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LITERACY CONNECTS

TUCSON, AZ · EIN 237047508 · Form 990 · FY2021 · NTEE B60 · Education · Medium ($1M-$10M) · www.literacyconnects.org
revenue
$2.3M
expenses
$2.2M
net assets
$2.9M
employees
35
volunteers
747
program ratio
84%
mission · from form 990

CONNECTING PEOPLE OF ALL AGES TO A WORLD OF OPPORTUNITIES THROUGH LITERACY AND CREATIVE EXPRESSION.

profile · synthesized from sources

Literacy Connects is a nonprofit organization based in Tucson, Arizona, dedicated to connecting people of all ages to opportunities through literacy and creative expression. They offer programs for adults focusing on English language, basic literacy, math, and computer skills, as well as children's programs that provide reading coaching and free books. Additionally, they integrate arts into literacy education for K-12 students.

irs program accomplishments · form 990 part iii · fy2021

what they reported doing

Program narrative the organization filed with the IRS. Ordered by program spending.

  1. #1 primary $453K
    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 5,220 ELEMETARY AND MIDDLE SCHOOL CHILDREN TO WRITE 7,254 STORIES, 324 OF WHICH WERE PRESENTED BACK TO STUDENTS VIA ON-LINE PLATFORMS, 95 THROUGH LIVE THEATRE, AND 10 THROUGH PUBLIC RADIO. SEE SCHEDULE O FOR MORE INFORMATION ON REVENUE AND THE VALUE OF VOLUNTEERS LABOR NOT REFLECTED ON THIS RETURN.
  2. #2 $362K
    LITERACY CONNECTS' READING SEED PROGRAM TRAINED AND SUPPORTED 202 VOLUNTEER READING COACHES TO WORK ONE-TO-ONE WITH 605 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 MENTORSHIP OF A CARING ADULT. READING COACHES CONTRIBUTED 10,843 HOURS OF SERVICE, RESULTING IN STUDENTS AVERAGING 18 HOURS OF READING SUPPORT THROUGHOUT THE SCHOOL YEAR. THE PROGRAM OFFERED A LENDING LIBRARY OF 19,000 BOOKS THAT MATCH STUDENTS' INTERESTS AND DISTRIBUTED OVER 15,983 FREE BOOKS THROUGHOUT THE COUNTY TO HELP CHILDREN BUILD HOME LIBRARIES AND BECOME INDEPENDENT READERS SO THAT THEY CAN BECOME LIFELONG LEARNERS. THE OBJECTIVE OF READING SEED IN 2021- 2022 IS TO REBUILD OUR VOLUNTEER NUMBERS IN ORDER TO RETURN TO PRE-PANDEMIC SERVICE LEVELS. OUR LONG-TERM GOAL IS TO EXPAND OUR INTENSIVE KINDERGARTEN PROGRAM TO INCREASE OUR IMPACT AT EACH SCHOOL, RESULTING IN AN INCREASED NUMBER OF STUDENTS READING AT GRADE LEVEL BY THE END OF THIRD GRADE.
named programs · 3 · from sources

what they call their work

Adult and Workforce Education
Helps adult learners improve English language skills, basic literacy, math, and computer skills, prepare for the GED, and supports employment goals.
Arts Integration (STS!)
Empowers K-12 students by giving voice to their original words and creative ideas through a variety of literacy and arts programs.
Children's Programs (Reading Seed)
Partners with Title I schools to provide one-to-one reading coaching for students in kindergarten – 2nd grade and distributes free books to encourage independent reading.
activities · 3 clusters

what they do

  • Adult Literacy and HSE/ESL Instruction 2 activities
    • Adult Literacy and Education Programs
      Provides instruction in English language skills, basic literacy, math, and computer skills to adult learners, including GED preparation and employment support.
    • Adult Literacy and Education Programs
      Provides instruction in English language skills, basic literacy, math, and computer skills to adult learners, including GED preparation and employment support.
  • Children's Book Distribution & Reading Spaces 2 activities
    • Youth Reading Coaching and Book Distribution
      Partners with Title I schools to deliver one-to-one reading coaching by trained volunteers to students in kindergarten through 2nd grade and provides free books tailored to students' interests.
    • Youth Reading Coaching and Book Distribution
      Partners with Title I schools to deliver one-to-one reading coaching by trained volunteers to students in kindergarten through 2nd grade and provides free books tailored to students' interests.
  • Uncategorized 2 activities
    • K-12 Literacy and Arts Programs
      Offers literacy and arts programs that enable K-12 students to express their original ideas and creative writing through artistic mediums.
    • K-12 Literacy and Arts Programs
      Offers literacy and arts programs that enable K-12 students to express their original ideas and creative writing through artistic mediums.
financials · form 990 · fy2021

the money

revenue
Total revenue$2.33M
Contributions & grants$2.35M101%
Program service revenue$8K0%
Investment income$9970%
Other revenue$-32K
expenses
Total expenses$2.17M
Program expenses84%
Admin / overhead8%
Fundraising9%
Salaries & benefits$1.58M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$3.37M
Cash$1.13M
Investments$77K
Liabilities$467K
Net assets$2.90M
Liquid reserves6.7 mo
3 years on record · 2019–2021 · YoY revenue -2.8%
leadership · form 990 part vii · fy2021

who runs it

paid leadership · 2
NameTitleHours/wkCompensation
MATTHEW WAHLQUIST EXECUTIVE DI 50 $115K
REBECCA WERNER FINANCE/OPS 45 $61K
board members · 17
  • AMBER MATHEWSON — CHAIR ELECT
  • AMY BEITER — SECRETARY
  • BOBBIE JO BUEL CARTER — MEMBER
  • CHRIS GUTIERREZ — MEMBER
  • DANIELLE GOMEZ — MEMBER
  • JILL CASTEK — MEMBER
  • KATRI TYPPO — MEMBER
  • KIM EGITA — TREASURER
  • LORI GARMUS — MEMBER
  • MATT KOPEC — MEMBER
  • MINNETTE POWELL — SECRETARY
  • REYNA MENDOZA — CONSTITUENT
  • SALLY LANYON — MEMBER
  • SUNNY BAE — MEMBER
  • SUSAN PETRUS — MEMBER
  • TIM HENRY — PAST BOARD C
  • TIM KINNEY — BOARD CHAIR
relationships · 1

who they work with

  • Title I schools Partner — Partner organizations where Reading Seed delivers one-to-one reading coaching and book distribution programs.