Augustine Literacy Project - Triangle FY2022 filing
Trains volunteers to tutor low-income children in reading, writing, and spelling. For fiscal year 2022 it reported $153K in revenue, $259K in expenses, and $245K in net assets.Pt I
- Founded
- 2015
- Type
- Public charity (501(c)(3)) · Education
- Location
- Durham, NC
- Website
- www.alptriangle.org
- Filings
- 4 on file (2020–2022)
More identity details & actions ⌄
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Summary of the Filing
Where the work happens
Programs for Adults
In an effort to make the training more accessible to a wider variety of volunteers, the project continues to use a five-day training program requiring the tutors to complete pre-class and post-class work. This program relies more heavily on coaching during and after training.
Highschool Tutor Training Program
During the academic day and year, 27 seniors at durham academy, durham, NC, and trinity school of durham and chapel hill, NC were trained as augustine tutors. The students served as tutors for struggling, elementary school children for most of the academic year.
Tutor Support
The training program coordinator schedules several opportunities for tutors to gather and discuss tutoring. These meetings are usually focused on a particular area of tutor training. The training program coordinator considers the needs and requests of the tutors as she schedules these meetings.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Jennifer Malins’s $44K as Executive Director is at the 35th percentile of top reported officer pay among 1616 $100K–1M 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 · 3 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Lori Easterlin | — | $81,594 | $81,594 | — | — |
| Lori Easterlin | — | — | — | $65,717 | $77,717 |
| Jennifer Malins | $44,328 | — | — | — | — |
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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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 46% | — | — |
| Overhead ratio | 16% | — | — |
| Fundraising cost ratio | 75% | — | — |
| Revenue growth | -36% | — | — |
| Accounting fee ratio | 4% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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