2025-05-09T16:51:58-04:00 2024-06-30 911705418 LUBY AND THOMSON PLLC 11911 NE 1ST STREET SUITE 304 BELLEVUE WA 98005 990 2023-07-01 912101208 LITERACY SOURCE A COMMUNITY LEARNING CENTER LITE 2067822050 12360 LAKE CITY WAY NE 301 SEATTLE WA 98125 SHIRA ROSEN CO-EXEC DIRECTOR 2067822050 2025-05-07 true false SARAH OMILIAK P02197803 2066284991 2025-05-09 2023 2025-03-06 01:10:19Z X SHIRA ROSEN 12360 LAKE CITY WAY NE 301 SEATTLE WA 98125 1497640 false X WWW.LITERACYSOURCE.ORG X 2002 WA LITERACY SOURCE PARTNERS WITH ADULTS WORKING TO GAIN SKILLS AND EDUCATION TO CREATE NEW OPPORTUNITIES FOR THEMSELVES, THEIR FAMILIES, AND THE COMMUNITY. LITERACY SOURCE MAKES IT POSSIBLE FOR ADULTS TO GAIN THE BASIC LITERACY SKILLS THEY NEED IN ORDER TO SUCCEED IN SCHOOL, TO FIND A JOB, TO ACHIEVE LIFE GOALS, AND TO CREATE A BETTER, MORE HOPEFUL FUTURE. AT THE HEART OF OUR WORK IS TEACHING ADULT LEARNERS TO READ, WRITE AND DO BASIC MATH. THAT'S BECAUSE PROFICIENCY IN THESE AREAS IS A GAME-CHANGER FOR PEOPLE WHO ARE OTHERWISE UNABLE TO ATTAIN EMPLOYMENT, THRIVE IN SCHOOL, GAIN CITIZENSHIP AND PURSUE OTHER LIFE OPPORTUNITIES. OUR LEARNERS RANGE IN AGE FROM 18-88, SPEAK MORE THAN 40 LANGUAGES, AND REPRESENT OVER 50 NATIONS. WITH A SMALL PROFESSIONAL STAFF AND OVER 200 VOLUNTEERS, LITERACY SOURCE PROVIDES ALMOST 50,000 HOURS OF SMALL GROUP AND INDIVIDUALIZED INSTRUCTION FOR 700 ADULT LEARNERS EACH YEAR, INCLUDING: . BASIC SKILLS INSTRUCTION IN READING, WRITING AND MATH . ENGLISH FOR SPEAKE 14 14 27 179 0 1313065 1419417 75500 67568 909 9613 285 -24322 1389759 1472276 0 0 1099159 1120267 32200 148236 232214 256147 1331373 1408614 58386 63662 938768 907069 276868 181507 661900 725562 X SEE SCHEDULE O false false 846989 LAKE CITY LEARNING CENTER ADULT BASIC EDUCATION AND SUPPORT: SMALL GROUP CLASSES AND ONE-ON-ONE TUTORING IN ENGLISH LANGUAGE, CITIZENSHIP EDUCATION, READING, WRITING, MATH, GED COMPLETION AND COMPUTER SKILLS INSTRUCTION PROVIDED BY STAFF AND TRAINED VOLUNTEERS FOR LOW-LITERACY ADULTS AND ENGLISH LANGUAGE LEARNERS IN PREPARATION FOR FAMILY, COMMUNITY AND WORK RESPONSIBILITIES. OUR LEARNERS RANGE IN AGE FROM 19-89, SPEAK 63 LANGUAGES AND REPRESENT 58 NATIONS. OUR STUDENTS FACE GREAT CHALLENGES AND STRIVE FOR SUCCESS AGAINST TREMENDOUS ODDS, BUT ALL SHARE ONE COMMON ELEMENT - THE DESIRE TO LEARN, TO ACHIEVE AND TO LIVE A BETTER LIFE. 90869 COMMUNITY CLASSES: IN ADDITION TO OFFERING CLASSES AT OUR MAIN LEARNING CENTER IN LAKE CITY, WE PARTNER WITH LOCAL GOVERNMENTS AND COMMUNITY PARTNERS TO PROVIDE ENGLISH LANGUAGE INSTRUCTION AT A VARIETY OF LOCATIONS IN THE COMMUNITY INCLUDING: -READY TO WORK SOUTH: LITERACY