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World Literacy Crusade of Florida, Inc.: Form 990 filings

General information

Quickcard: World Literacy Crusade of Florida, Inc.

Employer Identification Number (EIN):

65-0737649

Stated primary purpose ()

"To serve underprivaledge yout" ^sic

Address (as of 2007):

6015 N.W. 7th Avenue
Miami, FL
33127
United States

Main web site:

www.worldliteracy.org

At a glance

Revenue, expenses, and changes in net assets or funds balances [From Part 1 of 990 filings]
Line	Description		2007	2006	2005	2004	2003	2002	2001	2000	Comment
1a	Contributions to donor advised funds
1b	Direct public support		11,164	5,596	500	2,103	5,705	11,303	25,137
1c	Indirect public support
1d	Government contributions (grants)		485,873	301,277	223,471
1e cash	Contributions, gifts, grants, and similar amounts received		497,037	306,873	223,971	2,103	5,705	11,303	25,137
1e non-cash	Contributions, gifts, grants, and similar amounts received
2	Program services revenue including government fees and contracts					163,385	118,693	139,660	69,832	42,149
3	Membership dues and assessments
4	Interest on savings and temporary cash investments
5	Dividends and interest from securities
6a	Gross rents
6b	Less rental expenses
6c	Net rental income or (loss)
7	Other investment income
8Aa	Gross amount from sales of securities
8Ab	Less cost of goods sold
8Ba	Gross amount from sales of other assets
8Bb	Less cost of goods sold
8d	Net gain or (loss) from sales of assets other than inventory
9a	Gross revenue from special events and activities
9b	Less direct expenses other than fundraising expenses
9c	Net income or (loss) from special events
10a	Gross sales of inventory, less return and allowances
10b	Less cost of goods sold
10c	Gross profit or (loss) from sales of inventory
11	Other revenue
990T-3	Net income from unrelated business activities
12	Total revenue		497,037	306,873	223,971	165,488	124,398	150,963	94,969	42,149
13	Program services expenses		430,468	132,570	119,821	119,541	117,089	158,798	81,688	42,153
14	Management and general expenses		52,395	176,164	103,813	21,933	1,633	1,633	7,522
15	Fundraising expenses
16	Payments to affiliates
17	Total expenses		482,863	308,734	223,634	141,474	118,722	160,431	89,210	42,153
18	Excess or (deficit) for the year		14,174	-1,861	337	24,014	5,676	-9,468	5,759	-4
19	Net assets or fund balances at beginning of year		125,203	53,908	24,426	412	-5,264	4,204	-3
20	Other changes in net assets or fund balances		-86,584	73,156					-1,552
21	Net assets or fund balances at end of year		52,793	125,203	24,763	24,426	412	-5,264	4,204	-4
Analysis of income-producing activities [From Part 7 of 990 filings]
	Raw statement - corrected		2007	2006	2005	2004	2003	2002	2001	2000	Comment
	Grants/contributions									42,149
	Instructional classes					163,385	118,693	139,660	69,832		2004 (): According to the independent financial statements attached to the 990 filing, 99% of the revenue originated from "Miami-Dade County Office of Community and Economic Development (CDBG grant)", "The Children'sTrust", and "North Dade Medical Foundation".
Statement of functional expenses [From Part 2 of 990 filings]
Line	Description		2007	2006	2005	2004	2003	2002	2001	2000	Comment
22 cash	Grants and allocations
22 non-cash	Grants and allocations
23A	Specific assistance to individuals
24A	Benefits paid to or for members
25Aa	Compensation of officers, directors, etc.		61,474	50,000		58,408	61,501	37,705	35,000
25Ab	Compensation of former officers, directors, etc.
26A	Other salaries and wages		111,082	34,196	89,674	7,627			3,000
27A	Pension plan contributions
28A	Other employee benefits				1,005		4,000		1,400
29A	Payroll taxes		14,294	7,225	6,860	3,464	4,705	2,884	2,907
	Sum of salary-related expenses		186,850	91,421	97,539	69,499	70,206	40,589	42,307
90b	Number of employees		3	n/a	n/a	2	2	2	2	0
30A	Professional fundraising fees
31A	Accounting fees		11,050	5,500	5,900	2,175	1,250	450
32A	Legal fees			12,990
33A	Supplies		10,798	12,675	4,647	7,515	1,628	4,334	2,958	2,398
34A	Telephone		42,159	6,119	5,223	4,694	2,815	4,461	1,127	1,453
35A	Postage and shipping		1,363	3,766	672	341	292	319	340	29
36A	Occupancy		49,238	5,000	12,213	12,000	5,000	3,425	1,125
37A	Equipment rental and maintenance		5,700	8,146	359	1,013		4,683
38A	Printing and publications		18,105	4,051	1,162	602		9,547
39A	Travel		20,948	22,225	7,752			13		786
40A	Conferences, conventions, and meetings			31,464
41A	Interest
42A	Depreciation, depletion, etc.			1,231	3,572	121	1,633	1,633	1,633
43A	Other expenses not covered above		136,652	104,146	84,595	43,514	35,898	90,977	39,720	37,487
44A	Total functional expenses		482,863	308,734	223,634	141,474	118,722	160,431	89,210	42,153
Other expenses [From Part II/Line 43 of 990 filings]
	Raw statement - corrected		2007	2006	2005	2004	2003	2002	2001	2000	Comment
	Advertising		3,900	2,612
	Auto expense									142
	Automobile			3,719					216
	Awards and trophies				463
	Bank						506
	Bank service charge		1,689	402	233	531		330	370	128
	Computer repairs					7,822
	Donations									150
	Field trip					975
	Food					211	370
	Independent contractor		49,493	29,746	70,829	18,778	31,112	73,352	24,947	35,701
	Insurance		5,586	8,712	2,215	2,828	521	527	877	816
	Licenses and fees									500
	Licenses and permits					125	442	145	205
	Loss on disposal of assets								4,489
	Miscellaneous					4,302	947	11,764	2,983	50
	Other professional fees		9,316			3,528	500	1,528
	Other professional fees			3,982
	Program		66,668	54,973	10,855		1,000	2,100	5,243
	Repairs							106	151
	Transportation					4,414
	Utilities						500	1,125	239
Grants and allocations [From Part II/Line 22 of 990 filings]
N/A
Payments to affiliates [From Part I/Line 16 of 990 filings]
N/A
Balance sheets [From Part 4 of 990 filings]
Line	Description		2007	2006	2005	2004	2003	2002	2001	2000	Comment
45B	Cash – non-interest-bearing		1,189	6,622	18,751	21,927	412	-6,897	938	-4
46B	Savings and temporary cash investments
47Ba	Accounts receivable
47Bb	Less: allowance for doubtful accounts
47Bc	Accounts receivable net of doubful accounts
48Ba	Pledges receivable				4,217
48Bb	Less: allowance for doubtful accounts
48Bc	Pledges receivable net of doubful accounts				4,217
49B	Grants receivable		88,756	125,440
50B	Receivables from officers, directors, trustees, and key employees
51Ba	Other notes and loans receivable
51Bb	Less: allowance for doubtful accounts
51Bc	Other notes and loans receivable net of doubtful accounts
52B	Inventories for sale or use
53B	Prepaid expenses and deferred charges
54B	Investments – publicly-traded securities
54Bb	Investments – other securities
55Ba	Investments – land, buildings, and equipment: basis					8,519
55Bb	Less: accumulated depreciation					5,020
55Bc	Investments – land, buildings, and equipment net of accumulated depreciation					3,499
56B	Investments – other
57Ba	Land, buildings, and equipment: basis		2,550	6,509	8,519			4,899	4,899
57Bb	Less: accumulated depreciation			3,259	6,724			3,266	1,633
57Bc	Land, buildings, and equipment net of accumulated depreciation		2,550	3,250	1,795			1,633	3,266
58B	Other assets
59B	Total assets		92,495	135,312	24,763	25,426	412	-5,264	4,204	-4
60B	Accounts payable and accrued expenses		39,702	10,109		1,000
61B	Grants payable
62B	Deferred revenue
63B	Loans from officers, directors, trustees, and key employees
64Ba	Tax-exempt bond liabilities
64Bb	Mortgages and other notes payable
65B	Other liabilities
66B	Total liabilities		39,702	10,109		1,000
67B	Unrestricted		21,730	7,556	24,763	24,426	412	-5,264	4,204
68B	Temporarily restricted		31,063	117,647
69B	Permanently restricted
70B	Capital stock, trust principal, or current funds
71B	Paid-in or capital surplus, or land, building, and equipment fund
72B	Retained earnings, endowment, accumulated income, or other funds									-4
73B	Total net assets or fund balances		52,793	125,203	24,763	24,426	412	-5,264	4,204	-4
Statement of program service accomplishments [From Part III of 990 filings]
			2007	2006	2005	2004	2003	2002	2001	2000	Comment
Develop and implement various instructional programs to encourage literacy and self esteem for disadvantaged youth
Detailed statements
Grants
Expenses			430,468	101,997	119,821	119,541	117,089	158,798	81,688	42,153
Total expenses			430,468	101,997	119,821	119,541	117,089	158,798	81,688	42,153

