LITWORLD INTERNATIONAL INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: LITWORLD INTERNATIONAL INC (EIN 13-4367685)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-09-27
IRS object ID: 201912709349301501
Schema version: 2018v3.1
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	2019-09-27T14:58:57-05:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	222 BROADWAY 19TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10038	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DONNA STEIN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6462378959	PhoneNum
Signature	2019-09-27	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	2019-09-25	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	2019-09-27	IPDt
IP Tm	12:34:49	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4C84F2E4754EDABD1601D80A9BA97309DA3F6D80	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DOROTHY LEE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 BROADWAY 19TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10038	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,245,104	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	LITWORLD INTERNATIONAL, INC. RUNS PROGRAMS TO HELP CHILDREN AND FAMILIES IMPROVE THEIR ACADEMIC ACHIEVEMENT, POSITIVE SENSE OF SELF AND FUTURE OUTLOOK, AND INCREASE THEIR CIVIC ENGAGEMENT.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$4,082	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,297,862	PYContributionsGrantsAmt
CY Contributions Grants	$813,420	CYContributionsGrantsAmt
PY Program Service Revenue	$250,174	PYProgramServiceRevenueAmt
CY Program Service Revenue	$381,418	CYProgramServiceRevenueAmt
PY Investment Income	$529	PYInvestmentIncomeAmt
CY Investment Income	$1,495	CYInvestmentIncomeAmt
PY Other Revenue	-$8,471	PYOtherRevenueAmt
CY Other Revenue	-$22,421	CYOtherRevenueAmt
PY Total Revenue	$1,540,094	PYTotalRevenueAmt
CY Total Revenue	$1,173,912	CYTotalRevenueAmt
PY Grants And Similar Paid	$21,350	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$22,414	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$635,083	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$623,196	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$290,910	CYTotalFundraisingExpenseAmt
PY Other Expenses	$716,448	PYOtherExpensesAmt
CY Other Expenses	$642,245	CYOtherExpensesAmt
PY Total Expenses	$1,372,881	PYTotalExpensesAmt
CY Total Expenses	$1,287,855	CYTotalExpensesAmt
PY Revenues Less Expenses	$167,213	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$113,943	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,367,825	TotalAssetsBOYAmt
Total Assets EOY	$1,245,480	TotalAssetsEOYAmt
Total Liabilities BOY	$10,459	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,057	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,357,366	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,243,423	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION RUNS PROGRAMS TO HELP CHILDREN AND FAMILIES IMPROVE THEIR ACADEMIC ACHIEVEMENT, POSITIVE SENSE OF SELF AND FUTURE OUTLOOK, AND INCREASE THEIR CIVIC ENGAGEMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$770,543	ExpenseAmt
Grant	$388,373	GrantAmt
Revenue	$381,418	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

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	HERSTORY IS AN INTERNATIONAL CAMPAIGN FOCUSED ON EMPOWERING WOMEN AND GIRLS THROUGH LITERACY. IT IS JOINTLY OPERATED BY LITWORLD AND GLOBAL G.L.O.W. , A CALIFORNIA-BASED. 501(C)(3) ORGANIZATION. DURING THE YEAR ENDED DECEMBER 31, 2018, GLOBAL G.L.O.W PAID $728,928 IN SUPOPRT OF THE PROGRAM, WHICH IS CONSIDERED IN-KIND REVENUE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$770,543	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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 (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LIDZ PAUYO
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
SUSAN COHEN THROUGH 82018
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
CHERNOR BAH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SABRINA CONYERS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
NICOLE NAKASHIAN
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)
DOROTHY LEE
EXECUTIVE DIRECTOR	40.00		$80,000	$0	$0	Yes (X)
PAM ALLYN
FOUNDER	40.00		$37,500	$0	$26,091	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$117,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$26,091	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	$196,927	FundraisingAmt
All Other Contributions	$616,493	AllOtherContributionsAmt
Noncash Contributions	$657	NoncashContributionsAmt
Total Contributions	$813,420	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SERVICE INCOME	Desc
Business	611110	BusinessCd
Total Revenue Column	$381,418	TotalRevenueColumnAmt
Related Or Exempt Func Income	$381,418	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$381,418	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,464	TotalRevenueColumnAmt
Exclusion	$1,464	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,962	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,931	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$31	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31	TotalRevenueColumnAmt
Exclusion	$31	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$39,840	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$196,927	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$62,261	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$22,421	TotalRevenueColumnAmt
Exclusion	-$22,421	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,173,912	TotalRevenueColumnAmt
Related Or Exempt Func Income	$381,418	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$20,926	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$22,414	TotalAmt
Program Services	$22,414	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$143,591	TotalAmt
Program Services	$52,411	ProgramServicesAmt
Management And General	$25,315	ManagementAndGeneralAmt
Fundraising	$65,865	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$421,916	TotalAmt
Program Services	$216,593	ProgramServicesAmt
Management And General	$89,877	ManagementAndGeneralAmt
Fundraising	$115,446	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,983	TotalAmt
Program Services	$8,554	ProgramServicesAmt
Management And General	$3,663	ManagementAndGeneralAmt
Fundraising	$5,766	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,706	TotalAmt
Program Services	$18,887	ProgramServicesAmt
Management And General	$8,088	ManagementAndGeneralAmt
Fundraising	$12,731	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$52,249	TotalAmt
Program Services	$13,163	ProgramServicesAmt
Management And General	$31,644	ManagementAndGeneralAmt
Fundraising	$7,442	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$21	TotalAmt
Program Services	$5	ProgramServicesAmt
Management And General	$13	ManagementAndGeneralAmt
Fundraising	$3	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$60,857	TotalAmt
Program Services	$15,331	ProgramServicesAmt
Management And General	$36,858	ManagementAndGeneralAmt
Fundraising	$8,668	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,534	TotalAmt
Management And General	$3,038	ManagementAndGeneralAmt
Fundraising	$4,496	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,382	TotalAmt
Program Services	$2,221	ProgramServicesAmt
Management And General	$890	ManagementAndGeneralAmt
Fundraising	$18,271	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$88,896	TotalAmt
Program Services	$41,481	ProgramServicesAmt
Management And General	$15,037	ManagementAndGeneralAmt
Fundraising	$32,378	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$26,624	TotalAmt
Program Services	$7,712	ProgramServicesAmt
Management And General	$6,781	ManagementAndGeneralAmt
Fundraising	$12,131	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,494	TotalAmt
Program Services	$4,858	ProgramServicesAmt
Fundraising	$636	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PAYMENTS TO FOREIGN PAR	$365,959	$365,959
OTHER EXPENSES	$10,641	$302	$3,631	$6,708
INTERNS EXPENSES	$2,588	$652	$1,567	$369

