Read Write Adult Literacy Program in Moriarty, New Mexico (NM)

Read Write Adult Literacy Program
Employer Identification Number (EIN)	850481507
Name of Organization	Read Write Adult Literacy Program
In Care of Name	Tina J Cates-Ortega
Address	108 Broadway, Moriarty, NM 87035
Subsection	Educational Organization, Charitable Organization
Ruling Date	01/2007
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$10,000 to $24,999
Income	$25,000 to $99,999
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$16,796
Amount of Income	$29,872
Form 990 Revenue Amount	$29,872
National Taxonomy of Exempt Entities (NTEE)	Educational Institutions and Related Activities: Adult, Continuing Education

Non-representatives - add comments:

Amount of income in 2014: $29,872

This organization:	$29,872
Other organizations performing similar types of work:	$80,291

Assets in 2014: $16,796

This organization:	$16,796
Other organizations performing similar types of work:	$37,351

Expenses in 2014: $28,967

This organization:	$28,967
Other organizations performing similar types of work:	$69,433

Income to expenses ratio in 2014: 1.0

This organization:	1.0
Other organizations performing similar types of work:	0.9

Expenses allocated to program services in 2007: 83.8%

Read Write Adult Literacy Program:	83.8%
Other organizations performing similar types of work:	71.8%

Grants share in income in 2014: 90.4%

This organization:	90.4%
Other organizations performing similar types of work:	33.2%

Financial snapshot ($)

Revenue for 2014

Support schedule

	2012	2013	2014
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$32,501	$30,822	$29,872
Contributions, gifts, grants, and similar amounts received	$29,767	$27,103	$26,994
Program service revenue including government fees and contracts	$1,564	$492	$718
Membership dues and assessments	$0	$0	$0
Investment income	$2	$2	$24
Gain/Loss from sale of assets other than inventory	$0	$0	$0
Net income/loss from gaming and fundraising events	$1,035	$0	$0
Gross profit/loss from sales of inventory	$0	$0	$0
Other revenue	$133	$3,225	$2,136
Total expenses	$48,416	$32,787	$28,967
Total net assets	$17,980	$14,997	$15,902
Excess/Deficit for the year	$-15,915	$-1,965	$905
Net assets or fund balances at beginning of year	$33,895	$16,962	$14,997
Other changes in net assets or fund balances	$0	$0	$0
Net assets or fund balances at end of year		$14,997	$15,902

	2012	2013	2014
Balance Sheets
Total assets	$19,354	$15,832	$16,796
Total liabilities	$1,374	$835	$894
Net assets or fund balances	$17,980	$14,997	$15,902

	2012	2013	2014
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?		No	No
Were any significant changes made to the organizing or governing documents?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	No	No
Has the organization filed a Form 990-T for the year?		No	No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?		No	No
Amount of political expenditures, direct or indirect		$0	$0
Did the organization file Form 1120-POL for this year?		No	No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?		No	No
Total amount involved		$0	$0
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?		No	No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?		No	No

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2010 - 2014 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
Public Support	$246,170
Subtotal Support	$246,170
Gifts, grants, contributions, and membership fees received	$214,783
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$31,387
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$246,237
Public Support	$246,170
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$67
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$0
Gross receipts from related activities, etc.	$0

	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$53,592	$56,080	$82,519
Contributions, gifts, grants, and similar amounts received	$50,972	$47,343	$76,047
Contributions to donor advised funds		$0	$0
Direct public support	$0	$47,343	$76,047
Indirect public support	$0	$0	$0
Government contributions (grants)	$0	$0	$0
Program service revenue including government fees and contracts	$2,321	$7,818	$3,157
Membership dues and assessments	$0	$0	$0
Interest on savings and temporary cash investments	$0	$23	$27
Dividends and interest from securities	$0	$0	$0
Net rental income or (loss)	$0	$0	$0
Gross rents	$0	$0	$0
Less: rental expenses	$0	$0	$0
Other investment income	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0
Net income or (loss) from special events and activities	$0	$896	$3,288
Gross revenue	$0	$896	$3,288
Less: direct expenses other than fundraising expenses	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0
Less: cost of goods sold	$0	$0	$0
Other revenue	$285	$0	$0
Total expenses	$44,516	$59,886	$64,796
Program services	$0	$51,396	$54,304
Management and general	$0	$7,781	$9,706
Fundraising	$0	$709	$786
Payments to affiliates	$0	$0	$0
Net assets or fund balances at end of year	$19,486	$15,680	$33,403
Excess or (deficit) for the year	$9,076	$-3,806	$17,723
Net assets or fund balances at beginning of year	$10,410	$19,486	$15,680
Other changes in net assets or fund balances	$0	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$64,796	$54,304	$9,706	$786
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$0	$0	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$321	$0	$321	$0
Legal fees	$0	$0	$0	$0
Supplies	$4,563	$3,275	$502	$786
Telephone	$1,245	$1,058	$187	$0
Postage and shipping	$126	$121	$5	$0
Occupancy	$13,000	$11,162	$1,838	$0
Equipment rental and maintenance	$1,258	$1,082	$176	$0
Printing and publications	$144	$141	$3	$0
Travel	$274	$252	$22	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$51	$0	$51	$0
Depreciation, depletion, etc.	$1,541	$0	$1,541	$0
Other expenses not covered above	$42,273	$37,213	$5,060	$0

