Nonprofit · EIN 86-0716673
LITERACY VOLUNTEERS OF COCONINO COUNTY
Also known as THE LITERACY CENTER
Tax-exempt · FLAGSTAFF, AZ 86004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $255,038 | $266,341 | -$11,303 | $254,819 | $58,581 | $196,238 |
| June 30, 2024 | 990 | $232,507 | $213,598 | $18,909 | $212,782 | $11,787 | $200,995 |
| June 30, 2023 | 990-EZ | $175,883 | $188,063 | -$12,180 | $228,801 | $57,673 | $171,128 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $222,150
- Program service revenue
- $269
- Investment income
- $5,451
- Net income from fundraising events
- $27,168
- Other revenue
- $27,168
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $117,601
- Salaries, compensation and benefits (total)
- $202,605
- Professional fundraising fees
- $0
- Accounting fees
- $13,812
- Occupancy
- $26,717
- Depreciation
- $1,479
- Program services (functional)
- $185,915
- Management and general (functional)
- $53,075
- Fundraising (functional)
- $27,351
Balance sheet and other
- Total assets, start of year
- $212,782
- Total assets, end of year
- $254,819
- Total liabilities, end of year
- $58,581
- Net assets, end of year
- $196,238
- Land, buildings and equipment
- $5,915
- Publicly traded securities
- $67,908
- Net assets without donor restrictions
- $154,349
- Net assets with donor restrictions
- $41,889
- Gross receipts
- $267,467
- Employees
- 5
- Year formed
- 1994
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| DUSTIN MAST | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PHYLLIS WOLFSKILL | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| DIANNA SANCHEZ | TREASURER Trustee or director, Officer | 2 | $0 |
| JIM BRET | SECRETARY Trustee or director, Officer | 2 | $0 |
| JAN SGAMBELLURI | DIRECTOR Trustee or director | 1 | $0 |
| ALYN RUMBOLD | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES DOUGHTY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA BLACK | EXECUTIVE DI Officer | 40 | $56,009 |
| JAN SGAMBELLURI | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GALEN OLSON | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| DUSTIN MAST | TREASURER Trustee or director, Officer | 2 | $0 |
| LARRY HENDRICKS | SECRETARY Trustee or director, Officer | 2 | $0 |
| PAULA MCALLISTER | DIRECTOR Trustee or director | 1 | $0 |
| ALYN RUMBOLD | DIRECTOR Trustee or director | 1 | $0 |
| PHYLLIS WOLFSKILL | DIRECTOR Trustee or director | 1 | $0 |
| DR RIMA BRUSI | DIRECTOR Trustee or director | 1 | $0 |
| JIM BRET | DIRECTOR Trustee or director | 1 | $0 |
990-EZ for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAN SGAMBELLURI | PRESIDENT | 2 | $0 |
| GALEN OLSON | VICE PRESIDE | 2 | $0 |
| DUSTIN MAST | TREASURER | 2 | $0 |
| LARRY HENDRICKS | SECRETARY | 2 | $0 |
| PAULA MCALLISTER | DIRECTOR | 1 | $0 |
| ALYN RUMBOLD | DIRECTOR | 1 | $0 |
| PHYLLIS WOLFSKILL | DIRECTOR | 1 | $0 |
| DR RIMA BRUSI | DIRECTOR | 1 | $0 |
| JIM BRET | DIRECTOR | 1 | $0 |
| AMANDA BLACK | EXECUTIVE DI | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 2500 N ROSE ST STE 102, FLAGSTAFF, AZ 86004-3749
- Principal officer (990 for 2024)
- KIM KHATIBI, 2500 NORTH ROSE STREET, SUITE 102, FLAGSTAFF, AZ 86004
- Signed the 990
- KIM KHATIBI, EXECUTIVE DIRECTOR
- Phone
- (928) 556-0313
- Website
- THINKLITERACY.ORG
- Return prepared by
- LOREN CUNNINGHAM CPA PLLC
Mission
TO INCREASE THE BASIC ENGLISH LANGUAGE AND LITERACY SKILLS OF ADULTS, TEENS, AND FAMILIES IN ORDER TO IMPROVE THE QUALITY OF PERSONAL, ECONOMIC AND COMMUNITY LIFE FOR ALL. OUR RAISING READERS PROGRAM SHOWED A 98% SUCCESS RATE WITH ALL STUDENTS DEMONSTRATING READING IMPROVEMENT. WE HAD 1 STUDENT PASS THE GED MATH, AND 1 STUDENT GRADUATED FROM COCONINO COUMMUNITY COLLEGE (CCC).
Program accomplishments
- PRIMARILY ENGAGED IN OFFERING PREPARATION FOR STANDARDIZED EXAMINATIONS AND /OR ACADEMIC TUTORING TO ADULTS, CHILDREN AND FAMILIES. WE HAVE STARTED AN AFTER-SCHOOL ADULT ESL, NAU MA-TESL PRACTICUM CO-TEACHING AND RE-STARTED RAISING READERS IN FIVE SCHOOLS. ONE-ON-ONE SESSIONS REMAIN STRONG AND CLASSROOM ATTENDANCE HAS STEADILY INCREASED. TOTAL NUMBER OF LEARNERS WAS 862 AND TOTAL NUMBER OF VOLUNTEERS WAS 306 WHO PROVIDED OVER 1240 HOURS OF SERVICE.Expenses $185,915 · revenue $269
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
- 86-0716673
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B60)
- Assets (IRS master file)
- $254,819
- Income (IRS master file)
- $267,467
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $255,038 | $266,341 | $254,819 | XML |
| 990 | June 2024 | $232,507 | $213,598 | $212,782 | IRS |
| 990-EZ | June 2023 | $175,883 | $188,063 | $228,801 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 86-0716673).
Questions about LITERACY VOLUNTEERS OF COCONINO COUNTY
- What is the EIN of LITERACY VOLUNTEERS OF COCONINO COUNTY?
- The employer identification number (EIN) of LITERACY VOLUNTEERS OF COCONINO COUNTY is 86-0716673.
- Is LITERACY VOLUNTEERS OF COCONINO COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to LITERACY VOLUNTEERS OF COCONINO COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITERACY VOLUNTEERS OF COCONINO COUNTY 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 VOLUNTEERS OF COCONINO COUNTY 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 LITERACY VOLUNTEERS OF COCONINO COUNTY 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 LITERACY VOLUNTEERS OF COCONINO COUNTY?
- The 990 for the year ended June 30, 2025 names KIM KHATIBI.
- Who are the officers and directors of LITERACY VOLUNTEERS OF COCONINO COUNTY?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LITERACY VOLUNTEERS OF COCONINO COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $255,038, expenses of $266,341 and total assets of $254,819 at year end.
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