,060$248,668
IX-7 Other salaries and wagesPrograms $1,665,871 · Management $761,723 · Fundraising $280,749$2,708,343
IX-8 Pension plan contributionsPrograms $26,608 · Management $15,281 · Fundraising $5,253$47,142
IX-9 Other employee benefitsPrograms $133,939 · Management $76,924 · Fundraising $26,440$237,303
IX-10 Payroll taxesPrograms $127,686 · Management $51,912 · Fundraising $23,274$202,872
IX-11b Legal feesPrograms $24,272 · Management $5,458 · Fundraising $333$30,063
IX-11c Accounting feesPrograms $24,123 · Management $5,425 · Fundraising $331$29,879
IX-11f Investment management feesPrograms $53,061 · Management $11,933 · Fundraising $728$65,722
IX-11g Other fees for servicesPrograms $1,318,242 · Management $296,454 · Fundraising $18,082$1,632,778
IX-14 Information technologyPrograms $15,523 · Management $3,491 · Fundraising $213$19,227
IX-15 RoyaltiesPrograms $79,524 · Management $17,884 · Fundraising $1,091$98,499
IX-16 OccupancyPrograms $417,426 · Management $252,331 · Fundraising $8,755$678,512
IX-19 Conferences, conventions and meetingsPrograms $26,959 · Management $6,622 · Fundraising $941$34,522
IX-22 Depreciation, depletion and amortizationManagement $68,006$68,006
IX-24 Other expenses (24a–d)Programs $3,556,329 · Management $132,670 · Fundraising $65,248$3,754,247
IX-24e All other expensesPrograms $1,997$1,997
IX-25 Total functional expensesPrograms $7,820,367 · Management $1,777,618 · Fundraising $457,498$10,055,483
Part X · Balance sheet $19,464,705 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $417,146$378,228
X-2 Savings and temporary cash investmentsStart of year $362,022$428,371
X-4 Accounts receivableStart of year $1,311,970$1,745,712
X-8 Inventories for sale or useStart of year $995,234$952,706
X-9 Prepaid expenses and deferred chargesStart of year $306,149$290,479
X-10c Land, buildings and equipment, netStart of year $116,885$237,471
X-12 Other securitiesStart of year $12,528,883$15,400,538
X-15 Other assetsStart of year $21,508$31,200
X-16 Total assetsStart of year $16,059,797$19,464,705
X-17 Accounts payable and accrued expensesStart of year $910,777$1,339,823
X-19 Deferred revenueStart of year $657,153$476,171
X-24 Unsecured notes and loans payableStart of year $538,000$546,840
X-25 Other liabilitiesStart of year $1,319,981$1,442,140
X-26 Total liabilitiesStart of year $3,425,911$3,804,974
X-27 Net assets without donor restrictionsStart of year $10,021,707$12,286,993
X-28 Net assets with donor restrictionsStart of year $2,612,179$3,372,738
X-32 Total net assets or fund balancesStart of year $12,633,886$15,659,731
X-33 Total liabilities and net assetsStart of year $16,059,797$19,464,705
Part XI · Reconciliation of net assets $15,659,731 net assets at year end
XI-1 Total revenue$10,559,048
XI-2 Total expenses$10,055,483
XI-3 Revenue less expenses$503,565
XI-4 Net assets at start of year$12,633,886
XI-5 Net unrealized gains (losses) on investments$2,789,419
XI-9 Other changes in net assets−$267,139
XI-10 Net assets at end of year$15,659,731

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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