Nonprofit · EIN 23-7153919
LITERACY ALLIANCE OF NORTHEAST FLORIDA INC
Tax-exempt · JACKSONVILLE, FL 32202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,964,735 | $1,703,566 | $261,169 | $1,195,341 | $87,751 | $1,107,590 |
| June 30, 2024 | 990 | $1,272,170 | $1,085,008 | $187,162 | $1,014,384 | $167,964 | $846,420 |
| June 30, 2023 | 990 | $697,101 | $662,858 | $34,243 | $624,778 | $3,441 | $621,337 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,926,977
- of which government grants
- $1,178,117
- Program service revenue
- $37,748
- Investment income
- $10
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $62,429
- Other salaries and wages
- $1,081,628
- Salaries, compensation and benefits (total)
- $1,321,663
- Professional fundraising fees
- $0
- Occupancy
- $58,445
- Travel
- $39,456
- Depreciation
- $16,592
- Program services (functional)
- $1,428,137
- Management and general (functional)
- $234,333
- Fundraising (functional)
- $41,096
Balance sheet and other
- Total assets, start of year
- $1,014,384
- Total assets, end of year
- $1,195,341
- Total liabilities, end of year
- $87,751
- Net assets, end of year
- $1,107,590
- Land, buildings and equipment
- $32,496
- Net assets without donor restrictions
- $1,007,590
- Net assets with donor restrictions
- $100,000
- Gross receipts
- $1,964,735
- Employees
- 54
- Year formed
- 1990
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCUS HAILE | CHIEF EXEC O Officer | 40 | $62,429 |
| LAUREN ANDRY | MEMBER Trustee or director | – | $0 |
| JILL AULD | CHAIR Trustee or director, Officer | – | $0 |
| KELLY BELICH | MEMBER Trustee or director | – | $0 |
| CASSIDY BERGSTROM | MEMBER Trustee or director | – | $0 |
| JEN BOYETT | MEMBER Trustee or director | – | $0 |
| KEVIN CHASE | TREASURER Trustee or director, Officer | – | $0 |
| JULIE DELEGAL | MEMBER Trustee or director | – | $0 |
| LASHANDA FRAZIER | MEMBER Trustee or director | – | $0 |
| BYRON GIFFORD | MEMBER Trustee or director | – | $0 |
| DOREEN GROSS | VICE CHAIR Trustee or director, Officer | – | $0 |
| BRIAN JAMES | MEMBER Trustee or director | – | $0 |
| DANA KRIZNAR | MEMBER Trustee or director | – | $0 |
| MICHAEL MAGUIRE | MEMBER Trustee or director, Officer | – | $0 |
| MARK MURRAY | MEMBER Trustee or director | – | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANETA OLIVER | MEMBER Trustee or director | – | $0 |
| VICKIE ROBINSON | MEMBER Trustee or director | – | $0 |
| TERRI STEPTER | SECRETARY Trustee or director, Officer | – | $0 |
| CHERYL TAYLOR | MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCUS HAILE | CHIEF EXEC O Officer | 40 | $67,406 |
| LAUREN ANDRY | MEMBER Trustee or director | 5 | $0 |
| JILL AULD | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| KELLY BELICH | MEMBER Trustee or director | 5 | $0 |
| CASSIDY BERGSTROM | MEMBER Trustee or director | 5 | $0 |
| KEVIN CHASE | MEMBER Trustee or director | 5 | $0 |
| KELLY COKER | MEMBER Trustee or director | 5 | $0 |
| JULIE DELEGAL | MEMBER Trustee or director | 5 | $0 |
| LASHANDA FRAZIER | MEMBER Trustee or director | 5 | $0 |
| DOREEM GROSS | MEMBER Trustee or director | 5 | $0 |
| BRIAN JAMES | MEMBER Trustee or director | 5 | $0 |
| MOSES MEIDE JR | EMERITUS MEM Trustee or director | 5 | $0 |
| DANA KRIZNAR | MEMBER Trustee or director | 5 | $0 |
| LAUREN LANGHAM | MEMBER Trustee or director | 5 | $0 |
| MICHAEL MAGUIRE | CHAIR AND TR Trustee or director, Officer | 5 | $0 |
| MARK MURRAY | MEMBER Trustee or director | 5 | $0 |
| SHANETA OLIVER | MEMBER Trustee or director | 5 | $0 |
| VICKIE ROBINSON | IMMEDIATE PA Trustee or director, Officer | 5 | $0 |
| TERRI STEPTER | SECRETARY Trustee or director, Officer | 5 | $0 |
