CARNEGIE LITERACY CENTER INC CARNEGIE CENTER FOR LITERACY & LEARNING

EIN: 611185631 501(c)(3) Education

LEXINGTON, KY

Total Revenue
$1,177,443
Total Expenses
$1,394,730
Total Assets
$630,441
Net Assets
$566,865
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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
KY
Principal Officer
JENNIFER MATTOX
Phone
8592544175
Tax Period
2023-07-01 to 2024-06-30

CARNEGIE LITERACY CENTER INC CARNEGIE CENTER FOR LITERACY & LEARNING, founded in 1990, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.4M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO EMPOWER PEOPLE TO EXPLORE AND EXPRESS THEIR VOICES THROUGH IMAGINATIVE LEARNING AND THE LITERARY ARTS

Program Service Accomplishments

Program 1
Expenses: $480,048

CHILDREN'S & FAMILY PROGRAMS 2,100 PEOPLE PARTICIPATED IN PROGRAMS THAT ENCOURAGE FAMILIES TO LEARN TOGETHER OR CHILDREN TO LEARN NEW THINGS. WE PRIMARILY OFFERED PROGRAMMING IN PERSON, THOUGH SOME...

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CHILDREN'S & FAMILY PROGRAMS 2,100 PEOPLE PARTICIPATED IN PROGRAMS THAT ENCOURAGE FAMILIES TO LEARN TOGETHER OR CHILDREN TO LEARN NEW THINGS. WE PRIMARILY OFFERED PROGRAMMING IN PERSON, THOUGH SOME WAS OFFERED VIRTUALLY, INCLUDING SOME TUTORING SESSIONS. THE YEAR-ROUND TUTORING PROGRAM SERVED 262 STRUGGLING LEARNERS IN GRADES K-12 THROUGH WEEKLY ONE-ON-ONE TUTORING SESSIONS THAT HELPED THEM IMPROVE IN READING, WRITING, OR MATH. CHILDREN FOUND THAT LEARNING CAN BE FUN IN EDUCATIONAL CLASSES INVOLVING READING, WRITING, CREATIVE WRITING, MATH, AND OTHER TOPICS. THE FAMILY FUN AND LEARNING PROGRAM OFFERED FREE BOOKS AND FUN EDUCATIONAL ACTIVITIES AROUND A CENTRAL THEME. THE CARNEGIE CENTER PROVIDED YOUTH MEETING AUTHORS PROGRAMS IN TITLE I SCHOOLS, WHICH INVOLVED A VISIT BY A PUBLISHED AUTHOR AND FREE COPIES OF THE FEATURED BOOK. HIGH SCHOOL FEMALE AND NONBINARY WRITERS IN THE YOUNG WRITERS PROJECT ATTENDED INTENSIVE WRITING WORKSHOPS AND GAVE PUBLIC READINGS. WE CONTINUED OUR SECOND YEAR WITH THE LEXINGTON YOUTH POET LAUREATE PROGRAM IN PARTNERSHIP WITH URBAN WORD. THROUGH OUR OUTREACH PROGRAMS AND BOOK DISTRIBUTIONS TO LITTLE FREE LIBRARIES, WE GAVE AWAY 3,200 FREE BOOKS TO CHILDREN. COLLEGE MENTORING HELPED HIGH SCHOOL UPPER CLASSMEN PREPARE COLLEGE APPLICATIONS AND SEEK FINANCIAL ASSISTANCE OR SCHOLARSHIPS. OF THE OVERALL CHILDREN'S AND FAMILY PROGRAM PARTICIPANTS, 66% CAME FROM LOW INCOME HOMES, AND 75% ARE PEOPLE OF COLOR. A MAJORITY OF PROGRAM EXPENSES WERE FUNDED BY GRANTS AND COMMUNITY CONTRIBUTIONS, AS NEARLY ALL OF THE CHILDREN'S AND FAMILY PROGRAMS WERE OFFERED AT NO COST. FOR THOSE PROGRAMS WITH A MINIMAL FEE, SCHOLARSHIPS WERE AVAILABLE FOR ALL CHILDREN FROM LOW INCOME FAMILIES.

