LITWORLD INTERNATIONAL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: LITWORLD INTERNATIONAL INC (EIN 13-4367685)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-08-26
IRS object ID: 202002399349300320
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-26T10:05:19-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221430039	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SOBEL & CO LLC CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	293 EISENHOWER PARKWAY	AddressLine1Txt
City	LIVINGSTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	070391711	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	134367685	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LITWORLD INTERNATIONAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LITW	BusinessNameControlTxt
Phone	6462378959	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1115 BROADWAY 12TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10010	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DONNA STEIN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6462378959	PhoneNum
Signature	2020-08-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIDGET HARTNETT	PreparerPersonNm
PTIN	P01429163	PTIN
Phone	9739949494	PhoneNum
Preparation	2020-08-26	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.225.92.15	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-08-26	IPDt
IP Tm	08:54:09	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	219EA9365B7B9753A25488AEC142D146ED78A548	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-11-19 02:30:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	DOROTHY LEE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1115 BROADWAY 12TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10010	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,342,476	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LITWORLD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	STRENGTHENING KIDS AND COMMUNITIES THROUGH THE POWER OF STORIES	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$813,420	PYContributionsGrantsAmt
CY Contributions Grants	$587,483	CYContributionsGrantsAmt
PY Program Service Revenue	$381,418	PYProgramServiceRevenueAmt
CY Program Service Revenue	$713,183	CYProgramServiceRevenueAmt
PY Investment Income	$1,495	PYInvestmentIncomeAmt
CY Investment Income	$4,395	CYInvestmentIncomeAmt
PY Other Revenue	-$22,421	PYOtherRevenueAmt
CY Other Revenue	-$41,376	CYOtherRevenueAmt
PY Total Revenue	$1,173,912	PYTotalRevenueAmt
CY Total Revenue	$1,263,685	CYTotalRevenueAmt
PY Grants And Similar Paid	$22,414	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$623,196	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$536,681	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$213,853	CYTotalFundraisingExpenseAmt
PY Other Expenses	$642,245	PYOtherExpensesAmt
CY Other Expenses	$508,336	CYOtherExpensesAmt
PY Total Expenses	$1,287,855	PYTotalExpensesAmt
CY Total Expenses	$1,053,017	CYTotalExpensesAmt
PY Revenues Less Expenses	-$113,943	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$210,668	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,245,480	TotalAssetsBOYAmt
Total Assets EOY	$1,458,760	TotalAssetsEOYAmt
Total Liabilities BOY	$2,057	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,669	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,243,423	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,454,091	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	STRENGTHENING KIDS AND COMMUNITIES THROUGH THE POWER OF STORIES	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$666,057	ExpenseAmt
Grant	$8,000	GrantAmt
Revenue	$713,183	RevenueAmt
Desc	THE ORGANIZATION WORKS WITH LOCALLY BASED, GRASSROOTS ORGANIZATIONS TO RUN AND EXPAND LITERACY-BASED PROGRAMS, BUILDING SUSTAINABLE OUTCOMES FOR YOUNG PEOPLE AND THEIR COMMUNITIES AROUND THE WORLD. THE ORGANIZATION'S PROGRAMS ARE DESIGNED AND WRITTEN BY STAFF MEMBERS WITH SUPPORT FROM CONSULTANTS WHERE NEEDED. LOCAL COMMUNITY LEADERS MANAGE AND LEAD THE PROGRAMS AFTER RECEIVING TRAINING AND ACCESS TO THE ORGANIZATION'S INNOVATIVE CURRICULA. THE ORGANIZATION CREATES PERMANENT POSITIVE CHANGE IN THE WORLD BY IMPLEMENTING THESE ON-THE-GROUND PROGRAMS TO ADDRESS THE HARD-TO-TACKLE CHALLENGE OF ILLITERACY WORLDWIDE. THE ORGANIZATION UNIQUELY COMBINES THE POWER OF CHILDREN'S OWN STORIES, ACCESS TO DIVERSE READING AND WRITING EXPERIENCES, PEER-TO-PEER SUPPORT NETWORKS AND ADULT MENTOR RELATIONSHIPS, WHICH LEADS TO PRODUCTIVE AND TRANSFORMATIONAL LITERACY.	Desc
Total Program Service Expenses	$666,057	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	N CHENG LLP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2127850100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 WALL STREET 32ND FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10005	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CARLTON BUSH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LAUREN BLUM
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CHRISTINE J CHAO
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DR ERNEST MORRELL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
HILARY VARTANIAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
AMY YATES CAPONE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
QIAN GAO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SAMANTHA SIEGAL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SHISHIR AGARWAL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ELLEN FREDERICKS