SOURCE PARTNERS WITH THE CITY OF SEATTLE AND ASIAN COUNSELING AND REFERRAL SERVICE TO PROVIDE TWO ESOL CLASSES FOCUSED ON WORK READINESS IN SEATTLE'S RAINIER VALLEY. -READY TO WORK WEST: LITERACY SOURCE PARTNERS WITH THE CITY OF SEATTLE AND NEIGHBORHOOD HOUSE HIGH POINT TO PROVIDE AN ESOL CLASS FOCUSED ON WORK READINESS IN WEST SEATTLE. -LIBRARY TALK TIMES: LITERACY SOURCE PARTNERS WITH THE CITY OF SEATTLE TO OFFER CONVERSATION CLASSES ON A DROP-IN BASIS AT 3 DIFFERENT LIBRARIES IN SEATTLE. 174404 67568 WORKPLACE CLASSES: LITERACY SOURCE PARTNERS WITH EMPLOYERS AND UNIONS TO PROVIDE ON-SITE CONTEXTUALIZED CLASSES THAT FOCUS ON HELPING EMPLOYEES WITH ENGLISH LANGUAGE AND/OR DIGITAL LITERACY SKILLS NEEDED TO SUCCEED AND ADVANCE IN THE WORKPLACE. 1112262 true true false false false false false false false false true false false true true false true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 6 0 true 27 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X X ANSHIKA KUMAR 2067822050 12360 LAKE CITY WAY NE 301 SEATTLE WA 98125 MARIAN DAYAO CHAIR 3.00 X X 0 0 0 MORGAN HELLAR TREASURER 3.00 X X 0 0 0 JEFFERY WELLS SECRETARY 3.00 X X 0 0 0 MARK ANTONE GOVERNANCE C 3.00 X X 0 0 0 ANN BING MEMBER 3.00 X 0 0 0 JENN CIARVELLA MEMBER 3.00 X 0 0 0 ERIC JENSEN MEMBER 3.00 X 0 0 0 ANNALISA JOOS MEMBER 3.00 X 0 0 0 JENNIFER MCCLEARY SILLS MEMBER 3.00 X 0 0 0 AISWARYA MANIAMMA SASIDHARAN MEMBER 3.00 X 0 0 0 JULIETA SANCHEZ MEMBER 3.00 X 0 0 0 PRIYA SINGH MEMBER 3.00 X 0 0 0 PAOLO SY MEMBER 3.00 X 0 0 0 ETHAN ZINCK MEMBER 3.00 X 0 0 0 SHIRA ROSEN CO-EXEC DIRE 35.00 X 76797 0 8415 SARAH C HOWELL CO-EXEC DIRE 35.00 X 78653 0 4043 155450 12458 false false false 135419 829885 454113 25560 1419417 EDUCATIONAL CONTRACT REVENUE 611710 67568 67568 67568 9613 9613 135419 25364 -25364 -25364 REIMB FOR EQUIP KEPT BY EE 999999 1042 1042 1042 1472276 67568 -14709 157150 67029 43444 46677 797850 704421 50068 43361 19445 15572 2008 1865 61815 49504 6383 5928 84007 67276 8675 8056 10820 10820 32200 32200 10280 10280 4622 4253 208 161 6767 1692 5075 99642 89150 9779 713 2417 2291 16 110 7681 4699 2982 EDUCATIONAL MATERIALS 48377 48377 DUES & LICENSES 22928 16593 5236 1099 MEALS & EVENTS 10354 4602 1712 4040 EQUIPMENT LEASE & REPAIR 9222 8213 917 92 23037 18310 793 3934 1408614 1112262 148116 148236 270910 59256 264977 453554 148190 201688 7000 23287 28904 41078 181049 181049 218787 128206 938768 907069 38294 47053 12075 226499 134454 276868 181507 X 639644 690602 22256 34960 661900 725562 938768 907069 X 63662 X false true X true false X 1119436 1192838 1169879 1313065 1419417 6214635 1119436 1192838 1169879 