Form 990 for tax year 2023
Filed by LITERACY VOLUNTEERS OF MARICOPA COUNTY INC.
Totals
- Total revenue
- $1,146,206
- Total expenses
- $1,032,582
- Contributions and grants received
- $1,061,031
- Grants paid
- $0
- Program service revenue
- $31,325
- Investment income
- $53,850
- Other revenue
- $0
- Total assets, end of year
- $1,751,263
- Total liabilities, end of year
- $40,136
- Net assets or fund balances, end of year
- $1,711,127
- Program services expenses (Part IX)
- $909,701
- Management and general expenses
- $113,598
- Fundraising expenses
- $9,283
- Program service expenses (Part III)
- $909,701
Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$740,086
-
1f · All other contributions, gifts and grants
$320,945
-
2a · Program service revenue: OUTREACH/WORKSITE CLASSES
total $31,325 · related or exempt $31,325
-
3 · Investment income
total $41,682 · related or exempt $41,682
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $91,226
-
7b · Less cost or other basis and sales expenses
securities $79,058
-
7c · Gain or loss
securities $12,168
-
7d · Net gain or loss
total $12,168 · related or exempt $12,168
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $119,970 · program services $41,990 · management and general $71,982 · fundraising $5,998
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $571,454 · program services $571,454
-
8 · Pension plan contributions
total $7,435 · program services $6,618 · management and general $743 · fundraising $74
-
9 · Other employee benefits
total $55,733 · program services $50,588 · management and general $4,707 · fundraising $438
-
10 · Payroll taxes
total $52,396 · program services $46,632 · management and general $5,240 · fundraising $524
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $14,052 · management and general $14,052
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,912 · program services $4,757 · management and general $134 · fundraising $21
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $79,871 · program services $77,692 · management and general $1,467 · fundraising $712
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $30,578 · program services $18,347 · management and general $12,231
-
23 · Insurance
total $10,906 · program services $10,688 · management and general $109 · fundraising $109
-
24a · Other expenses: PROFESSIONAL DEVELOPMENT
total $31,081 · program services $30,460 · management and general $621
-
24b · Other expenses: PROGRAM MATERIALS
total $13,035 · program services $13,035
-
24c · Other expenses: TELEPHONE
total $8,776 · program services $8,162 · management and general $175 · fundraising $439
-
24d · Other expenses: TRANSPORTATION SUPPORT
total $6,810 · program services $6,810
-
24e · All other expenses
total $25,573 · program services $22,468 · management and general $2,137 · fundraising $968
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $238,177 · end of year $403,478
-
2 · Savings and temporary cash investments
beginning of year $716,303 · end of year $745,874
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $30,414 · end of year $23,374
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $7,698
-
10a · Land, buildings and equipment: cost or other basis
$817,133
-
10b · Land, buildings and equipment: accumulated depreciation
$450,227
-
10c · Land, buildings and equipment, net
beginning of year $377,305 · end of year $366,906
-
11 · Investments: publicly traded securities
beginning of year $243,533 · end of year $198,241
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $23,146 · end of year $5,692
-
17 · Accounts payable and accrued expenses
beginning of year $35,151 · end of year $38,744
-
25 · Other liabilities
beginning of year $18,943 · end of year $1,392
-
27 · Net assets without donor restrictions
beginning of year $1,574,784 · end of year $1,711,127
Mission and programs · 2023
Mission
Empowering adults to achieve literacy and improve their quality of life.
-
Established in 1982, Literacy Volunteers of Maricopa County, Inc., (LVMC), a 501(c)(3) community-based organization, provides free educational services to adults, 16 years of age or older, who desire to learn to read, obtain the High School Equivalency (HSE) diploma by preparing them for the General Educational Development (GED) exam, or communicate in English. LVMC utilizes contextualized educational materials to help adults become literate, acquire soft skills and employability skills, attain an HSE and help immigrants and other adults who are English language learners improve their English and math skills as well as their understanding of the American system of government. LVMC desires to help adults attain employment and economic self-sufficiency, successfully participate in the educational development of their children, transition into postsecondary education and job skills training, and fully integrate and participate in our society. The organization is a member of ProLiteracy.LVMC has a proven track record of assisting basic skills deficient adults, increasing peoples literacy skills, facilitating the attainment of an HSE diploma, and helping immigrants and other individuals who are English language learners to improve their skills and understanding of English, math, and civics. Our programs are open-enrollment whereby a participant can start anytime; classes are offered in-person at our Learning Centers, virtually/online, or hybrid flexible (HyFlex) allowing participants to attend in-person sometimes and online other times. To increase learning at a faster pace, we provide all participants access to web-based learning software that can be accessed at our Learning Centers computer labs or remotely from their own devices.
Expenses $909,701 · Revenue $31,325
As filed on the 2023 return.
Listed in Part VII
-
Jesus LoveJESUS LOVE
Executive Dir.
- Total calculated
- $119,970
- From this org
- $117,120
- From related orgs
- $0
- Other
- $2,850
- Hours/week
- 45
-
Susan GreenSUSAN GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Frank De La CruzFRANK DE LA CRUZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Joyce NolanJOYCE NOLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Lisa DowLISA DOW
President
- Total calculated
- $0
- Hours/week
- 0.75
-
Christine HelsellCHRISTINE HELSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Chase LaneCHASE LANE
Treasurer
- Total calculated
- $0
- Hours/week
- 0.75
-
Stanley MabbittSTANLEY MABBITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Bern PetersonBERN PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Louise SheaLOUISE SHEA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Lynne Bodman StormsLYNNE BODMAN STORMS
Secretary
- Total calculated
- $0
- Hours/week
- 0.75
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541269349303384
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