CHAIRPERSON	4.00	Yes (X)	$0	$0	$0	Yes (X)
DONNA DUSKIN STEIN
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
ALICE GOH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DOROTHY LEE
EXECUTIVE DIRECTOR	40.00		$81,667	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$81,667	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$182,045	FundraisingAmt
All Other Contributions	$405,438	AllOtherContributionsAmt
Noncash Contributions	$1,478	NoncashContributionsAmt
Total Contributions	$587,483	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SERVICE INCOME	Desc
Business	611110	BusinessCd
Total Revenue Column	$713,183	TotalRevenueColumnAmt
Related Or Exempt Func Income	$713,183	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$713,183	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,449	TotalRevenueColumnAmt
Exclusion	$4,449	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,475	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,529	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$54	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$54	TotalRevenueColumnAmt
Exclusion	-$54	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$33,886	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$182,045	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$75,262	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$41,376	TotalRevenueColumnAmt
Exclusion	-$41,376	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,263,685	TotalRevenueColumnAmt
Related Or Exempt Func Income	$713,183	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$36,981	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,000	TotalAmt
Program Services	$8,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$81,667	TotalAmt
Program Services	$40,833	ProgramServicesAmt
Management And General	$20,417	ManagementAndGeneralAmt
Fundraising	$20,417	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$377,759	TotalAmt
Program Services	$211,486	ProgramServicesAmt
Management And General	$56,447	ManagementAndGeneralAmt
Fundraising	$109,826	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$43,922	TotalAmt
Program Services	$24,123	ProgramServicesAmt
Management And General	$7,348	ManagementAndGeneralAmt
Fundraising	$12,451	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,333	TotalAmt
Program Services	$18,306	ProgramServicesAmt
Management And General	$5,577	ManagementAndGeneralAmt
Fundraising	$9,450	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$52,424	TotalAmt
Program Services	$2,448	ProgramServicesAmt
Management And General	$31,231	ManagementAndGeneralAmt
Fundraising	$18,745	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7	TotalAmt
Management And General	$4	ManagementAndGeneralAmt
Fundraising	$3	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$42,366	TotalAmt
Program Services	$2,470	ProgramServicesAmt
Management And General	$31,501	ManagementAndGeneralAmt
Fundraising	$8,395	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,164	TotalAmt
Management And General	$2,164	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,808	TotalAmt
Program Services	$921	ProgramServicesAmt
Management And General	$1,257	ManagementAndGeneralAmt
Fundraising	$10,630	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$56,543	TotalAmt
Program Services	$33,920	ProgramServicesAmt
Management And General	$1,564	ManagementAndGeneralAmt
Fundraising	$21,059	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,859	TotalAmt
Program Services	$5,171	ProgramServicesAmt
Management And General	$3,540	ManagementAndGeneralAmt
Fundraising	$148	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,470	TotalAmt
Program Services	$1,470	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,619	TotalAmt
Management And General	$7,619	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PAYMENTS TO PARTNERS	$316,890	$316,890
OTHER EXPENSES	$6,780		$4,196	$2,584
INTERNS EXPENSES	$406	$19	$242	$145

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,053,017	TotalAmt
Program Services	$666,057	ProgramServicesAmt
Management And General	$173,107	ManagementAndGeneralAmt
Fundraising	$213,853	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$705,267	BOYAmt
EOY	$1,014,449	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$341,227	BOYAmt
EOY	$345,551	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$163,790	BOYAmt
EOY	$71,552	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,596	BOYAmt
EOY	$24,708	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,711	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,711	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,600	BOYAmt
EOY	$2,500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,245,480	BOYAmt
EOY	$1,458,760	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,057	BOYAmt
EOY	$4,669	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,057	BOYAmt
EOY	$4,669	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,059,073	BOYAmt
EOY	$1,392,680	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$184,350	BOYAmt
EOY	$61,411	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,243,423	BOYAmt
EOY	$1,454,091	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,245,480	BOYAmt
EOY	$1,458,760	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$210,668	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$985,638	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,455,858	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,297,862	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$813,420	CurrentTaxYearMinus1YearAmt
