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Florida Literacy Coalition Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Adult, Continuing Education (B61Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$891k (2023)

Expenses
$568k (2023)

Total Assets
$1.47M (2023)

Total Liabilities
$107k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$891,186
Expenses
$567,815
Net Income
$323,371
Net Assets
$1,359,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $798,069
89.6%
Program Services $9,618
1.1%
Investment Income $31,352
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,659
4.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,488
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $87,678
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $123,009
21.7%
Assets/Debt
Total Assets $1,467,110
Total Liabilities $107,403
Net Assets $1,359,707
Compensation
Key Employees and Officers Compensation Related Other
Gregory Smith (Executive Di) $87,678 $0 $0
Jan Setzekorn (President) $0 $0 $0
Heidi Curtis (Treasurer) $0 $0 $0
Ann Breidenstein (Member) $0 $0 $0
Chris Catania (Member) $0 $0 $0
Alison Hoefler (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$490,933
Expenses
$499,099
Net Income
-$8,166
Net Assets
$1,034,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $401,979
81.9%
Program Services $16,201
3.3%
Investment Income $12,992
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $56,471
11.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,290
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,594
17.4%
Professional Fundraising Fees $0
Other Salaries and Wages $89,516
17.9%
Assets/Debt
Total Assets $1,142,094
Total Liabilities $108,075
Net Assets $1,034,019
Compensation
Key Employees and Officers Compensation Related Other
Gregory Smith (Executive Di) $86,595 $0 $0
Jan Setzekorn (President) $0 $0 $0
Heidi Curtis (Treasurer) $0 $0 $0
Ann Breidenstein (Member) $0 $0 $0
Chris Catania (Member) $0 $0 $0
Alison Hoefler (Member) $0 $0 $0
Mark Jamieson (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$506,652
Expenses
$475,371
Net Income
$31,281
Net Assets
$1,076,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $429,723
84.8%
Program Services $36,856
7.3%
Investment Income $11,340
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,742
5.1%
Sales of Assets $0
Net Inventory Sales $2,931
0.6%
Other Revenue $60
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,825
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $101,953
21.4%
Assets/Debt
Total Assets $1,177,013
Total Liabilities $100,520
Net Assets $1,076,493
Compensation
Key Employees and Officers Compensation Related Other
Gregory Smith (Executive Di) $89,824 $0 $0
Jan Setzekorn (President) $0 $0 $0
Heidi Curtis (Treasurer) $0 $0 $0
Judy Bradshaw (Member) $0 $0 $0
Ann Breidenstein (Member) $0 $0 $0
Chris Catania (Member) $0 $0 $0
Alison Hoefler (Member) $0 $0 $0
Mark Jamieson (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$691,135
Expenses
$463,691
Net Income
$227,444
Net Assets
$1,034,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $625,579
90.5%
Program Services $42,860
6.2%
Investment Income $18,123
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,503
0.4%
Sales of Assets $0
Net Inventory Sales $1,447
0.2%
Other Revenue $623
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,415
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $103,139
22.2%
Assets/Debt
Total Assets $1,183,489
Total Liabilities $148,630
Net Assets $1,034,859
Compensation
Key Employees and Officers Compensation Related Other
Gregory Smith (Executive Di) $84,415 $0 $0
Jan Setzekorn (President) $0 $0 $0
Heidi Curtis (Treasurer) $0 $0 $0
Alison Hoefler (Member) $0 $0 $0
Judy Bradshaw (Member) $0 $0 $0
Mark Jamieson (Member) $0 $0 $0
Chris Catania (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$503,365
Expenses
$431,519
Net Income
$71,846
Net Assets
$803,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $412,385
81.9%
Program Services $34,480
6.8%
Investment Income $11,152
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $41,704
8.3%
Sales of Assets $0
Net Inventory Sales $3,055
0.6%
Other Revenue $589
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,273
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $73,653
17.1%
Assets/Debt
Total Assets $915,281
Total Liabilities $111,995
Net Assets $803,286
Compensation
Key Employees and Officers Compensation Related Other
Gregory Smith (Executive Di) $85,273 $0 $0
Judy Bradshaw (Member) $0 $0 $0
Jan Setzekorn (President) $0 $0 $0
Alison Hoefler (Member) $0 $0 $0
Mark Jamieson (Treasurer) $0 $0 $0
Heidi Curtis (Member) $0 $0 $0
Chris Catania (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$478,523
Expenses
$496,291
Net Income
-$17,768
Net Assets
$728,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $390,046
81.5%
Program Services $38,320
8.0%
Investment Income $4,780
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $42,959
9.0%
Sales of Assets $0
Net Inventory Sales $1,818
0.4%
Other Revenue $600
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $82,993
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $89,687
18.1%
Assets/Debt
Total Assets $772,506
Total Liabilities $44,036
Net Assets $728,470

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$561,027
Expenses
$507,133
Net Income
$53,894
Net Assets
$747,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $457,483
81.5%
Program Services $40,960
7.3%
Investment Income $9,038
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $51,976
9.3%
Sales of Assets $0
Net Inventory Sales $1,570
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,869
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $89,800
17.7%
Assets/Debt
Total Assets $810,546
Total Liabilities $62,642
Net Assets $747,904

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$514,221
Expenses
$466,277
Net Income
$47,944
Net Assets
$694,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $410,483
79.8%
Program Services $70,149
13.6%
Investment Income $8,666
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,623
4.4%
Sales of Assets $0
Net Inventory Sales $2,300
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,930
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $98,971
21.2%
Assets/Debt
Total Assets $740,306
Total Liabilities $46,296
Net Assets $694,010

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$499,469
Expenses
$457,718
Net Income
$41,751
Net Assets
$646,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $437,872
87.7%
Program Services $7,090
1.4%
Investment Income $4,412
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $47,726
9.6%
Sales of Assets $0
Net Inventory Sales $2,369
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,805
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $64,579
14.1%
Assets/Debt
Total Assets $677,408
Total Liabilities $31,342
Net Assets $646,066

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$500,696
Expenses
$413,725
Net Income
$86,971
Net Assets
$604,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $433,130
86.5%
Program Services $4,350
0.9%
Investment Income $3,106
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $56,228
11.2%
Sales of Assets $0
Net Inventory Sales $3,882
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,587
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $62,794
15.2%
Assets/Debt
Total Assets $627,472
Total Liabilities $23,157
Net Assets $604,315

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$424,847
Expenses
$401,268
Net Income
$23,579
Net Assets
$517,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $378,604
89.1%
Program Services $3,300
0.8%
Investment Income $2,921
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $37,223
8.8%
Sales of Assets $0
Net Inventory Sales $2,799
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,165
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $94,517
23.6%
Assets/Debt
Total Assets $542,712
Total Liabilities $25,583
Net Assets $517,129

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,003
Expenses
$401,508
Net Income
$33,495
Net Assets
$494,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $366,998
84.4%
Program Services $4,820
1.1%
Investment Income $1,617
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $59,119
13.6%
Sales of Assets $0
Net Inventory Sales $2,449
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,480
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $94,245
23.5%
Assets/Debt
Total Assets $610,464
Total Liabilities $115,848
Net Assets $494,616

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$513,539
Expenses
$510,369
Net Income
$3,170
Net Assets
$461,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $457,643
89.1%
Program Services $4,340
0.8%
Investment Income $3,314
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,326
8.6%
Sales of Assets $0
Net Inventory Sales $3,916
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,049
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $109,631
21.5%
Assets/Debt
Total Assets $508,158
Total Liabilities $47,037
Net Assets $461,121

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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