| CHERYL TAYLOR | MEMBER Trustee or director | 5 | $0 |
| CAROLYN WILLIMAS | EMERITUS MEM Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCUS HAILE | CHIEF EXECUT Officer | 40 | $70,010 |
| JILL AULD | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| CASSIDY BERGSTROM | DIRECTOR Trustee or director | 5 | $0 |
| KELLY COIKER | DIIRECTOR Trustee or director | 5 | $0 |
| KEMAL GASPER | DIRECTOR Trustee or director | 5 | $0 |
| DOREEN GROSS | DIRECTOR Trustee or director | 5 | $0 |
| BRIAN JAMES | DIRECTOR Trustee or director | 5 | $0 |
| DANA KRIZNAR | DIRECTOR Trustee or director | 5 | $0 |
| LAUREN LANGHAM | DIRECTOR Trustee or director | 5 | $0 |
| MIKE MAGUIRE | CHAIR/TREASU Trustee or director, Officer | 5 | $0 |
| SHARON NOBLEJAS | DIRECTOR Trustee or director | 5 | $0 |
| JIMMY PELUSO | DIRECTOR Trustee or director | 5 | $0 |
| VICKIE ROBINSON | PAST CHAIR Trustee or director | 5 | $0 |
| HILLERY SHEPHARD | DIRECTOR Trustee or director | 5 | $0 |
| TERRI STEPTER | SECRETARY Trustee or director, Officer | 5 | $0 |
| SCOTT WILSON | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 40 E ADAMS ST STE 215, JACKSONVILLE, FL 32202-3356
- In care of
- % MARCUS HAILE
- Principal officer (990 for 2024)
- MARCUS HAILE, 40 E ADAMS ST STE 215, JACKSONVILLE, FL 32202
- Signed the 990
- MARCUS HAILE, CHIEF EXEC OFFICER
- Phone
- (904) 238-9000
- Website
- WWW.LITERACYALLNEFL.ORG
- Return prepared by
- THE FORDE FIRM INC
Mission
THE LITERACY ALLIANCE OF NORTHEAST FLORIDA'S MISSION IS TO IMPROVE THE SELF-SUFFICIENTS, ECONOMIC MOBILITY, AND QUALITY OF LIFE FOR ADULTS THROUGH INCREASING SKILLS AND EDUCATION LEVELS WITH FORMAL INSTRUCTION AND VOLUNTEER-BASED TUTORING.
Program accomplishments
- PROVIDE ADULT EDUCATION INSTRUCTION TO ADULTS WITHOUT A HIGH-SCHOOL DIPLOMA THROUGH CUSTOMIZED AND FLEXIBLE SCHEDULES USING SMALL GROUP CLASSES AND ONE-ON-ONE TUTORING AT COMMUNITY SITES.Expenses $1,428,137
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7153919
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,195,341
- Income (IRS master file)
- $1,964,735
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,964,735 | $1,703,566 | $1,195,341 | XML |
| 990 | June 2024 | $1,272,170 | $1,085,008 | $1,014,384 | XML |
| 990 | June 2023 | $697,101 | $662,858 | $624,778 | XML |
| 990 | June 2022 | $595,776 | $533,669 | $590,886 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7153919).
Questions about LITERACY ALLIANCE OF NORTHEAST FLORIDA INC
- What is the EIN of LITERACY ALLIANCE OF NORTHEAST FLORIDA INC?
- The employer identification number (EIN) of LITERACY ALLIANCE OF NORTHEAST FLORIDA INC is 23-7153919.
- Is LITERACY ALLIANCE OF NORTHEAST FLORIDA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to LITERACY ALLIANCE OF NORTHEAST FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITERACY ALLIANCE OF NORTHEAST FLORIDA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LITERACY ALLIANCE OF NORTHEAST FLORIDA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITERACY ALLIANCE OF NORTHEAST FLORIDA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LITERACY ALLIANCE OF NORTHEAST FLORIDA INC?
- The 990 for the year ended June 30, 2025 names MARCUS HAILE.
- Who are the officers and directors of LITERACY ALLIANCE OF NORTHEAST FLORIDA INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 1 received compensation from the organization, the highest $62,429 (MARCUS HAILE, CHIEF EXEC O).
- How much revenue does LITERACY ALLIANCE OF NORTHEAST FLORIDA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,964,735, expenses of $1,703,566 and total assets of $1,195,341 at year end.
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