philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Literacy Source FY2022 filing

Tax-deductible

Seattle, WA501(c)(3)Education EIN 91-2101208Revenue $1.2M in FY2022

On file with the IRSliteracysource.org12360 Lake City Way Ne Ste 301, 98125-5447 · Seattle, WATax-exempt since Apr 2002Publicly supported charity — 170(b)(1)(A)(vi)

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

Literacy Source partners with adults working to gain skills and education to create new opportunities for themselves, their families, and the community. Literacy Source makes IT possible for adults to gain the basic Literacy skills they need in order to succeed in school, to find a job, to achieve life goals, and to create a better, more hopeful future. At the heart of our work is teaching adult learners to read, write and DO basic math. That's because proficiency in these areas is a game-changer for people who are otherwise unable to attain employment, thrive in school, gain citizenship and pursue other life opportunities. Our learners range in age from 18-88, speak more than 40 languages, and represent over 50 nations. With a small professional staff and over 200 volunteers, Literacy Source provides almost 50,000 hours of small group and individualized instruction for 700 adult learners each year, including: . Basic skills instruction in reading, writing and math . English for speake

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$143K 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

FY2022 · 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
6 of 6
filings with a surplus
Average surplus $148K a year · 10% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$143K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$21K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
-1% vs prior year
Spent
$1.1M
To programs
77%
Net assets
$608K
By yearFY2020–FY2025
Revenue
$1.2M
FY2022▼ -1%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.1M
FY2021$1.2M
FY2022$1.2M
FY2023$1.4M
FY2024$1.5M
FY2025$2.3M
Expenses
$1.1M
FY2022▼ -0.9%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.1M
FY2021$1.1M
FY2022$1.1M
FY2023$1.3M
FY2024$1.4M
FY2025$1.7M
Net assets
$608K
FY2022▲ +12%
Tap a bar for its year
Net assets by fiscal year
FY2020$475K
FY2021$543K
FY2022$608K
FY2023$662K
FY2024$726K
FY2025$1.3M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 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 Apr 2002.

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

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $871K Management & general 14% · $154K Fundraising 9% · $107K

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

Something off? Claim to add context

Who runs it and what they're paid

17 people listed on the 990; $143K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Sarah C Howell
Co-Exec Dire
$71,939Pt VII · Sec A
Shira Rosen
Co-Exec Dire
$71,050Pt VII · Sec A
Jeffery Wells
Secretary
$0Pt VII · Sec A
Barbara Petty
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Sarah C Howell’s $81K as Co-Exec Director is at the 20th percentile of top reported officer pay among 3395 $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 · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Sarah C Howell$81,173$78,653$75,705$71,939$70,462—
Eileen Aparis—————$79,067
Shira Rosen$78,713$76,797$74,049$71,050$25,487—

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 Source executive salaries →

On this list? Claim this org

Something off? Claim to add context

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

Teaches adults reading, writing, and math skills to improve their lives and communities.

Questions for Literacy Source

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

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

Provided by the organization

Know this org? Add your story

3 programs · $871K · in their own filed words · FY2021
01

Lake city learning center adult basic education and support: small group classes and one-on-one tutoring in english language, citizenship education, reading, writing, math, ged completion and computer skills instruction provided by staff and trained volunteers for low-literacy adults and english language learners in preparation for…

$705Kprogram expense
02

Community Classes

In addition to offering classes at our main learning center in lake city, we partner with local governments and community partners to provide english language instruction at a variety of locations in the community including: -ready to work south: literacy source partners with the city of seattle and asian counseling and referral service…

$153Kprogram expense
03

Workplace Classes

Literacy source partners with employers and unions to provide on-site contextualized classes that focus on helping employees with english language AND/OR digital literacy skills needed to succeed and advance in the workplace.

$12Kprogram 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 · FY2025
Washington Women's FoundationFY2025$20K
Total grants receivedfrom 1 funder$20K

