2025-10-09T20:41:46-07:00 2025-05-31 990EZ 2024-06-01 680504774 FILL MY CUP FILL 7047059797 PO Box 25011 Charlotte NC 28229 Sheila Laury Executive Director 7047059797 2025-10-09 1 2024 2025-03-06 01:10:19Z X X www.FillMyCupLiteracy.org X X 22608 X 17608 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 22608 0 0 11041 0 2060 1800 3692 18593 4015 2784 0 6799 2784 6799 0 0 0 0 2784 6799 0 0 2784 6799 Fill My Cup! is an Adult Literacy and Adult Basic Education Services non-profit Organization. Our Fill My Cup! Mission is Empowering underserved adults in the Greater Charlotte Community to reach their full potential through adult literacy and adult basic education services, to include digital skills to seniors. We teach adults to learn to read, improve their reading and obtain functional literacy skills In-person and virtually. We recruit and train volunteer tutors to support our one-to-one and small group tutoring sessions. In addition we have been able to add a extremely valuable core service to support our community and our adult learners, and seniors. We became a partner with AARP and were able to train seniors in becoming digitally literate to support upward economic mobility. Serving 80 participants 17608 18593 Program Service Fees = Digital Training to Seniors 5000 0 18593 Ulysees Gilbert II Board of Directors, Chairperson 8.00 0 0 0 Antonia Evans Board of Directors, Director 3.00 0 0 0 Alicia Emmons Board of Directors, Director 3 0 0 0 Scott Amundsen Board of Directors, Director 3 0 0 0 Sheila Laury Executive Director 25 11500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NC Sheila Laury 8512 Ballard Hills Ct Charlotte NC 28215 7047059797 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9237 42768 20261 22608 94874 0 9237 42768 20261 22608 94874 94874 94874 X Schedule A, Part II, Line 10 We had no other income. Form 990-EZ, Part I, Line 16 Community Awareness 685.36, Conference Meetings 313.48, Misc Program Service -10.00, Equipment Maintenance 595.12, Professional Development 280.18, Student Incentive 30.01, Supplies 526.20, Volunteers Expense 363.39, Credit Card Processing 37.23, Mgmt Supplies 80.00, Mgmt Travel 264.18, Bank Svc Charge Refund -30.00, Licenses and Permits 52.00, Payroll Expenses 371.44, Mgmt Supplies 64.31, Software 68.88