Form 990 for tax year 2022
Filed by LITERACY VOLUNTEERS OF GREATER WATERBURY.
Totals
- Total revenue
- $314,920
- Total expenses
- $184,036
- Contributions and grants received
- $313,039
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,710
- Other revenue
- $171
- Total assets, end of year
- $375,564
- Total liabilities, end of year
- $9,216
- Net assets or fund balances, end of year
- $366,348
- Program services expenses (Part IX)
- $136,659
- Management and general expenses
- $26,739
- Fundraising expenses
- $20,638
- Program service expenses (Part III)
- $136,659
Program services were 74.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$24,258
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$70,453
-
1f · All other contributions, gifts and grants
$218,328
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $1,710 · related or exempt $1,710 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$24,258
-
11a · Other revenue: Miscellaneous Income
total $171 · related or exempt $171 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$171
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,499 · program services $56,349 · management and general $12,075 · fundraising $12,075
-
7 · Other salaries and wages
total $39,923 · program services $28,263 · management and general $5,830 · fundraising $5,830
-
9 · Other employee benefits
total $10,070 · program services $7,048 · management and general $1,511 · fundraising $1,511
-
10 · Payroll taxes
total $8,445 · program services $6,001 · management and general $1,222 · fundraising $1,222
-
13 · Office expenses
total $9,268 · program services $4,634 · management and general $4,634
-
23 · Insurance
total $2,933 · program services $1,466 · management and general $1,467
-
24e · All other expenses
total $32,898 · program services $32,898
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,411 · end of year $327,118
-
3 · Pledges and grants receivable
beginning of year $28,780 · end of year $36,503
-
4 · Accounts receivable
beginning of year $173
-
10a · Land, buildings and equipment: cost or other basis
$31,826
-
10b · Land, buildings and equipment: accumulated depreciation
$19,883
-
10c · Land, buildings and equipment, net
beginning of year $11,943 · end of year $11,943
-
17 · Accounts payable and accrued expenses
beginning of year $3,100 · end of year $9,216
-
27 · Net assets without donor restrictions
beginning of year $234,207 · end of year $366,348
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To foster increased literacy and English language skills to members of the Greater Waterbury community with limited proficiency in English
Activities or mission (Part I)
Literacy Volunteers of Greater Waterbury, Inc. provides community based education programs
-
To foster increased literacy and English language skills to members of the Greater Waterbury community with limited proficiency in English
Expenses $136,659
As filed on the 2022 return.
Listed in Part VII
-
Jessica Reho
Executive Director
- Total calculated
- $90,569
- From this org
- $80,499
- From related orgs
- $0
- Other
- $10,070
- