Nonprofit · EIN 74-2538221
LITERACY TEXAS
Also known as TAALC
Tax-exempt · TEXARKANA, TX 75504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $363,026 | $479,240 | -$116,214 | $274,214 | $94,771 | $179,443 |
| December 31, 2024 | 990 | $719,798 | $527,238 | $192,560 | $304,774 | $9,117 | $295,657 |
| December 31, 2023 | 990 | $418,430 | $460,167 | -$41,737 | $113,592 | $10,495 | $103,097 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $310,759
- of which government grants
- $298,358
- Program service revenue
- $51,152
- Investment income
- $664
- Net income from sales of inventory
- $451
- Other revenue
- $451
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $61,990
- Salaries, compensation and benefits (total)
- $66,732
- Professional fundraising fees
- $0
- Accounting fees
- $17,710
- Travel
- $23,444
- Program services (functional)
- $348,963
- Management and general (functional)
- $130,277
Balance sheet and other
- Total assets, start of year
- $304,774
- Total assets, end of year
- $274,214
- Total liabilities, end of year
- $94,771
- Net assets, end of year
- $179,443
- Net assets without donor restrictions
- $38,161
- Gross receipts
- $363,026
- Employees
- 1
- Volunteers
- 15
- Year formed
- 1989
- State of legal domicile
- TX
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dr Jenny McCormack Walker | Executive Director Officer | 40 | $58,333 | $4,667 |
| Steve Banta | Acting President Trustee or director, Officer | 2 | $0 | $0 |
| Fran-Victoria Stephens | President (Part Year) Trustee or director, Officer | 2 | $0 | $0 |
| Kay Carroll | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Gina Franke | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Dr Kelly Coke | Board Member Trustee or director | 1 | $0 | $0 |
| Magda Salazar | Board Member Trustee or director | 1 | $0 | $0 |
| Yogashri Pradhan | Board Member Trustee or director | 1 | $0 | $0 |
| Christa Aldrich | Board Member Trustee or director | 1 | $0 | $0 |
| Leti Spillane | Board Member (Part Year) Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dr Jenny McCormack Walker | Executive Director Officer | 40 | $85,961 | $7,000 |
| Steve Banta | Executive Director Officer | 40 | $22,401 | $0 |
| Fran-Victoria Stephens | President Trustee or director, Officer | 2 | $200 | $0 |
| Ernest Lewis III | President Trustee or director, Officer | 2 | $0 | $0 |
| Kay Carroll | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Gina Franke | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Dr Kelly Coke | Board Member Trustee or director | 1 | $0 | $0 |
| Magda Salazar | Board Member Trustee or director | 1 | $0 | $0 |
| Leti Spillane | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Banta | Executive Director Officer | 40 | $89,603 |
| Ernest Lewis III | President Trustee or director, Officer | 2 | $0 |
| Alba Austin | Vice president Trustee or director, Officer | 2 | $0 |
| Mike Meyers | Treasurer Trustee or director, Officer | 2 | $0 |
| Wes Young | Secretary Trustee or director, Officer | 2 | $0 |
| Carlos Carpizo | Board Member Trustee or director | 1 | $0 |
| Gina Franke | Board Member Trustee or director | 1 | $0 |
| James Garland | Board Member Trustee or director | 1 | $0 |
| Magda Salazar | Board Member Trustee or director | 1 | $0 |
| Kathy Schatz | Board Member Trustee or director | 1 | $0 |
| Leticia Spillane | Board Member Trustee or director | 1 | $0 |
| Dr Kevin Thompson | Board member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 111, TEXARKANA, TX 75504-0111
- In care of
- % AGNES FLORES TREAS
- Principal officer (990 for 2025)
- Dr Jennifer McCormack Walker, PO Box 111, Texarkana, TX 75504
- Signed the 990
- Jenny M Walker, Executive Director
- Phone
- (903) 392-9802
- Return prepared by
- MONTEMAYOR BRITTON BENDER CAREY PC
Mission
Literacy Texas is the statewide literacy coalition, connecting and equipping adult and family literacy providers through training, networking, and advocacy.
Program accomplishments
- The Literacy Texas 2025 conference provided 3 days of best practice, research-based professional development training to individuals representing adult literacy service providers from across the state.Expenses $146,000 · revenue $51,152
- Expenses $202,963
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | No data |
IRS record
- EIN
- 74-2538221
- 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
- 1989
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $274,214
- Income (IRS master file)
- $363,026
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $418,430 | $460,167 | $113,592 | IRS |
| 990 | December 2022 | $406,051 | $423,373 | $139,246 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about LITERACY TEXAS
- What is the EIN of LITERACY TEXAS?
- The employer identification number (EIN) of LITERACY TEXAS is 74-2538221.
- Is LITERACY TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to LITERACY TEXAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITERACY TEXAS 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 LITERACY TEXAS due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITERACY TEXAS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of LITERACY TEXAS?
- The 990 for the year ended August 31, 2025 names Dr Jennifer McCormack Walker.
- Who are the officers and directors of LITERACY TEXAS?
- The 990 for the year ended August 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $58,333 (Dr Jenny McCormack Walker, Executive Director).
- How much revenue does LITERACY TEXAS have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $363,026, expenses of $479,240 and total assets of $274,214 at year end.
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