Form 990 for tax year 2023
Filed by LITERACY VOLUNTEERS OF CENTRAL CONNECTICUT INC.
Totals
- Total revenue
- $359,595
- Total expenses
- $326,902
- Contributions and grants received
- $358,504
- Grants paid
- $0
- Program service revenue
- $9,997
- Investment income
- $269
- Other revenue
- -$9,175
- Total assets, end of year
- $262,709
- Total liabilities, end of year
- $14,443
- Net assets or fund balances, end of year
- $248,266
- Program services expenses (Part IX)
- $290,191
- Management and general expenses
- $36,309
- Fundraising expenses
- $402
- Program service expenses (Part III)
- $290,191
Program services were 88.8% 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.
-
1c · Fundraising events
$31,764
-
1e · Government grants (contributions)
$66,937
-
1f · All other contributions, gifts and grants
$259,803
-
1g · Noncash contributions included above
$16,764
-
2a · Program service revenue: FEE FOR SERVICE
total $9,997 · related or exempt $9,997
-
3 · Investment income
total $269 · excluded $269
-
8a · Fundraising events: contributions included on line 1c
$31,764
-
8b · Fundraising events: direct expenses
$9,175
-
8c · Net income from fundraising events
total -$9,175
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $224,464 · program services $197,528 · management and general $26,936
-
9 · Other employee benefits
total $3,803 · program services $3,347 · management and general $456
-
10 · Payroll taxes
total $18,791 · program services $16,536 · management and general $2,255
-
13 · Office expenses
total $5,844 · program services $4,861 · management and general $983
-
14 · Information technology
total $6,523 · program services $5,740 · management and general $783
-
16 · Occupancy
total $15,000 · program services $13,200 · management and general $1,800
-
22 · Depreciation, depletion and amortization
total $5,931 · program services $4,448 · management and general $1,483
-
23 · Insurance
total $2,065 · program services $1,756 · management and general $309
-
24a · Other expenses: INSTRUCTIONAL MATERIAL
total $26,621 · program services $26,621
-
24b · Other expenses: PROGRAM CONTRACTED
total $5,840 · program services $5,840
-
24c · Other expenses: PROFESSIONAL FEES
total $4,998 · program services $4,249 · management and general $749
-
24d · Other expenses: COMMUNICATION
total $1,850 · program services $1,628 · management and general $222
-
24e · All other expenses
total $5,172 · program services $4,437 · management and general $333 · fundraising $402
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,919 · end of year $238,374
-
3 · Pledges and grants receivable
beginning of year $15,000 · end of year $1,500
-
9 · Prepaid expenses and deferred charges
beginning of year $3,556 · end of year $2,970
-
10a · Land, buildings and equipment: cost or other basis
$27,447
-
10b · Land, buildings and equipment: accumulated depreciation
$21,685
-
10c · Land, buildings and equipment, net
beginning of year $7,882 · end of year $5,762
-
11 · Investments: publicly traded securities
beginning of year $10,929 · end of year $12,064
-
15 · Other assets
beginning of year $2,852 · end of year $2,039
-
17 · Accounts payable and accrued expenses
beginning of year $251 · end of year $267
-
19 · Deferred revenue
beginning of year $1,667 · end of year $7,663
-
25 · Other liabilities
beginning of year $7,718 · end of year $6,513
-
27 · Net assets without donor restrictions
beginning of year $147,210 · end of year $179,379
-
28 · Net assets with donor restrictions
beginning of year $67,292 · end of year $68,887
Mission and programs · 2023
Mission
TO TRAIN ADULTS AND FAMILIES TO USE THE ENGLISH LANGUAGE EFFECTIVELY.
Activities or mission (Part I)
WE PROVIDE TUTORING SERVICES THROUGH OUR TRAINED VOLUNTEERS TO ADULT STUDENTS AND FAMILIES WHO WANT TO LEARN AND USE THE ENGLISH LANGUAGE MORE EFFECTIVELY IN THEIR DAILY LIVES.
-
WE PROVIDE TUTORING SERVICES THROUGH OUR TRAINED VOLUNTEERS TO ADULT AND FAMILIES. WE ALSO PROVIDE TRAINING MATERIAL RESOURCES TO ADULTS AND FAMILIES TO FACILITATE THEIR ABILITY TO LEARN AND USE THE ENGLISH LANGUAGE AS EFFECTIVELY AS POSSIBLE IN THEIR DAILY LIVES.
Expenses $290,191
As filed on the 2023 return.
Listed in Part VII
-
Ron ShefferRON SHEFFER
EXECUTIVE DI
- Total calculated
- $66,108
- From this org
- $66,108
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paulette LemmaPAULETTE LEMMA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Norman DorvalNORMAN DORVAL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Deb LaganaDEB LAGANA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher PudinskiCHRISTOPHER PUDINSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Humaira ZakiHUMAIRA ZAKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marguerite AudreyMARGUERITE AUDREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Janet KirbyJANET KIRBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathi MedingKATHI MEDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sylvia LeckySYLVIA LECKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Frankie Scott-ByrdFRANKIE SCOTT-BYRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ramia ShaikhRAMIA SHAIKH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Debra ThibaultDEBRA THIBAULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cheryl WatsonCHERYL WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 10 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413169349304161
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