	2005	2006	2007
Balance Sheets
Total assets	$19,486	$15,680	$34,077
Cash - non-interest-bearing	$0	$5,025	$12,463
Savings and temporary cash investments	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$0	$0	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0
Grants receivable	$0	$2,490	$11,235
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)		$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0
Inventories for sale or use	$0	$0	$0
Prepaid expenses and deferred charges	$0	$1,091	$3,332
Investments - publicly-traded securities		$0	$0
Investments - other securities	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0
Investments - other	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$0	$7,074	$7,047
Other assets, including program-related investments	$0	$0	$0
Total liabilities	$0	$0	$674
Accounts payable and accrued expenses	$0	$0	$674
Grants payable	$0	$0	$0
Deferred revenue	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0
Other liabilities	$0	$0	$0
Total liabilities and net assets/fund balances	$0	$15,680	$34,077
Total net assets or fund balances	$19,486	$15,680	$33,403

	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0	$0	$0
Total revenue, gains, and other support per audited financial statements	$0	$0	$0
Other expenses	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0
Donated services and use of facilities	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0
Other	$0	$0	$0
Other revenue	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$0	$0
Total expenses and losses per audited financial statements	$0	$0	$0
Other revenue	$0	$0	$0
Donated services and use of facilities	$0	$0	$0
Prior year adjustments	$0	$0	$0
Losses	$0	$0	$0
Other	$0	$0	$0
Other expenses	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	12
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$27	$6,445
Program service revenue
Program service revenue 1	000000	$0	00	$0	$3,157
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$27	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$3,288
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	2004	2005	2006
Support Schedule
Total	$34,066	$48,007	$74,502
Gifts, grants, and contributions received	$23,166	$40,907	$67,302
Membership fees received	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$10,900	$7,100	$7,200
Other income	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Shumei International Institute Inc	PO BOX 998, Crestone, CO 81131-0998	CO	2003-08	$1,016,611
2	World Institue For Action Learning Inc	1688 Moorings Dr, Reston, VA 20190-4225	VA	2008-01	$59,810
3	Utilities Telecommunications And Energy Coalition Of Wv Inc	Po Box 11630, Charleston, WV 25339-1630	WV	2008-07	$30,750
4	Vallecitos Mountain Refuge	PO BOX 4433, Santa Fe, NM 87502-4433	NM	2000-06	$511,224
5	Tepeyac Consortium Inc	PO BOX 3997, Yatahey, NM 87375-3997	NM	1997-03	$163,935
6	Literacy Volunteers Of America, Santa Fe Inc	6401 Richards Avenue No 514a, Santa Fe, NM 87508-4887	NM	2010-06	$100,435
7	White Sands Soaring Foundation Inc	Po Box 1200, Alamogordo, NM 88311-1200	NM	2012-07	$91,500
8	Reading Works Inc	Po Box 20478, Albuquerque, NM 87154	NM	2007-09	$87,989
9	Valencia County Literacy Council	280 La Entrada Rd, Los Lunas, NM 87031-7633	NM	2004-02	$87,229
10	Center For Shamanic Education Andexchange	806 Gonzales Rd, Santa Fe, NM 87501-8925	NM	2012-07	$58,013
11	Las Manos De Christine Inc	824 Canterbury Arc, Las Cruces, NM 88005	NM	2008-10	$27,868
12	New Mexico Adult Education Association	5007 Night Hawk Dr Ne, Rio Rancho, NM 87144	NM	2007-10	$5,358
13	Mountain Chief Institute A Center For Tribal Excellence Inc	161 Sagebrush Dr, Corrales, NM 87048	NM	2007-09	$1,207
14	New Mexico Garden Clubs Inc	Po Box 650, Elephant Butte, NM 87935	NM	1954-07	$661
15	Academic Social Innovation	1501 Montano St Apt 39, Santa Fe, NM 87505	NM	2014-12	$0
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17	Ardantane Incorporated, Ardantane	PO BOX 1107, Los Alamos, NM 87544-1107	NM	2001-08	$0
18	Bear Canyon Computer Instruction Club	P O Box 21995, Albuquerque, NM 87154-1995	NM	2001-05	$0
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Number of organizations performing similar types of work

Alaska	16
Alabama	64
Arkansas	32
Arizona	83
California	551
Colorado	121
Connecticut	57
District of Columbia	61
Delaware	18
Florida	294
Georgia	194
Hawaii	31
Iowa	35
Idaho	19
Illinois	183
Indiana	107
Kansas	32
Kentucky	55
Louisiana	65
Massachusetts	139
Maryland	119
Maine	33
Michigan	149
Minnesota	85
Missouri	93
Mississippi	34

Montana	22
North Carolina	133
North Dakota	9
Nebraska	16
New Hampshire	23
New Jersey	117
New Mexico	70
Nevada	45
New York	277
Ohio	148
Oklahoma	38
Oregon	84
Pennsylvania	156
Rhode Island	25
South Carolina	60
South Dakota	7
Tennessee	120
Texas	360
Utah	27
Virginia	145
Vermont	24
Washington	101
Wisconsin	78
West Virginia	27
Wyoming	12
International	17

Total

4,811

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