2025-10-28T09:33:19-04:00 2025-06-30 383388760 POLK AND ASSOCIATES PLC 27365 HARPER AVE SAINT CLAIR SHORES MI 480811920 990 2024-07-01 382914277 WASHTENAW LITERACY WASH 7343373338 5577 WHITTAKER ROAD YPSILANTI MI 48197 DAVID MARTINEAU EXECUTIVE DIRECTOR 7343373338 2025-10-17 true true RICHARD G WILLIAMS JR P00640009 2486425700 2025-10-24 2024 2025-03-06 01:10:19Z DAVID MARTINEAU 5577 WHITTAKER ROAD YPSILANTI MI 48197 606678 false X WASHTENAWLITERACY.ORG X 1989 MI TO PROMOTE ADULT LITERACY 10 10 10 411 0 527920 569044 6131 4500 19595 24471 -9271 949 544375 598964 0 0 328112 352392 0 88594 116859 171925 444971 524317 99404 74647 512974 596319 7729 18666 505245 577653 WASHTENAW LITERACY PARTNERS WITH ADULT LEARNERS TO DEVELOP THEIR SKILLS AND PURSUE THEIR GOALS BY PROVIDING FREE LITERACY SUPPORT THROUGH A NETWORK OF TRAINED VOLUNTEER TUTORS. false false 369888 4500 PROVISION OF FREE LITERACY PROGRAMS AND SERVICES FOR ADULT LEARNERS THROUGHOUT WASHTENAW COUNTY, INCLUDING READING, WRITING, MATH, DIGITAL SKILLS, AND ENGLISH AS A SECOND LANGUAGE. WE SERVE APPROX. 987 LEARNERS THROUGH THE EFFORTS OF ALMOST 411 VOLUNTEER TUTORS THAT WE RECRUITED, TRAINED, AND COORDINATED FOR A TOTAL OF 50,918 HOURS. 369888 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 10 true false false false false false true true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false MI X X X DAVID MARTINEAU 7343373338 5577 WHITTAKER ROAD YPSILANTI MI 48197 CAROLE MCCABE EXECUTIVE DI 40.00 X 72199 0 3513 ALLISON FRITSCH SECRETARY 1.00 X X 0 0 0 CLARENCE JENNINGS DIRECTOR 1.00 X 0 0 0 CYNTHIA MACKNISH DIRECTOR 1.00 X 0 0 0 MIKE MCBRIDE DIRECTOR 1.00 X 0 0 0 LUCIANA NEMTANU DIRECTOR 1.00 X 0 0 0 NANA OH DIRECTOR 1.00 X 0 0 0 DARLENE RAY-JOHNSON PRESIDENT 1.00 X X 0 0 0 ANGIE SMITH VICE PRESIDE 1.00 X X 0 0 0 TINA STEPHENS DIRECTOR 1.00 X 0 0 0 EMILY TWANMO TREASURER 1.00 X X 0 0 0 72199 3513 false false false 20083 206411 342550 569044 TRAINING FEES 4500 4500 4500 24471 9174 15297 7997 20083 7714 283 666 666 666 598964 14340 15297 X 72019 28534 18005 25480 231515 187485 15290 28740 1814 1800 14 23945 21577 1074 1294 23099 16245 2652 4202 10700 10700 91733 74340 9272 8121 4506 1219 3287 11552 2215 700 8637 4623 4268 355 9722 8372 720 630 3799 3799 3026 1066 1808 152 REPAIRS AND MAINTENANCE 23433 14804 4234 4395 TELEPHONE 4748 2854 1184 710 BANK & CREDIT CARD FEES 3746 83 92 3571 EDUCATION MATERIALS 1317 1227 90 -980 -980 524317 369888 65835 88594 270803 375105 21509 30896 39228 14111 22348 6528 69878 53294 14781 16584 144305 153095 512974 596319 7729 18666 7729 18666 X 360940 424558 144305 153095 505245 577653 512974 596319 X 74647 5758 -7997 X false true X true false X 445746 418649 394212 527920 569044 2355571 445746 418649 394212 527920 569044 2355571 2355571 1097 1465 3588 9384 15297 30831 2500 965 666 4131 2390533 51459 0.98540 0.98960 X PART II, LINE 10 PROGRAM SERVICE FEES 4,131 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144305 25 17425 5597 3064 153095 132577 275 19450 5240 2757 144305 126364 275 13309 5041 2330 132577 141453 275 -9411 4810 1143 126364 108219 225 38616 4516 1091 141453 1.00000 true false 69878 53294 16584 16584 BENEFICIAL INTEREST IN AAACF 153095 153095 604439 5758 5758 598681 283 283 598964 532031 7714 7714 524317 524317 SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME TO BE USED TO SUPPORT GENERAL PROGRAM SERVICES FOR THE ORGANIZATION. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EVENT 283 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT 7,714 28080 20083 7997 4260 3454 28080 20083 7997 4260 3454 7714 283 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS TUTOR INDIVIDUALS LEARNING TO READ, WRITE, OR SPEAK ENGLISH. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS AND KEY EMPLOYEES SIGN A WRITTEN DISCLOSURE STATEMENT YEARLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACT LABOR 59,848 88 6,263 BENEFIT ADMIN FEES 0 5,021 0 BOOKKEEPER 14,492 4,087 1,858 REGULATORY FILING FEES 0 76 0 TOTAL 74,340 9,272 8,121 FORM 990, PART XI, LINE 9 FUNDRAISING EVENT -283 FUNDRAISING EVENT -7,714 TOTAL -7,997