Nonprofit · EIN 94-3396412
LITERACYWORKS
Tax-exempt · PETALUMA, CA 94952
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $105,350 | $174,434 | -$69,084 | $28,966 | – | $28,966 |
| December 31, 2024 | 990 | $228,563 | $176,928 | $51,635 | $99,500 | $1,450 | $98,050 |
| December 31, 2023 | 990 | $753,340 | $890,377 | -$137,037 | $51,404 | $4,989 | $46,415 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $105,350
Expenses
- Grants and similar amounts paid
- $20,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $143,542
- Professional fees and payments to contractors
- $2,743
- Occupancy
- $997
- Printing, publications and postage
- $88
- Other expenses
- $7,064
- Program services (functional)
- $174,359
Balance sheet and other
- Total assets, start of year
- $99,500
- Total assets, end of year
- $28,966
- Total liabilities, end of year
- –
- Net assets, end of year
- $28,966
- Cash, savings and investments
- $27,542
- Gross receipts
- $105,350
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chris Schultz | Director | 0 | $0 |
| THOMAS CORBETT | President | 0 | $0 |
| GREG SARRIS | HONORARY MEMBER | 0 | $0 |
| LINDA HAAKE | Treasurer | 0 | $0 |
| PETER COYOTE | HONORARY MEMBER | 0 | $0 |
| GLORIA CRUZ MCCALLISTER | Secretary | 0 | $0 |
| LYNN WOOLSEY | HONORARY CHAIR | 0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL HEAVENRIDGE | Vice President Officer | 40 | $53,000 |
| GREG SARRIS | HONORARY MEMBER Trustee or director | 0 | $0 |
| PETER COYOTE | HONORARY MEMBER Trustee or director | 0 | $0 |
| GLORIA CRUZ MCCALLISTER | Secretary Trustee or director | 0 | $0 |
| LYNN WOOLSEY | HONORARY CHAIR Trustee or director | 0 | $0 |
| TOM CORBETT | President Officer | 0 | $0 |
| LINDA HAAKE | Treasurer Officer | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL HEAVENRIDGE | Vice President Officer | 40 | $54,552 |
| GREG SARRIS | HONORARY MEMBER Trustee or director | 0 | $0 |
| PETER COYOTE | HONORARY MEMBER Trustee or director | 0 | $0 |
| GLORIA CRUZ MCCALLISTER | Secretary Trustee or director | 0 | $0 |
| LYNN WOOLSEY | HONORARY CHAIR Trustee or director | 0 | $0 |
| TOM CORBETT | President Officer | 0 | $0 |
| LINDA HAAKE | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 625 2ND ST STE 107, PETALUMA, CA 94952-5120
- In care of
- % PAUL L HEAVENRIDGE
- Signed the 990-EZ
- Chris Schultz, Director
- Phone
- (707) 695-5652
- Website
- LITERACYWORKS.ORG
- Return prepared by
- Torkelson & Associates CPAs LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3396412 or by the name LITERACYWORKS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
OUR MISSION IS TO PROVIDE DYNAMIC RESOURCES AND OPPORTUNITIES THAT GIVE ADULTS, FAMILIES, AND CHILDREN A FOUNDATION FOR LIFELONG LEARNING AND ACHIEVEMENT.
Program accomplishments
- DEVELOPMENT OF MULTIMEDIA EDUCATIONAL MATERIALS AND WEBSITE STRUCTURES FOR LITERACY OUTREACH IN LIBRARIES AND SCHOOLS. SUPPORTS 200 LITERACY AND EDUCATION RESOURCE WEBSITES, 130 EDUCATIONAL ONLINE DISCUSSION GROUPS AND DEVELOPES ONLINE EDUCATIONAL CURRICULUM.Expenses $174,359
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3396412
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B92)
- Assets (IRS master file)
- $28,966
- Income (IRS master file)
- $105,350
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $105,350 | $174,434 | $28,966 | XML |
| 990 | December 2024 | $228,563 | $176,928 | $99,500 | IRS |
| 990 | December 2023 | $753,340 | $890,377 | $51,404 | XML |
| 990 | December 2022 | $455,136 | $286,133 | $185,969 | IRS |
| 990 | December 2021 | $231,450 | $257,410 | $53,139 | IRS |
| 990 | December 2020 | $343,096 | $299,324 | $45,742 | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 94-3396412).
Questions about LITERACYWORKS
- What is the EIN of LITERACYWORKS?
- The employer identification number (EIN) of LITERACYWORKS is 94-3396412.
- Is LITERACYWORKS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to LITERACYWORKS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITERACYWORKS 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 LITERACYWORKS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITERACYWORKS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of LITERACYWORKS?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LITERACYWORKS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $105,350, expenses of $174,434 and total assets of $28,966 at year end.
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