2025-11-14T10:29:56-05:00 2024-12-31 200149244 TAX XPRESS REFUNDS INC 2026 OPA LOCKA BLVD MIAMI FL 33054 990EZ 2024-01-01 465437221 LITERACY CONNECTION INC % TIA SHOATS LITE 7544227009 613 SW 12TH AVENUE Dania FL 33004 TIA SHOATS DIRECTOR CEO 7547792495 2025-11-13 false true JANET MCKNIGHT P00503548 3056819559 2025-11-14 X 2024 2025-03-06 01:10:19Z X X WWW.LITERACYCONNECT.ORG X X 161635 X 161635 161635 160885 160885 750 179415 180165 179415 180165 0 0 0 0 179415 180165 0 0 179415 180165 Raising literacy levels in children Literacy Bus: distributed approximately 6000 books to 400 families through community outreach events and curbside book distributions. 50000 Parent/Family Workshops to increase knowledge and skills, self efficacy, instill a sense of community, strengthen home,school,community partnerships to increase pupil achievement. 17000 Afterschool Tutoring: provided extended learning opportunities to under-served elementary aged children in need of intense, one-to-one learning in Reading and Math. 15000 82000 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 14231 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 35814 116603 181481 159723 161635 655256 35814 116603 181481 159723 161635 655256 0 0 0 0 0 0 655256 35814 116603 181481 159723 161635 655256 1.00000 1.00000 0.00000 0.00000 X TIA MAJOR CEO PROGRAM FUNDING X 24231 14231 false true true 14231 Description of other expenses Part I line 16 Description AmountPROGRAM BOOK DISTRIBUTION 82,000MARKETING EXPENSES 2,000LICENSES,RENEWALS AND FEES 226PRINTING 2,000CURRICULUM MATERIALS 10,000BUS FUEL 2,800SALARIES 19,000COMPLIANCE RENEWALS 850PROGRAM SERVICES 9,250BUS INSURANCE 3,000BUS MAINTENANCE 5,000STORAGE SPACE 5,000GENERAL LIABLITY INSURANCE 600TELEPHONE 480PROGRAM MEALS 900EVENT PRIZES 1,500VENUE SPACE RENTAL 3,000GIFT CARD DISTRIBUTION 10,100WEBSITE REDESIGN 1,500MISC EXPENSES 1,679