Current Tax Year	$587,483	CurrentTaxYearAmt
Total	$5,140,261	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$985,638	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,455,858	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,297,862	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$813,420	CurrentTaxYearMinus1YearAmt
Current Tax Year	$587,483	CurrentTaxYearAmt
Total	$5,140,261	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,716,076	SubstantialContributorsTotAmt
Public Support Total170	$3,424,185	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,040	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$477	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,464	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,449	CurrentTaxYearAmt
Total	$7,911	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,148,172	TotalSupportAmt
Gross Receipts Rltd Activities	$1,592,917	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.66510	PublicSupportCY170Pct
Public Support PY170	0.61850	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,711	OtherCostOrOtherBasisAmt
Depreciation	$17,711	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,338,947	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,338,947	RevenueSubtotalAmt
Other Revenues Not Included	-$75,262	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$75,262	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,263,685	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,128,279	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$75,262	OtherExpensesIncludedAmt
Expenses Not Reported	$75,262	ExpensesNotReportedAmt
Expenses Subtotal	$1,053,017	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,053,017	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO INTEREST AND PENALTIES WERE RECORDED DURING YEARS ENDED DECEMBER 31, 2019 AND 2018. AT DECEMBER 31, 2019 AND 2018, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSE -75,262.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSE 75,262.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	OfficesOfficesCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	1	LITERACY CLUBS	LITERACY AND EMPOWERMENT WORKSHOPS FOR CHILDREN	$29,000
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	3	LITERACY CLUBS	LITERACY AND EMPOWERMENT WORKSHOPS FOR CHILDREN	$33,749
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	3	LITERACY CLUBS	LITERACY AND EMPOWERMENT WORKSHOPS FOR CHILDREN	$62,604
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	8	LITERACY CLUBS	LITERACY AND EMPOWERMENT WORKSHOPS FOR CHILDREN	$135,393
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	1	LITERACY CLUBS	LITERACY AND EMPOWERMENT WORKSHOPS FOR CHILDREN	$22,750

Field	Value	IRS element (for citing)
Subtotal Offices	16	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	16	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$283,496	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$283,496	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	PROGRAM DIRECTORS WILL REVIEW THE ACTIVITY OF EACH GRANTEE BASED ON EVALUATION CRITERIA ESTABLISHED BY THE ORGANIZATION ON AN ONGOING BASIS.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$215,931	GrossReceiptsEvent1Amt
Charitable Contri Event1	$182,045	CharitableContriEvent1Amt
Gross Revenue Event1	$33,886	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$58,204	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$17,058	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$215,931	GrossReceiptsTotalAmt
Charitable Contributions Tot	$182,045	CharitableContributionsTotAmt
Gross Revenue Total Events	$33,886	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$58,204	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$17,058	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$75,262	DirectExpenseSummaryEventsAmt
Net Income Summary	-$41,376	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SPRINGBOARD TO OPPORTUNITIES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 OLD CANTON ROAD STE 470	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39216	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	461917760	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$8,000	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Purpose Of Grant	FUNDING FOR LITCLUBS	PurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PROGRAM DIRECTORS WILL REVIEW THE ACTIVITY OF EACH GRANTEE BASED ON EVALUATION CRITERIA ESTABLISHED BY THE ORGANIZATION ON AN ONGOING BASIS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	THE ORGANIZATION'S HERSTORY AGREEMENT WITH GLOBAL G.L.O.W, A 501(C)(3) ORGANIZATION, WAS TERMINED BY MUTUAL CONSENT ON JANUARY 1, 2019. UNDER THE AGREEMENT, THE ORGANIZATION AND GLOBAL G.L.O.W. SHARED PROGRAMMATIC AND FISCAL RESPONSBILITIES.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD WILL BE SENT A COPY OF THE 990 TO REVIEW. THE BOARD MEMBERS WILL THEN HAVE THE OPPORTUNITY TO ASK QUESTIONS REGARDING THE RETURN BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS ANNUALLY REVIEWS ITS CONFLICT OF INTEREST POLICY FOR COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD DURING THE BUDGET APPROVAL PROCESS DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 18	FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICY STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C:	THE FINANCE COMMITTEE REVIEWS AND ASSUMES RESPONSIBILITY FOR THE AUDIT OVERSIGHT.