Literacy Connects FY2024 filing

Tax-deductible

Tucson, AZ501(c)(3)Since 1969EducationEIN 23-7047508Revenue $3.1M in FY2024

On file with the IRSliteracyconnects.org200 E Yavapai Rd, 85705-3650 · Tucson, AZTax-exempt since Dec 1969Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

Connecting people of all ages to a world of opportunities through Literacy and creative expression.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$121K 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

FY2024 · 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
5 of 6
filings with a surplus
Average surplus $263K a year · 10% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$121K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 4.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
29
named funders · $1.1M
Looks good: 29 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$137K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.1M
-10% vs prior year
Spent
$3.1M
To programs
82%
Net assets
$3.9M
By yearFY2020–FY2025
Revenue
$3.1M
FY2024▼ -10%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.1M
FY2021$2.4M
FY2022$2.3M
FY2023$3.5M
FY2024$3.1M
FY2025$3.2M
Expenses
$3.1M
FY2024▲ +23%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.0M
FY2021$1.9M
FY2022$2.2M
FY2023$2.5M
FY2024$3.1M
FY2025$3.3M
Net assets
$3.9M
FY2024▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.3M
FY2021$2.8M
FY2022$2.9M
FY2023$3.8M
FY2024$3.9M
FY2025$4.3M

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2024 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 Dec 1969.

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

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $2.5M Management & general 6% · $190K Fundraising 11% · $346K

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

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

13 people listed on the 990; $121K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Di
$87,549Pt VII · Sec A
Finance/Ops
$33,173Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Chair Elect
$0Pt VII · Sec A
Past Board C
$0Pt VII · Sec A
$0Pt VII · Sec A
Member
$0Pt VII · Sec A

Sharon O'Brien’s $100K as Executive Di is at the 32nd percentile of top reported officer pay among 3394 $1–10M 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 · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Betty Stauffer————$113,912$119,693
Matthew Wahlquist——$109,223$110,000$7,692—
Sharon O'Brien$100,127$87,549$57,446———
Daniel Small$73,625$33,173————
Rebecca Werner——$57,966$55,681$55,748—

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 Literacy Connects executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

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

Empowering all ages with literacy and creative expression to unlock opportunities.

Questions for Literacy Connects

Tap to ask. Literacy Connects sees how many people are interested.

Your first name shows with your question. Literacy Connects answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $2.1M · in their own filed words · FY2023
01

The adult programs of literacy connects, adult basic literacy and english language acquisition for adults, provided resources, support and ongoing training to 153 volunteers during the fiscal year, these volunteers gave more than 15,980 hours of their time as tutors and teachers to instruct adult learners, at no charge to the learners…

$1.0Mprogram expense
02

Stories that soar is a literacy and arts integration program that promotes writing and creative expression by honoring children's original stories through the arts. This fiscal year, their professional theatre program inspired 5,727 elemetary children to write 10,502 stories, 25 of which were presented back to students via on-line…

$630Kprogram expense
03

Literacy connects' reading seed program trained and supported 287 volunteer reading coaches to work one-to-one with 815 kindergarten through second grade students in title I schools. The students were provided extra support in improving their literacy skills and developing healthy relationships with books and reading through the…