Program 2
Expenses: $419,511 Revenue: $188,793

ADULT CLASSES - EACH SEASON, WE OFFERED A NEW LINE-UP OF CLASSES IN WRITING, WORLD LANGUAGES, BUSINESS TOPICS, AND OTHERS IN PERSON, VIRTUALLY, OR AS A HYBRID. SOME CLASSES TOOK PLACE IN PARTNERSHIP...

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ADULT CLASSES - EACH SEASON, WE OFFERED A NEW LINE-UP OF CLASSES IN WRITING, WORLD LANGUAGES, BUSINESS TOPICS, AND OTHERS IN PERSON, VIRTUALLY, OR AS A HYBRID. SOME CLASSES TOOK PLACE IN PARTNERSHIP WITH OUR OUTREACH LOCATIONS AND PARTNERS, INCLUDING A LIBRARY, A LOCAL GROCERY, A HOSPITAL, AND THE SENIOR CITIZENS CENTER. MEMBERS OF THE KENTUCKY BLACK WRITERS COLLABORATIVE ATTENDED CLASSES AT NO COST. OUR ANNUAL THREE-DAY WRITING CONFERENCE FEATURED AWARD-WINNING AUTHOR GEORGE ELLA LYON AS THE KEYNOTE SPEAKER, ALONG WITH PITCHES TO/FEEDBACK FROM LITERARY AGENTS AND SESSIONS DELIVERED BY SEVERAL AWARD-WINNING AUTHORS/WRITING INSTRUCTORS. THE CARNEGIE CENTER AUTHOR ACADEMY PROVIDED ONE-ON-ONE MENTORING, SPECIAL WORKSHOPS, AND OTHER SUPPORT OVER A 9-MONTH PERIOD WHILE THE POETRY GAUNTLET PUSHED PARTICIPANTS TO GENERATE 100 POEMS INSIDE OF A YEAR. WE OFFERED ONE-ON-ONE WRITER MENTORING YEAR-ROUND FOR INDIVIDUALS HOPING TO SOMEDAY BE PUBLISHED, AS WELL AS PEOPLE NEEDING TO IMPROVE BUSINESS-RELATED WRITING SKILLS AND DOCUMENTS. MANUSCRIPT CONSULTATIONS HELPED WRITERS TAKE THEIR BOOKS TO THE NEXT LEVEL. WE SERVED NEARLY 1800 ADULTS IN THESE PROGRAMS. A MAJORITY OF REVENUE CAME FROM GRANT FUNDS AND CONTRIBUTIONS SO THAT WE COULD HIRE QUALIFIED INSTRUCTORS WHILE MAINTAINING AFFORDABLE FEES. SCHOLARSHIP RATES WERE GIVEN TO PEOPLE IN NEED.

Program 3
Expenses: $199,412 Revenue: $14,547

ARTS ENGAGEMENT PROGRAMS - THE CORNERSTONE OF THE CENTER'S ARTS ENGAGEMENT PROGRAMS WERE LITERARY ART PROGRAMS, AND WE PROMOTED KENTUCKY WRITERS THROUGH ALL THAT WE DID. CARNEGIE PROVIDED READINGS...

