Skip to content
Nonprofiteer
← DELAWARE COUNTY LITERACY COUNCIL

Form 990 for tax year 2022

Filed by DELAWARE COUNTY LITERACY COUNCIL.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 26 August 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,833,538 changed to $1,839,010
Total expenses
$1,364,793 changed to $1,370,185
Contributions and grants received
$1,777,382 changed to $1,782,857
Investment income
$57,822 changed to $57,819
Total assets, end of year
$1,428,857 changed to $1,432,451
Total liabilities, end of year
$328,261 changed to $331,402
Net assets or fund balances, end of year
$1,100,596 changed to $1,101,049
Program services expenses
$1,200,478 changed to $1,223,343
Management and general expenses
$131,381 changed to $110,091
Fundraising expenses
$32,934 changed to $36,751
Program service expenses (Part III)
$1,200,478 changed to $1,223,343

Listed only on the earlier return

  • Pat Rizzo

Listed only on the later return

  • Patricia L Rizzo

Listed under a different title

  • Marie Feindt: VICE PRESIDE then VICE PRESIDENT

Totals

Total revenue
$1,833,538
Total expenses
$1,364,793
Contributions and grants received
$1,777,382
Grants paid
$0
Program service revenue
$0
Investment income
$57,822
Other revenue
-$1,666
Total assets, end of year
$1,428,857
Total liabilities, end of year
$328,261
Net assets or fund balances, end of year
$1,100,596
Program services expenses (Part IX)
$1,200,478
Management and general expenses
$131,381
Fundraising expenses
$32,934
Program service expenses (Part III)
$1,200,478

Program services were 88.0% 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

    $18,438

  • 1e · Government grants (contributions)

    $1,556,459

  • 1f · All other contributions, gifts and grants

    $202,485

  • 3 · Investment income

    total $57,822 · related or exempt $57,822

  • 8a · Fundraising events: contributions included on line 1c

    $18,438

  • 8b · Fundraising events: direct expenses

    $1,666

  • 8c · Net income from fundraising events

    total -$1,666

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $921,375 · program services $867,496 · management and general $32,759 · fundraising $21,120

  • 9 · Other employee benefits

    total $96,887 · program services $94,947 · management and general $968 · fundraising $972

  • 10 · Payroll taxes

    total $71,853 · program services $65,520 · management and general $4,691 · fundraising $1,642

  • 11c · Fees: accounting

    total $102,734 · program services $85,600 · management and general $13,393 · fundraising $3,741

  • 12 · Advertising and promotion

    total $11,022 · program services $105 · management and general $10,515 · fundraising $402

  • 13 · Office expenses

    total $16,193 · program services $5,579 · management and general $8,659 · fundraising $1,955

  • 14 · Information technology

    total $17,600 · program services $12,140 · management and general $4,418 · fundraising $1,042

  • 16 · Occupancy

    total $24,184 · program services $20,241 · management and general $3,296 · fundraising $647

  • 17 · Travel

    total $2,697 · program services $2,061 · management and general $636

  • 20 · Interest

    total $9,381 · management and general $9,381

  • 22 · Depreciation, depletion and amortization

    total $39,254 · management and general $39,254

  • 23 · Insurance

    total $8,542 · program services $7,482 · management and general $777 · fundraising $283

  • 24a · Other expenses: TEXTBOOKS AND MATERIALS

    total $19,840 · program services $19,840

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $10,490 · program services $8,084 · management and general $2,121 · fundraising $285

  • 24c · Other expenses: VOLUNTEER EXPENSES

    total $5,000 · program services $5,000

  • 24d · Other expenses: EQUIPMENT LEASE

    total $4,027 · program services $3,521 · management and general $369 · fundraising $137

  • 24e · All other expenses

    total $3,714 · program services $2,862 · management and general $144 · fundraising $708

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $516,422 · end of year $363,867

  • 3 · Pledges and grants receivable

    beginning of year $101,428 · end of year $55,851

  • 4 · Accounts receivable

    beginning of year $27,048 · end of year $20,000

  • 10a · Land, buildings and equipment: cost or other basis

    $741,589

  • 10b · Land, buildings and equipment: accumulated depreciation

    $346,797

  • 10c · Land, buildings and equipment, net

    beginning of year $417,567 · end of year $394,792

  • 15 · Other assets

    beginning of year $2,108 · end of year $594,347

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,954 · end of year $214,098

  • 18 · Grants payable

    beginning of year $277,804

  • 23 · Secured mortgages and notes payable

    beginning of year $93,431 · end of year $84,630

  • 25 · Other liabilities

    beginning of year $29,533 · end of year $29,533

  • 27 · Net assets without donor restrictions

    beginning of year $520,475 · end of year $1,055,277

  • 28 · Net assets with donor restrictions

    beginning of year $111,376 · end of year $45,319

Mission and programs · 2022

Mission

THE ORGANIZATION WORKS WITH ADULTS WHO WISH TO READ, WRITE, SPEAK AND UNDERSTAND ENGLISH, HELPING THEM TO INCREASE THEIR COMMUNICATION SKILLS AND TO PARTICIPATE MORE FULLY IN SOCIETY. THE COUNCIL USES VOLUNTEERS TO ENSURE THAT PROGRAMS ARE FREE AND ACCESSIBLE TO EVERYONE. DURING THE 2022-2023, THE LITERACY COUNCIL SERVED 605 ADULTS IN DELAWARE COUNTY OF SOUTHEASTERN PENNSYLVANIA. AS A RESULT OF WORKING WITH THE LITERACY COUNCIL, ADULT STUDENTS ACHIEVED QUANTITATIVE IMPROVEMENTS IN THEIR LIVES INCLUDING IMPROVED BASIC SKILLS, GED ATTAINMENT, EMPLOYMENT OR RETAINED EMPLOYMENT, U.S. CITIZENSHIP, AND POST-SECONDARY EDUCATION ENROLLMENT. ALL ADULTS SERVICED BY THE LITERACY COUNCIL IMPROVE THEIR LIVES IN SOME WAY INCLUDING READING TO CHILDREN, BECOMING BETTER INFORMED CITIZENS, AND BECOMING ENGAGED IN THEIR COMMUNITY.

  • PROVIDE FREE INSTRUCTION FROM CLASSROOM TEACHERS OR VOLUNTEER TUTORS TO ADULTS IN THE AREAS OF BASIC READING, WRITING, MATH, ENGLISH AS A SECOND LANGUAGE, AND DIGITAL LITERACY FOR SUCCESS IN THE WORKPLACE AND COMMUNITY.

    Expenses $1,200,478

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pat Rizzo

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Don Garfinkel

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Marie Feindt

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Joy Karsner

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nichole Frangione

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rosemary Duffy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lois Snyder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matt Conner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peter Matthews

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leah Kulikowski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rick Durante

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
1 February 2024
IRS schema version
2022v5.0
Source object
202430329349301018

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.