$504Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
See all 29 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$3.1M
Ln 12
Gifts and grantsLn 1h$3.1M
Investment incomeLn 3$46K
Fees for servicesLn 2g$18K
Money outPt IX
$3.1M
Ln 25
Programscol B$2.5M
Managementcol C$190K
Fundraisingcol D$346K
Owns and owesPt X
$3.9M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$4.0M
LiabilitiesLn 26$137K
PeoplePt VI, VII
13
listed · VII A
PaidVII A2
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.1M
Government grantsLn 1e$297K
Noncash giftsLn 1g$799
Fundraising eventsLn 1c$128K
Fees for servicesLn 2g$18K
Investment incomeLn 3$46K
Gains on assetsLn 7$5K
Total revenueLn 12$3.1M
Assets in detailPt X, end of year
CashLn 1$132K
SavingsLn 2$1.1M
Cash and savings togetherLn 1–2$1.2M
InvestmentsLn 11–13$30K
Land, buildings, equipmentLn 10c$1.7M
Other assetsLn 15$344K
Total assetsLn 16$4.0M
LiabilitiesLn 26$137K
Net assetsLn 32$3.9M
OperationsPt I, VI
EmployeesI 552
VolunteersI 6482
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 FY24End FY24
Cash and savingsLn 1–2$1.1M$1.2M
InvestmentsLn 11–13$128K$30K
Land, buildings, equipmentLn 10c$1.7M$1.7M
Total assetsLn 16$4.3M$4.0M
LiabilitiesLn 26$451K$137K
Net assetsLn 32$3.8M$3.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$188K$113K$73K$1K
Other salaries and wagesLn 7$1.7M$1.4M$20K$201K
Pension plan contributionsLn 8$42K$34K$2K$6K
Other employee benefitsLn 9$139K$122K$4K$13K
Payroll taxesLn 10$163K$127K$15K$21K
Management feesLn 11a$124K$118K$475$6K
Accounting feesLn 11c$17K$17K
Professional fundraising feesLn 11e$21K$21K
Other fees for servicesLn 11g$115K$84K$10K$20K
Advertising and promotionLn 12$11K$11K
Office expensesLn 13$234K$188K$21K$26K
OccupancyLn 16$34K$32K$1K$1K
Conferences, conventions and meetingsLn 19$29K$19K$5K$6K
InterestLn 20$15K$15K
Depreciation, depletion and amortizationLn 22$70K$60K$3K$8K
InsuranceLn 23$33K$28K$1K$4K
Other expenses (24a–d)Ln 24$158K$155K$2K$1K
All other expensesLn 24e$4K$4K
Total functional expensesLn 25$3.1M$2.5M$190K$346K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $3.2M$3.3M−$154K$4.3M 990 PDF
FY2024 Viewing $3.1M$3.1M$48K$3.9M 990 PDF
FY2023 $3.5M$2.5M$972K$3.8M 990 PDF
FY2022 $2.3M$2.2M$162K$2.9M 990 PDF
FY2021 $2.4M$1.9M$451K$2.8M 990 PDF
FY2020 $2.1M$2.0M$100K$2.3M 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 FY2024 990 (6 parts)
Part I · Summary $3,105,516 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,506,249$3,146,682
I-9 Program service revenuePrior year $20,869$18,328
I-10 Investment incomePrior year $22,681$46,092
I-11 Other revenuePrior year −$88,220−$105,586
I-12 Total revenuePrior year $3,461,579$3,105,516
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,706,712$2,191,123
I-16a Professional fundraising fees$20,850
I-17 Other expensesPrior year $782,701$845,049
I-18 Total expensesPrior year $2,489,413$3,057,022
I-19 Revenue less expensesPrior year $972,166$48,494
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
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 $3,105,516 across 10 lines filed
VIII-1c Fundraising events$127,651
VIII-1e Government grants$297,072
VIII-1f All other contributions, gifts and grants$2,721,959
VIII-1g Noncash contributions (included above)$799
VIII-1h Total contributions, gifts and grants$3,146,682
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $18,328$18,328
VIII-3 Investment incomeExcluded from tax $41,533$41,533
VIII-7 Net gain or loss on sales of assetsExcluded from tax $4,559$4,559
VIII-8 Net income from fundraising eventsExcluded from tax −$105,586−$105,586
VIII-12 Total revenueRelated to mission $18,328 · Excluded from tax −$59,494$3,105,516
Part IX · Statement of functional expenses $3,057,022 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $113,189 · Management $73,263 · Fundraising $1,441$187,893
IX-7 Other salaries and wagesPrograms $1,438,461 · Management $20,288 · Fundraising $200,658$1,659,407
IX-8 Pension plan contributionsPrograms $33,591 · Management $2,125 · Fundraising $6,054$41,770
IX-9 Other employee benefitsPrograms $121,922 · Management $3,953 · Fundraising $13,319$139,194
IX-10 Payroll taxesPrograms $127,435 · Management $14,524 · Fundraising $20,900$162,859
IX-11a Management feesPrograms $117,896 · Management $475 · Fundraising $5,692$124,063
IX-11c Accounting feesManagement $16,690$16,690
IX-11e Professional fundraising feesFundraising $20,850$20,850
IX-11g Other fees for servicesPrograms $84,191 · Management $10,361 · Fundraising $20,321$114,873
IX-12 Advertising and promotionFundraising $11,075$11,075
IX-13 Office expensesPrograms $187,532 · Management $20,973 · Fundraising $25,737$234,242
IX-16 OccupancyPrograms $31,543 · Management $1,371 · Fundraising $1,372$34,286
IX-19 Conferences, conventions and meetingsPrograms $18,594 · Management $5,199 · Fundraising $5,654$29,447
IX-20 InterestManagement $14,805$14,805
IX-22 Depreciation, depletion and amortizationPrograms $59,651 · Management $2,844 · Fundraising $7,823$70,318
IX-23 InsurancePrograms $28,148 · Management $1,325 · Fundraising $3,643$33,116
IX-24 Other expenses (24a–d)Programs $154,778 · Management $1,557 · Fundraising $1,498$157,833
IX-24e All other expensesPrograms $4,301$4,301
IX-25 Total functional expensesPrograms $2,521,232 · Management $189,753 · Fundraising $346,037$3,057,022
Part X · Balance sheet $4,037,924 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $101,580$132,175
X-2 Savings and temporary cash investmentsStart of year $1,025,810$1,053,549
X-3 Pledges and grants receivableStart of year $905,782$656,079
X-4 Accounts receivableStart of year $23,302$53,462
X-9 Prepaid expenses and deferred chargesStart of year $35,952$84,180
X-10c Land, buildings and equipment, netStart of year $1,740,817$1,670,499
X-11 Publicly traded securitiesStart of year $127,662$30,000
X-14 Intangible assets$13,680
X-15 Other assetsStart of year $327,077$344,300
X-16 Total assetsStart of year $4,287,982$4,037,924
X-17 Accounts payable and accrued expensesStart of year $86,639$137,407
X-26 Total liabilitiesStart of year $450,938$137,407
X-27 Net assets without donor restrictionsStart of year $2,084,907$2,756,075
X-28 Net assets with donor restrictionsStart of year $1,752,137$1,144,442
X-32 Total net assets or fund balancesStart of year $3,837,044$3,900,517
X-33 Total liabilities and net assetsStart of year $4,287,982$4,037,924
Part XI · Reconciliation of net assets $3,900,517 net assets at year end
XI-1 Total revenue$3,105,516
XI-2 Total expenses$3,057,022
XI-3 Revenue less expenses$48,494
XI-4 Net assets at start of year$3,837,044
XI-5 Net unrealized gains (losses) on investments−$1,244
XI-9 Other changes in net assets$16,223
XI-10 Net assets at end of year$3,900,517

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.