2024-11-13T07:27:24-05:00 2023-12-31 200149244 TAX XPRESS REFUNDS INC 2026 OPA LOCKA BLVD MIAMI FL 33054 990EZ 2023-01-01 465437221 LITERACY CONNECTION INC LITE 613 SW 12TH AVENUE Dania FL 33004 TIA MAJOR CEO 7547792495 2024-03-12 false true JANET MCKNIGHT P00503548 3056819559 2024-11-13 X 2023 2024-10-15 13:58:12Z X X WWW.LITERACYCONNECT.ORG X X 159723 X 159723 159723 150105 150105 9618 169797 179415 169797 179415 0 0 0 0 169797 179415 0 0 169797 179415 Raising literacy levels in children Literacy Bus: distributed approximately 4000 books to 360 families through community outreach events and curbside book distributions. Parent/Family Workshops to increase knowledge and skills, self efficacy, instill a sense of community, strengthen home,school,community partnerships to increase pupil achievement. Afterschool Tutoring: provided extended learning opportunities to under-served elementary aged children in need of intense, one-to-one learning in Reading and Math/COVID SUSPENDED 0 TIA MAJOR CEOTUTORBUS DRIVER 25.00 0 0 0 JALEZAH SHOATS VP OPERATIONSTUTORBUS ATTENDANT 25.48 0 0 0 FELISHA SIRJUE SECRETARY 1.00 0 0 0 DANELLA PATTERSON BOARD MEMBER 0.48 0 0 0 DEMAR DASILVA BOARD MEMBER 0.38 0 0 0 ROGAL DEHART BOARD MEMBER 0.19 0 0 0 false false false false false false true 731 false false TIA MAJOR 613 SW 12TH AVENUE Dania FL 33004 7544227009 false false false false false false false false false false false NONE NONE true X 45000 35814 116603 181481 159723 538621 45000 35814 116603 181481 159723 538621 538621 1 1 45001 35814 116603 181481 159723 538622 1.00000 1.00000 0.00000 0.00000 X TIA MAJOR CEO PROGRAM FUNDING X 24231 731 false true true 731 Description of other expenses Part I line 16 Description AmountFUNDRAISING EXPENSES/MARKETING 1,000PROGRAM BOOK DISTRIBUTION 80,000LICENSES,RENEWALS AND FEES 226TAX PREPRATION EXPENSES 499CURRICULUM MATERIALS 10,000BUS FUEL 1,800SALARIES 19,700COMPLIANCE RENEWALS 850PROGRAM SERVICES 8,000BUS INSURANCE 2,750BUS MAINTENANCE 5,000STORAGE SPACE 6,000GENERAL LIABLITY INSURANCE 600TELEPHONE 480PROGRAM MEALS 700EVENT PRIZES 1,500VENUE SPACE RENTAL 3,000GIFT CARD DISTRIBUTION 6,500WEBSITE REDESIGN 1,500