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ARTS ENGAGEMENT PROGRAMS - THE CORNERSTONE OF THE CENTER'S ARTS ENGAGEMENT PROGRAMS WERE LITERARY ART PROGRAMS, AND WE PROMOTED KENTUCKY WRITERS THROUGH ALL THAT WE DID. CARNEGIE PROVIDED READINGS THROUGH THE KENTUCKY GREAT WRITERS SERIES AND SAY IT LOUD SERIES WHICH WERE LATER REBROADCAST ON RADIO STATION WUKY 91.3 AND AVAILABLE AS RECORDED VIDEOS ON CARNEGIE'S FACEBOOK PAGE AND YOUTUBE CHANNEL. THE KENTUCKY BLACK WRITERS COLLABORATIVE ALSO HOSTED MONTHLY BURN THE MIC EVENTS AND THE BLACK & LIT BOOK CLUB. THIS YEAR, WE INDUCTED FENTON JOHNSON, MARY ANN TAYLOR-HALL, GEORGE C. WOLFE, BILLY C. CLARK, PAUL BRETT JOHNSON, & MARY LEE SETTLE INTO THE KENTUCKY WRITERS HALL OF FAME DURING A CEREMONY AT THE HISTORIC KENTUCKY THEATER. WE HELPED EMERGING WRITERS BECOME NOTICED THROUGH WRITING CONTESTS IN A VARIETY OF FORMS AND GENRES. WE ALSO CONTINUED OUR "HOMEGROWN AUTHORS" BOOTH AT THE LEXINGTON FARMERS MARKET WITH KENTUCKY AUTHORS ON SITE TO SELL AND SIGN THEIR BOOKS. OUR CARNEGIE CLASSICS EVENT CELEBRATED THE SCI-FI BOOK, DO ANDROIDS DREAM OF ELECTRIC SHEEP, THE INSPIRATION FOR THE BLADE RUNNER FILMS. MOST OF THESE PROGRAMS AND EVENTS WERE OFFERED AT NO COST OR FOR A LOW FEE. IN TOTAL, WE ENGAGED 11,000 PEOPLE THROUGH THESE OFFERINGS AND TOUCHED SEVERAL THOUSAND MORE THROUGH THE WUKY RADIO REBROADCASTS--THANKS TO SUPPORT FROM OUR GRANT FUNDERS, PROGRAM PARTNERS, AND CONTRIBUTIONS FROM THE COMMUNITY.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $906,172
Program Service Revenue $201,416
Investment Income $16,647
Other Revenue $53,208
TOTAL REVENUE $1,177,443

Expense Breakdown

Grants Paid $0
Salaries & Benefits $853,926
Fundraising Expenses $148,253
Program Expenses $1,098,971
Other Expenses $540,804
TOTAL EXPENSES $1,394,730

Year-over-Year Comparison

2023 2022 Change
Revenue $1,177,443 $994,977 +0.2%
Expenses $1,394,730 $1,338,094 +0.0%
Net Income $-217,287 $-343,117 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
24
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$131,288
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER MILOSZEWSKI TREASURER 4.00
Officer Director
$0 $0 $0
PAIGE BENSING CHAIR 4.00
Officer Director
$0 $0 $0
MARIA FISCHER-BOOTHE DIRECTOR 2.00
Director
$0 $0 $0
MARIA GOMEZ DIRECTOR 2.00
Director
$0 $0 $0
CHESTER GRUNDY DIRECTOR 2.00
Director
$0 $0 $0
VEDA STEWART VICE CHAIR 4.00
Officer Director
$0 $0 $0
SILAS HOUSE DIRECTOR 2.00
Director
$0 $0 $0
EUGENIA JOHNSON-SMITH DIRECTOR 2.00
Director
$0 $0 $0
AUSTIN MEHR DIRECTOR 2.00
Director
$0 $0 $0
BO LIST DIRECTOR 2.00
Director
$0 $0 $0
EILEEN O'BRIEN DIRECTOR 2.00
Director
$0 $0 $0
HEATHER SUNSERI DIRECTOR 2.00
Director
$0 $0 $0
SHAYLA LYNCH FORMER EXECUTIVE DIRECTOR 40.00
Officer
$60,289 $3,014 $63,303
JENNIFER MATTOX EXECUTIVE DIRECTOR 40.00
Officer
$64,748 $3,237 $67,985
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,177,443 $1,394,730 $630,441 $-217,287
2023 $994,977 $1,338,094 $765,909 $-343,117
2022 $1,222,449 $1,157,778 $1,003,564 $64,671
2021 $1,289,358 $1,027,708 $970,509 $261,650
2020 $954,631 $1,084,040 $692,674 $-129,409
2019 $902,436 $1,118,134 $586,078 $-215,698
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