Nonprofit · EIN 86-0511655
ADULT LITERACY PLUS OF SOUTHWEST ARIZONA
Tax-exempt · YUMA, AZ 85364
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $590,146 | $600,849 | -$10,703 | $486,431 | $59,038 | $427,393 |
| June 30, 2024 | 990 | $519,361 | $542,672 | -$23,311 | $516,719 | $78,623 | $438,096 |
| June 30, 2023 | 990 | $470,166 | $458,840 | $11,326 | $536,319 | $74,912 | $461,407 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $590,140
- of which government grants
- $570,780
- Program service revenue
- $0
- Investment income
- $6
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $86,772
- Other salaries and wages
- $283,426
- Salaries, compensation and benefits (total)
- $409,065
- Professional fundraising fees
- $0
- Accounting fees
- $13,244
- Occupancy
- $30,132
- Travel
- $7,519
- Depreciation
- $18,580
- Program services (functional)
- $596,131
- Management and general (functional)
- $4,718
Balance sheet and other
- Total assets, start of year
- $516,719
- Total assets, end of year
- $486,431
- Total liabilities, end of year
- $59,038
- Net assets, end of year
- $427,393
- Land, buildings and equipment
- $428,751
- Net assets without donor restrictions
- $231,176
- Net assets with donor restrictions
- $196,217
- Gross receipts
- $590,146
- Employees
- 11
- Volunteers
- 8
- Year formed
- 1985
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| JESSE FIGUEROA | DIRECTOR Officer | 40 | $86,772 |
| SONDRA MATHEWS | Secretary Trustee or director | 0 | $0 |
| LIDIA BLACKTHUNDER | MEMBER Trustee or director | 0 | $0 |
| MONICA CASTRO | MEMBER Trustee or director | 0 | $0 |
| MOISES PIMENTEL | President Trustee or director | 0 | $0 |
| RAUL CANAL | BOARD MEMBER Trustee or director | 0 | $0 |
| BRENDA BUENROSTRO | Treasurer Trustee or director | 0 | $0 |
| EVELYN AELLO | Vice President Officer | 4 | $0 |
| JUSTIN JAHN | MEMBER Officer | 4 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SONDRA MATHEWS | Secretary Trustee or director | 0 | $0 |
| LIDIA BLACKTHUNDER | MEMBER Trustee or director | 0 | $0 |
| MONICA CASTRO | MEMBER Trustee or director | 0 | $0 |
| MOISES PIMENTEL | President Trustee or director | 0 | $0 |
| RAUL CANAL | BOARD MEMBER Trustee or director | 0 | $0 |
| BRENDA BUENROSTRO | Treasurer Trustee or director | 0 | $0 |
| JESSE FIGUEROA | DIRECTOR Officer | 40 | $0 |
| EVELYN AELLO | Vice President Officer | 4 | $0 |
| JUSTIN JAHN | MEMBER Officer | 4 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SONDRA MATHEWS | Secretary Trustee or director | 0 | $0 |
| GILBERTO VILLEGAS | MEMBER Trustee or director | 0 | $0 |
| MONICA CASTRO | MEMBER Trustee or director | 0 | $0 |
| MOISES PIMENTEL | President Trustee or director | 0 | $0 |
| RAUL CANAL | BOARD MEMBER Trustee or director | 0 | $0 |
| BRENDA BUENROSTRO | Treasurer Trustee or director | 0 | $0 |
| JESSE FIGUEROA | DIRECTOR Officer | 40 | $0 |
| EVELYN AELLO | Vice President Officer | 4 | $0 |
| JUSTIN JAHN | MEMBER Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 825 S ORANGE AVE, YUMA, AZ 85364-0000
- Signed the 990
- BRENDA BUENROSTRO, Treasurer
- Phone
- (928) 343-9363
- Return prepared by
- Shippen Pope & Associates PLLC
Mission
TO PROVIDE INSTRUCTION FOR ADULTS IN A LITERACY-RICH ENVIRONMENT DESIGNED TO ENHANCE READING, WRITING, COMPUTATION AND TECHNOLOGY SKILLS SUPPORTIVE OF FUTURE EMPLOYMENT OPPORTUNITIES AND INCREASE PUBLIC AWARENESS OF LIFE-LONG LEARNING WITHIN THE COMMUNITY.
Program accomplishments
- ADULT BASIC EDUCATION/ADULT SECONDARY EDUCATION: GED CLASSES OFFERED IN LIVE CLASSROOM SETTINGS WITH COMPUTER LABS, AT ALL EDUCATIONAL LEVELS.Expenses $417,407 · revenue $412,169
- ENGLISH LANGUAGE ACQUISITION FOR ADULTS: ENGLISH AS A SECOND LANGUAGE CLASSES.Expenses $126,839 · revenue $126,010
- INTEGRATED-BASIC EDUCATION AND SKILLS TRAINING: HELPED STUDENTS EARN A GED DIPLOMA AND COMPLETE CNA CERTIFICATION. CREATED PARTNERSHIPS WITH ARIZONA WORKFORCE CONNECTION/ARIZONA AT WORK, THE YUMA PRIVATE INDUSTRY COUNCIL, AND ARIZONA WESTERN COLLEGE. ESTABLISHED A COLLEGE AND CAREER BRIDGE PROGRAM.Expenses $51,885 · revenue $51,960
- DISTANCE LEARNING: CLASSES ARE ON-LINE USING PLATO CURRICULUM. STUDENTS MEET WITH INSTRUCTORS ONCE PER WEEK.
- VARIOUS OTHER PROGRAM SERVICES
- OTHER ADULT EDUCATION PROGRAMS
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
- 86-0511655
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $486,431
- Income (IRS master file)
- $590,146
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $590,146 | $600,849 | $486,431 | XML |
| 990 | June 2024 | $519,361 | $542,672 | $516,719 | XML |
| 990 | June 2023 | $470,166 | $458,840 | $536,319 | XML |
| 990 | June 2022 | $383,620 | $423,459 | $529,941 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 86-0511655).
Questions about ADULT LITERACY PLUS OF SOUTHWEST ARIZONA
- What is the EIN of ADULT LITERACY PLUS OF SOUTHWEST ARIZONA?
- The employer identification number (EIN) of ADULT LITERACY PLUS OF SOUTHWEST ARIZONA is 86-0511655.
- Is ADULT LITERACY PLUS OF SOUTHWEST ARIZONA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to ADULT LITERACY PLUS OF SOUTHWEST ARIZONA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADULT LITERACY PLUS OF SOUTHWEST ARIZONA 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 ADULT LITERACY PLUS OF SOUTHWEST ARIZONA 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 ADULT LITERACY PLUS OF SOUTHWEST ARIZONA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of ADULT LITERACY PLUS OF SOUTHWEST ARIZONA?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $86,772 (JESSE FIGUEROA, DIRECTOR).
- How much revenue does ADULT LITERACY PLUS OF SOUTHWEST ARIZONA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $590,146, expenses of $600,849 and total assets of $486,431 at year end.
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