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,287,855	TotalAmt
Program Services	$770,543	ProgramServicesAmt
Management And General	$226,402	ManagementAndGeneralAmt
Fundraising	$290,910	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$783,490	BOYAmt
EOY	$705,267	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$339,763	BOYAmt
EOY	$341,227	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$113,703	BOYAmt
EOY	$163,790	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$116,369	BOYAmt
EOY	$24,596	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	$14,500	BOYAmt
EOY	$10,600	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,367,825	BOYAmt
EOY	$1,245,480	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,459	BOYAmt
EOY	$2,057	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,459	BOYAmt
EOY	$2,057	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,095,053	BOYAmt
EOY	$1,059,073	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$262,313	BOYAmt
EOY	$184,350	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,357,366	BOYAmt
EOY	$1,243,423	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,367,825	BOYAmt
EOY	$1,245,480	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$113,943	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	$1,319,769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$985,638	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,455,858	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,297,862	CurrentTaxYearMinus1YearAmt
Current Tax Year	$813,420	CurrentTaxYearAmt
Total	$5,872,547	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,319,769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$985,638	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,455,858	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,297,862	CurrentTaxYearMinus1YearAmt
Current Tax Year	$813,420	CurrentTaxYearAmt
Total	$5,872,547	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,233,683	SubstantialContributorsTotAmt
Public Support Total170	$3,638,864	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$179	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,040	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$481	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$477	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,464	CurrentTaxYearAmt
Total	$3,641	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,205	CurrentTaxYearMinus4YearsAmt
Total	$7,205	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,883,393	TotalSupportAmt
Gross Receipts Rltd Activities	$913,305	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.61850	PublicSupportCY170Pct
Public Support PY170	0.63980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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	$1,965,101	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$728,928	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$728,928	RevenueNotReportedAmt
Revenue Subtotal	$1,236,173	RevenueSubtotalAmt
Other Revenues Not Included	-$62,261	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$62,261	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,173,912	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,079,044	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$728,928	DonatedServicesUseFcltsAmt
Other Expenses Included	$62,261	OtherExpensesIncludedAmt
Expenses Not Reported	$791,189	ExpensesNotReportedAmt
Expenses Subtotal	$1,287,855	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,287,855	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, 2018 AND 2017. AT DECEMBER 31, 2018 AND 2017, 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 -62,261.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSE 62,261.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxt	OfficesOfficesCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	4	LITERACY CLUBS	LITERACY AND EMPOWERMENT WORKSHOPS FOR CHILDREN	$52,524
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	1	LITERACY CLUBS	LITERACY AND EMPOWERMENT WORKSHOPS FOR CHILDREN	$5,700
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	2	LITERACY CLUBS	LITERACY AND EMPOWERMENT WORKSHOPS FOR CHILDREN	$25,293
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	5	LITERACY CLUBS	LITERACY AND EMPOWERMENT WORKSHOPS FOR CHILDREN	$32,053
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	5	LITERACY CLUBS	LITERACY AND EMPOWERMENT WORKSHOPS FOR CHILDREN	$94,084
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	4	LITERACY CLUBS	LITERACY AND EMPOWERMENT WORKSHOPS FOR CHILDREN	$7,390
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	2	LITERACY CLUBS	LITERACY AND EMPOWERMENT WORKSHOPS FOR CHILDREN	$43,205
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	3	LITERACY CLUBS	LITERACY AND EMPOWERMENT WORKSHOPS FOR CHILDREN	$34,850
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	3	LITERACY CLUBS	LITERACY AND EMPOWERMENT WORKSHOPS FOR CHILDREN	$11,483
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	1	LITERACY CLUBS	LITERACY AND EMPOWERMENT WORKSHOPS FOR CHILDREN	$11,364
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	1	LITERACY CLUBS	LITERACY AND EMPOWERMENT WORKSHOPS FOR CHILDREN	$27,915

Field	Value	IRS element (for citing)
Subtotal Offices	26	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	5	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	31	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$295,099	SubtotalSpentAmt
Continuation Spent	$50,762	ContinuationSpentAmt
Total Spent	$345,861	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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$236,767	GrossReceiptsEvent1Amt
Charitable Contri Event1	$196,927	CharitableContriEvent1Amt
Gross Revenue Event1	$39,840	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$62,261	RentFacilityCostsEvent1Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Total	$236,767	GrossReceiptsTotalAmt
Charitable Contributions Tot	$196,927	CharitableContributionsTotAmt
Gross Revenue Total Events	$39,840	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$62,261	RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events	$62,261	DirectExpenseSummaryEventsAmt
Net Income Summary	-$22,421	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	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	$16,640	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Purpose Of Grant	FUNDING FOR LITCLUBS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.