1313065 1419417 6214635 85448 6129187 791 331 264 909 9613 11908 1042 1042 6227585 212752 0.98420 0.99710 X PART II, LINE 10 1,042 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144796 144796 36253 36253 OPERATING LEASE RIGHT OF USE ASSET 128206 128206 OPERATING LEASE LIABILITY 134454 134454 1590315 92675 92675 1497640 -25364 -25364 1472276 1526653 92675 25364 118039 1408614 1408614 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EVENT EXPENSES -25,364 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 25,364 X X X X X X X true BREAKTHROUGH FUNDRAISING GROUP 6004 NE 60TH ST SEATTLE WA 98115 CAMPAIGN false 23200 -23200 BLOOM GRANT CONSULTING 300 LENORA ST 390 SEATTLE WA 98121 GRANTWRITI false 35000 9000 26000 35000 32200 2800 WA BREAKFAST 135419 135419 15267 10097 135419 135419 15267 10097 25364 -25364 X CHROMEBOOKS 85 25560 MSRP false false false FORM 990, PAGE 2, PART III, LINE 4B COMMUNITY CLASSES: IN ADDITION TO OFFERING CLASSES AT OUR MAIN LEARNING CENTER IN LAKE CITY, WE PARTNER WITH LOCAL GOVERNMENTS AND COMMUNITY PARTNERS TO PROVIDE ENGLISH LANGUAGE INSTRUCTION AT A VARIETY OF LOCATIONS IN THE COMMUNITY INCLUDING: -READY TO WORK SOUTH: LITERACY SOURCE PARTNERS WITH THE CITY OF SEATTLE AND ASIAN COUNSELING AND REFERRAL SERVICE TO PROVIDE TWO ESOL CLASSES FOCUSED ON WORK READINESS IN SEATTLE'S RAINIER VALLEY. -READY TO WORK WEST: LITERACY SOURCE PARTNERS WITH THE CITY OF SEATTLE AND NEIGHBORHOOD HOUSE HIGH POINT TO PROVIDE AN ESOL CLASS FOCUSED ON WORK READINESS IN WEST SEATTLE. -LIBRARY TALK TIMES: LITERACY SOURCE PARTNERS WITH THE CITY OF SEATTLE TO OFFER CONVERSATION CLASSES ON A DROP-IN BASIS AT 3 DIFFERENT LIBRARIES IN SEATTLE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED IN DEPTH BY THE FINANCE COMMITTEE. THE PUBLIC DISCLOSURE VERSION OF FORM 990 IS THEN PRESENTED AT THE FOLLOWING BOARD MEETING FOR FULL BOARD REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD HAS A "NO CONFLICT OF INTEREST" POLICY AND ENGAGES IN NO TRANASCTIONS WHICH PRESENT A CONFLICT OF INTEREST, EITHER IN FACT OR APPEARANCE. EACH BOARD MEMBER AND KEY EMPLOYEE COMPLETES A POLICY FORM EACH YEAR. PER THE CONFLICTS OF INTEREST POLICY, ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS IN WRITING BY THE INTERESTED PERSON (ANY DIRECTOR OR PRINCIPAL OFFICER WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN A GIVEN TRANSACTION OR ARRANGEMENT). FORM 990, PAGE 6, PART VI, LINE 15A THE CO-EXECUTIVE DIRECTORS' SALARIES ARE DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THAT TIME. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSES 25,364 FUNDRAISING EVENT EXPENSES -25,364