Nonprofit · EIN 38-2914277
WASHTENAW LITERACY
Tax-exempt · YPSILANTI, MI 48197
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $598,964 | $524,317 | $74,647 | $596,319 | $18,666 | $577,653 |
| June 30, 2024 | 990 | $544,375 | $444,971 | $99,404 | $512,974 | $7,729 | $505,245 |
| June 30, 2023 | 990 | $396,599 | $439,911 | -$43,312 | $411,418 | $12,514 | $398,904 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $569,044
- of which government grants
- $206,411
- Program service revenue
- $4,500
- Investment income
- $24,471
- Net income from fundraising events
- $283
- Other revenue
- $949
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,019
- Other salaries and wages
- $231,515
- Salaries, compensation and benefits (total)
- $352,392
- Professional fundraising fees
- $0
- Accounting fees
- $10,700
- Travel
- $4,623
- Depreciation
- $3,799
- Program services (functional)
- $369,888
- Management and general (functional)
- $65,835
- Fundraising (functional)
- $88,594
Balance sheet and other
- Total assets, start of year
- $512,974
- Total assets, end of year
- $596,319
- Total liabilities, end of year
- $18,666
- Net assets, end of year
- $577,653
- Land, buildings and equipment
- $16,584
- Net assets without donor restrictions
- $424,558
- Net assets with donor restrictions
- $153,095
- Gross receipts
- $606,678
- Employees
- 10
- Volunteers
- 411
- Year formed
- 1989
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAROLE MCCABE | EXECUTIVE DI Officer | 40 | $72,199 | $3,513 |
| ALLISON FRITSCH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CLARENCE JENNINGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CYNTHIA MACKNISH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE MCBRIDE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LUCIANA NEMTANU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANA OH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DARLENE RAY-JOHNSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANGIE SMITH | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| TINA STEPHENS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EMILY TWANMO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAROLE MCCABE | EXECUTIVE DI Officer | 40 | $70,654 | $5,423 |
| ALLISON FRITSCH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CLARENCE JENNINGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CYNTHIA MACKNISH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE MCBRIDE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN MESBERG | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GAYLOTTA MURRAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANA OH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DARLENE RAY-JOHNSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANGIE SMITH | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| TINA STEPHENS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EMILY TWANMO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAROLE MCCABE | EXECUTIVE DI Officer | 40 | $70,000 | $11,375 |
| ALLISON FRITSCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOYCE HOMMEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DON KING | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN MESBERG | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GAYLOTTA MURRAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY JEAN RAAB | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DARLENE RAY-JOHNSON | VICE-PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| ANGIE SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5577 WHITTAKER RD, YPSILANTI, MI 48197-9752
- In care of
- % AMY M GOODMAN
- Principal officer (990 for 2024)
- DAVID MARTINEAU, 5577 WHITTAKER ROAD, YPSILANTI, MI 48197
- Signed the 990
- DAVID MARTINEAU, EXECUTIVE DIRECTOR
- Phone
- (734) 337-3338
- Website
- WASHTENAWLITERACY.ORG
- Return prepared by
- POLK AND ASSOCIATES PLC
Mission
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.
Program accomplishments
- 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.Expenses $369,888 · revenue $4,500
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-2914277
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $596,319
- Income (IRS master file)
- $606,678
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $598,964 | $524,317 | $596,319 | XML |
| 990 | June 2024 | $544,375 | $444,971 | $512,974 | XML |
| 990 | June 2023 | $396,599 | $439,911 | $411,418 | XML |
| 990 | June 2022 | $435,191 | $442,265 | $439,115 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2914277).
Questions about WASHTENAW LITERACY
- What is the EIN of WASHTENAW LITERACY?
- The employer identification number (EIN) of WASHTENAW LITERACY is 38-2914277.
- Is WASHTENAW LITERACY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to WASHTENAW LITERACY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WASHTENAW LITERACY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WASHTENAW LITERACY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WASHTENAW LITERACY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WASHTENAW LITERACY?
- The 990 for the year ended June 30, 2025 names DAVID MARTINEAU.
- Who are the officers and directors of WASHTENAW LITERACY?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $72,199 (CAROLE MCCABE, EXECUTIVE DI).
- How much revenue does WASHTENAW LITERACY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $598,964, expenses of $524,317 and total assets of $596,319 at year end.
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