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.2M
Ln 12
Gifts and grantsLn 1h$1.2M
Fees for servicesLn 2g$25K
Other incomeLn 4–11$1K
Money outPt IX
$1.1M
Ln 25
Programscol B$871K
Managementcol C$154K
Fundraisingcol D$107K
Owns and owesPt X
$608K
net assets · Ln 32
Cash and savingsLn 1–2$395K
Total assetsLn 16$629K
LiabilitiesLn 26$21K
PeoplePt VI, VII
17
listed · VII A
PaidVII A2
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Government grantsLn 1e$636K
Noncash giftsLn 1g$4K
Fees for servicesLn 2g$25K
Investment incomeLn 3$264
Other incomeLn 4–11$1K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$131K
SavingsLn 2$264K
Cash and savings togetherLn 1–2$395K
Land, buildings, equipmentLn 10c$4K
Total assetsLn 16$629K
LiabilitiesLn 26$21K
Net assetsLn 32$608K
OperationsPt I, VI
EmployeesI 527
VolunteersI 6179
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 FY22End FY22
Cash and savingsLn 1–2$440K$395K
Land, buildings, equipmentLn 10c$9K$4K
Total assetsLn 16$582K$629K
LiabilitiesLn 26$39K$21K
Net assetsLn 32$543K$608K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$146K$111K$20K$15K
Other salaries and wagesLn 7$624K$478K$83K$63K
Pension plan contributionsLn 8$15K$11K$2K$2K
Other employee benefitsLn 9$58K$44K$7K$7K
Payroll taxesLn 10$68K$51K$9K$8K
Accounting feesLn 11c$10K$10K
Other fees for servicesLn 11g$8K$5K$3K
Office expensesLn 13$4K$4K$116$220
Information technologyLn 14$7K$2K$5K
OccupancyLn 16$93K$86K$6K$446
TravelLn 17$293$293
Depreciation, depletion and amortizationLn 22$5K$4K$358$340
InsuranceLn 23$6K$3K$3K
Other expenses (24a–d)Ln 24$69K$55K$6K$8K
All other expensesLn 24e$19K$15K$1K$3K
Total functional expensesLn 25$1.1M$871K$154K$107K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.3M$1.7M$590K$1.3M 990 PDF
FY2024 $1.5M$1.4M$64K$726K 990 PDF
FY2023 $1.4M$1.3M$58K$662K 990 PDF
FY2022 Viewing $1.2M$1.1M$65K$608K 990 PDF
FY2021 $1.2M$1.1M$68K$543K 990 PDF
FY2020 $1.1M$1.1M$42K$475K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $1,195,880 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,192,838$1,169,879
I-9 Program service revenuePrior year $15,578$24,563
I-10 Investment incomePrior year $331$264
I-11 Other revenue$1,174
I-12 Total revenuePrior year $1,208,747$1,195,880
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $877,036$909,991
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $264,136$221,177
I-18 Total expensesPrior year $1,141,172$1,131,168
I-19 Revenue less expensesPrior year $67,575$64,712
Part VI · Governance 15 of 15 board members independent, no flags
VI-1a Voting members of the governing body15
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 $1,195,880 across 8 lines filed
VIII-1e Government grants$636,151
VIII-1f All other contributions, gifts and grants$533,728
VIII-1g Noncash contributions (included above)$3,625
VIII-1h Total contributions, gifts and grants$1,169,879
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $24,563$24,563
VIII-3 Investment incomeExcluded from tax $264$264
VIII-8 Net income from fundraising events$1,174
VIII-12 Total revenueRelated to mission $24,563 · Excluded from tax $264$1,195,880
Part IX · Statement of functional expenses $1,131,168 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $110,923 · Management $19,655 · Fundraising $14,935$145,513
IX-7 Other salaries and wagesPrograms $478,440 · Management $82,837 · Fundraising $62,943$624,220
IX-8 Pension plan contributionsPrograms $11,024 · Management $1,862 · Fundraising $1,714$14,600
IX-9 Other employee benefitsPrograms $43,524 · Management $7,351 · Fundraising $6,766$57,641
IX-10 Payroll taxesPrograms $51,359 · Management $8,674 · Fundraising $7,984$68,017
IX-11c Accounting feesManagement $9,590$9,590
IX-11g Other fees for servicesPrograms $5,420 · Management $3,000$8,420
IX-13 Office expensesPrograms $3,756 · Management $116 · Fundraising $220$4,092
IX-14 Information technologyPrograms $1,648 · Management $4,945$6,593
IX-16 OccupancyPrograms $86,443 · Management $6,111 · Fundraising $446$93,000
IX-17 TravelPrograms $293$293
IX-22 Depreciation, depletion and amortizationPrograms $4,481 · Management $358 · Fundraising $340$5,179
IX-23 InsurancePrograms $3,214 · Management $2,525$5,739
IX-24 Other expenses (24a–d)Programs $55,463 · Management $5,717 · Fundraising $7,923$69,103
IX-24e All other expensesPrograms $14,801 · Management $1,004 · Fundraising $3,363$19,168
IX-25 Total functional expensesPrograms $870,789 · Management $153,745 · Fundraising $106,634$1,131,168
Part X · Balance sheet $629,247 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $175,935$130,866
X-2 Savings and temporary cash investmentsStart of year $264,053$264,067
X-3 Pledges and grants receivableStart of year $17,500$198,372
X-4 Accounts receivableStart of year $82,345$12,500
X-9 Prepaid expenses and deferred chargesStart of year $32,978$19,559
X-10c Land, buildings and equipment, netStart of year $9,062$3,883
X-16 Total assetsStart of year $581,873$629,247
X-17 Accounts payable and accrued expensesStart of year $37,616$19,078
X-25 Other liabilitiesStart of year $1,200$2,400
X-26 Total liabilitiesStart of year $38,816$21,478
X-27 Net assets without donor restrictionsStart of year $524,333$573,199
X-28 Net assets with donor restrictionsStart of year $18,724$34,570
X-32 Total net assets or fund balancesStart of year $543,057$607,769
X-33 Total liabilities and net assetsStart of year $581,873$629,247
Part XI · Reconciliation of net assets $607,769 net assets at year end
XI-1 Total revenue$1,195,880
XI-2 Total expenses$1,131,168
XI-3 Revenue less expenses$64,712
XI-4 Net assets at start of year$543,057
XI-10 Net assets at end of year$607,769

Form 990 e-file (XML) FY2022 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.

Your org? Add context

Made it to the end? Claim this org

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.