People/corporations linked to the entity

[From various sources]

Name	Relation	Duty	2007	2006	2005	2004	2003	2002	2001	2000
Ameena Ali	Director	Treasurer								0
Anthony Brunson (CPA)	Director	Board member								0
Thema Campbell	Director	Board member								0
	Director	Chief executive officer, executive director, president	61,474
	Director	Executive director		50,000	56,375	37,178
	Director	President					30,750	18,853	18,700
Latrisha Carter	Director	Vice chairman								0
	Director	Vice president							17,700
Lawrence Crider	Director	Board member								0
Gerald L. Darling	Director	Board member	0	0	0
Latrisha Darroux	Director	Vice president					30,750	18,853
Robin Faber	Director	Assistant chairman	0	0	0
Robert Holland	Director	Board member	0	0	0					0
Cyprianna L. Jackson	Contractor	Tax return preparer								✔
Carlos Jamieson	Director	Board member								0
	Director	Parliamentarian	0	0	0
Charles J. Kropke	Director	Chairman	0	0	0
Josie Rodriguez	Director	Board member	0	0	0
Charlenia Rutland	Director	Secretary								0
Barry Singleton	Director	Chairman								0
Fran Thomas	Director	Program director				21,230
Andrea Thompson	Director	Secretary	0	0	0
A.L. Jackson and Co., P.A.	Contractor	Tax return preparer				✔	✔	✔	✔
Sharpp, CPA	Contractor	Tax return preparer		✔	✔

Notes

2004 (): Independent financial statements are attached with the 990 form.