2026-03-13T08:04:34-05:00 2025-06-30 621199757 LBMC PC 5100 POPLAR AVE STE 1400 MEMPHIS TN 38137 990 2024-07-01 620960143 LITERACY MID-SOUTH INC LITE 9013276000 PO BOX 111229 MEMPHIS TN 381111229 JOHN NICHOLS EXECUTIVE DIRECTOR 9013276000 2026-03-12 1 1 ABIGAIL CAMPBELL P01296738 9016851040 2026-03-02 2024 2025-03-06 01:10:19Z DR AMESHICA LINSEY PO BOX 111229 MEMPHIS TN 381111229 5712577 0 X WWW.LITERACYMIDSOUTH.ORG X 1974 TN TO PROVIDE ACCESS TO LITERACY RESOURCES FOR LEARNERS OF ALL AGES AND BACKGROUNDS 15 15 361 0 0 0 6550972 5464035 0 0 32373 79830 -2814 -87511 6580531 5456354 0 352803 0 0 3266756 4132821 0 0 272875 1303764 875722 4570520 5361346 2010011 95008 3647799 3587957 276437 54746 3371362 3533211 TO MOBILIZE THE COMMUNITY TO MAXIMIZE THE IMPACT OF LITERACY AND LEARNING SERVICES TO ALL SEGMENTS OF THE COMMUNITY. 0 0 4626799 352803 READING AND TUTORING PROGRAMS IN THE MID-SOUTH. 4626799 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 361 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X THE ORGANIZATION 9013276000 PO BOX 111229 MEMPHIS TN 381111229 JOHN NICHOLS INTERIM EXECUTIVE DIRECTOR 40.00 X X 139554 0 12871 DANA MIGLIACCIO CHAIR 1.00 X X 0 0 0 MEGHAN CULLEN CHAIR 1.00 X X 0 0 0 ASHLEY JOHNSON SECRETARY 1.00 X X 0 0 0 TIM STAKEM TREASURER 1.00 X X 0 0 0 CRYSTAL COOK DIRECTOR 1.00 X 0 0 0 EDITH GNANADASS DIRECTOR 1.00 X 0 0 0 CHERHONDA MASON-AYERS DIRECTOR 1.00 X 0 0 0 CHANDRA TUGGLE DIRECTOR 1.00 X 0 0 0 VENITA DOGGETT DIRECTOR 1.00 X 0 0 0 WENDY GRISWOLD DIRECTOR 1.00 X 0 0 0 CHANTALE HILLARD DIRECTOR 1.00 X 0 0 0 MICHELLE ARMSTRONG DIRECTOR 1.00 X 0 0 0 SAMUEL BACHELOR DIRECTOR 1.00 X 0 0 0 JERRY JOHNSON DIRECTOR 1.00 X 0 0 0 MARK SPANIER DIRECTOR 1.00 X 0 0 0 139554 0 12871 1 0 1 0 0 30007 4416591 1017437 31007 5464035 64820 64820 15010 0 15010 15010 15010 168712 30007 256223 -87511 -87511 5456354 0 0 -7681 352803 352803 152425 134134 13718 4573 3321696 2923092 298953 99651 658700 579656 59283 19761 197396 197396 7625 7625 14717 13220 1497 47903 39821 4080 4002 36310 24404 2621 9285 3004 2673 268 63 18169 16764 1405 BOOKS/SUPPLIES 380938 271783 44586 64569 MISCELLANEOUS 79379 28709 29133 21537 CONTRACT LABOR 59274 42344 16930 INKIND EXPENSES 31007 31007 5361346 4626799 461672 272875 1481631 2264080 1281697 355845 15443 28119 167390 109132 76427 58258 792601 881655 3647799 3587957 76437 54746 200000 276437 54746 X 3241362 3433211 130000 100000 3371362 3533211 3647799 3587957 95008 66841 0 X 0 1 X 1 1 1 X 1135173 995932 2689224 6550972 5433028 16804329 1135173 995932 2689224 6550972 5433028 16804329 1758588 15045741 10856 12203 13729 14973 64820 116581 16920910 237405 0.88920 0.82960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 167390 109132 58258 58258 X 5771793 66841 256223 323064 5448729 7625 7625 5456354 5609944 256223 256223 5353721 7625 7625 5361346 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION'S TAX FILINGS FOR FISCAL 2023 AND AFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 256,223. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 256,223. 50TH EVENTS 129410 129410 51349 15033 76500 37662 LITERATINI 69309 30007 39302 16014 5249 54416 198719 30007 168712 51349 31047 81749 92078 256223 -87511 1 READING WITH MRS RICHARDSON PO BOX 281578 MEMPHIS TN 38168 871186824 501(C)(3) 10000 0 PROGRAM EXPENSES TELISA FRANKLIN MINISTRIES 2988 OLD AUSTIN PEAY HWY MEMPHIS TN 38128 273327060 501(C)(3) 10000 0 PROGRAM EXPENSES RALEIGH COMMUNITY CHURCH OF CHRIST 4748 NEW ALLEN RD MEMPHIS TN 38128 621784508 501(C)(3) 10000 0 PROGRAM EXPENSES OPERATION TAKING BACK 901 812 N CLAYBROOK ST MEMPHIS TN 38107 813025657 501(C)(3) 10000 0 PROGRAM EXPENSES 4 0 PART I, LINE 2: THE ORGANIZATION REACHES OUT TO GRANTEES FOR PERIODIC UPDATES ON EXPENDITURES. X 0 0 0 0 0 0 0 0 0 JOHN NICHOLS INTERIM EXECUTIVE DIRECTOR 139554 0 0 0 0 0 0 0 12871 0 152425 0 0 0 X GIFT CARDS 10 31007 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY IS PROVIDED A DRAFT OF THE FORM 990 TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENT PROVIDED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION APPROVED AT BOARD MEETINGS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.