Form 990 for tax year 2023
Filed by LITERACY SERVICES OF INDIAN RIVER COUNTY INC.
Totals
- Total revenue
- $323,132
- Total expenses
- $297,148
- Contributions and grants received
- $267,196
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,905
- Other revenue
- $39,031
- Total assets, end of year
- $502,972
- Total liabilities, end of year
- $8,295
- Net assets or fund balances, end of year
- $494,677
- Program services expenses (Part IX)
- $206,883
- Management and general expenses
- $60,418
- Fundraising expenses
- $29,847
- Program service expenses (Part III)
- $206,883
Program services were 69.6% 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.
-
1f · All other contributions, gifts and grants
$267,196
-
1g · Noncash contributions included above
$4,500
-
3 · Investment income
total $16,905 · related or exempt $16,905
-
8a · Fundraising events: gross income
$47,683
-
8b · Fundraising events: direct expenses
$8,652
-
8c · Net income from fundraising events
total $39,031
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $199,741 · program services $147,289 · management and general $26,226 · fundraising $26,226
-
10 · Payroll taxes
total $26,660 · program services $22,650 · management and general $2,005 · fundraising $2,005
-
11g · Fees: other
total $9,600 · management and general $9,600
-
12 · Advertising and promotion
total $3,314 · management and general $3,314
-
13 · Office expenses
total $4,643 · management and general $3,027 · fundraising $1,616
-
16 · Occupancy
total $8,550 · program services $7,650 · management and general $900
-
19 · Conferences, conventions and meetings
total $1,125 · program services $1,125
-
22 · Depreciation, depletion and amortization
total $1,461 · management and general $1,461
-
23 · Insurance
total $2,560 · management and general $2,560
-
24a · Other expenses: SKILL BOOKS
total $17,420 · program services $17,420
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $8,658 · program services $4,650 · management and general $4,008
-
24c · Other expenses: EQUIPMENT RENTAL
total $4,293 · management and general $4,293
-
24d · Other expenses: CONTRACT LABOR
total $4,075 · program services $4,075
-
24e · All other expenses
total $5,048 · program services $2,024 · management and general $3,024
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,148 · end of year $56,849
-
2 · Savings and temporary cash investments
beginning of year $376,787 · end of year $431,839
-
3 · Pledges and grants receivable
beginning of year $25,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,750 · end of year $3,077
-
10a · Land, buildings and equipment: cost or other basis
$22,498
-
10b · Land, buildings and equipment: accumulated depreciation
$11,291
-
10c · Land, buildings and equipment, net
beginning of year $4,721 · end of year $11,207
-
15 · Other assets
beginning of year $6,604
-
17 · Accounts payable and accrued expenses
beginning of year $1,304 · end of year $1,550
-
25 · Other liabilities
beginning of year $10,013 · end of year $6,745
-
27 · Net assets without donor restrictions
beginning of year $467,693 · end of year $493,787
-
28 · Net assets with donor restrictions
beginning of year $1,000 · end of year $890
Mission and programs · 2023
Mission
THE MISSION OF LITERACY SERVICES OF INDIAN RIVER COUNTY, INC. IS TO DELIVER COMPREHENSIVE AND INNOVATIVE LEARNING OPPORTUNITIES TO LOCAL ADULTS SEEKING ENGLISH LANGUAGE AND LITERACY SKILLS TO ACHIEVE THEIR GOALS.
-
THE ORGANIZATION SERVES ADULTS LIVING IN INDIAN RIVER COUNTY, FLORIDA BY PROVIDING ENGLISH LANGUAGE AND LITERACY INSTRUCTION. THE PURPOSE OF ITS PROGRAMS IS TO EMPOWER ADULTS WITH THE LITERACY SKILLS THEY NEED TO THRIVE IN OUR COMMUNITY AND ACHIEVE THEIR GOALS.
Expenses $206,883
As filed on the 2023 return.
Listed in Part VII
-
Lt Joe AbolloLT JOE ABOLLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Samia BennounaSAMIA BENNOUNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nick BruceNICK BRUCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joann HittJOANN HITT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Kent JonesKENT JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Judge Paul KanarekJUDGE PAUL KANAREK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris LockeCHRIS LOCKE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Karen MaltisKAREN MALTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lauren MichaelsLAUREN MICHAELS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
John MusselmanJOHN MUSSELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris SteinkraussCHRIS STEINKRAUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lorna StengelLORNA STENGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 16 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520319349301612
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