Form 990 for tax year 2023
Filed by LITERACY VOLUNTEERS OF RENSSELAER COUNTY.
Totals
- Total revenue
- $328,220
- Total expenses
- $311,376
- Contributions and grants received
- $288,717
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $447
- Other revenue
- $39,056
- Total assets, end of year
- $197,524
- Total liabilities, end of year
- $46,613
- Net assets or fund balances, end of year
- $150,911
- Program services expenses (Part IX)
- $278,243
- Management and general expenses
- $13,253
- Fundraising expenses
- $19,880
- Program service expenses (Part III)
- $278,243
Program services were 89.4% 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)
$150,000
-
1f · All other contributions, gifts and grants
$138,717
-
3 · Investment income
total $447 · related or exempt $447
-
8a · Fundraising events: gross income
$47,188
-
8b · Fundraising events: direct expenses
$8,132
-
8c · Net income from fundraising events
total $39,056
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,959 · program services $58,615 · management and general $3,448 · fundraising $6,896
-
7 · Other salaries and wages
total $79,749 · program services $67,787 · management and general $5,474 · fundraising $6,488
-
9 · Other employee benefits
total $7,225 · program services $6,142 · management and general $362 · fundraising $721
-
10 · Payroll taxes
total $17,978 · program services $15,281 · management and general $1,127 · fundraising $1,570
-
11g · Fees: other
total $21,494 · program services $18,270 · management and general $1,290 · fundraising $1,934
-
13 · Office expenses
total $2,286 · program services $1,943 · management and general $137 · fundraising $206
-
16 · Occupancy
total $10,800 · program services $9,180 · management and general $648 · fundraising $972
-
17 · Travel
total $1,687 · program services $1,434 · management and general $101 · fundraising $152
-
22 · Depreciation, depletion and amortization
total $2,030 · program services $1,726 · management and general $122 · fundraising $182
-
23 · Insurance
total $3,472 · program services $2,950 · management and general $232 · fundraising $290
-
24a · Other expenses: GRANT SUB-RECIPIENT
total $84,333 · program services $84,333
-
24b · Other expenses: PROGRAM SUPPLIES
total $6,159 · program services $6,159
-
24c · Other expenses: DUES
total $5,204 · program services $4,423 · management and general $312 · fundraising $469
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,873 · end of year $89,190
-
2 · Savings and temporary cash investments
beginning of year $106,677 · end of year $76,685
-
3 · Pledges and grants receivable
beginning of year $29,000 · end of year $26,574
-
9 · Prepaid expenses and deferred charges
beginning of year $853 · end of year $1,692
-
10a · Land, buildings and equipment: cost or other basis
$25,503
-
10b · Land, buildings and equipment: accumulated depreciation
$22,120
-
10c · Land, buildings and equipment, net
beginning of year $5,413 · end of year $3,383
-
17 · Accounts payable and accrued expenses
beginning of year $12,482 · end of year $12,450
-
18 · Grants payable
beginning of year $21,391 · end of year $21,294
-
19 · Deferred revenue
beginning of year $20,876 · end of year $12,869
-
27 · Net assets without donor restrictions
beginning of year $134,067 · end of year $150,911
Mission and programs · 2023
Mission
WE TEACH PEOPLE TO READ, WRITE AND SPEAK ENGLISH. WE EMPOWER OUR STUDENTS TO BE ADVOCATES FOR THEMSELVES AND WE EDUCATE THE LARGER COMMUNITY ABOUT LITERACY ISSUES.
-
TO PROVIDE TUTORING IN READING, WRITING, AND ENGLISH LANGUAGE TO INDIVIDUALS AND SMALL GROUPS FOR APPROXIMATELY 2 HOURS PER WEEK PER STUDENT. OTHER SERVICES INCLUDE 4 TO 6 HOURS PER WEEK OF ESOL INSTRUCTION; 300 HOURS OF INSTRUCTION IN ENGLISH LITERACY CIVICS; 300 HOURS IN ELS, SEWING AND WORKPLACE SKILLS; 100 HOURS OF INSTRUCTION IN ELS AND WORKPLACE LITERACY SKILLS AT WORK SITES; 30 MINUTE SESSIONS OF VOLUNTEERS WITH CHILDREN ARE PERFORMED EACH WEEK. MENTORS FROM BUSINESS MEET WEEKLY WITH ELEMENTARY SCHOOL CHILDREN AS POSITIVE READING ROLE MODELS. VOLUNTEERS ASSIST ENGLISH LANGUAGE LEARNING STUDENTS VIA PHONE FOR 30 MINUTE SESSIONS WEEKLY.
Expenses $278,243
As filed on the 2023 return.
Listed in Part VII
-
NANA ADOMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIE ALLEN CAMPBELL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
LAURA FOSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MEGHAN KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACK MAHONEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
EMILY MERCURIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN D'OELSNITZ
VICE PRESIDE
- 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
- 10 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433539349300828
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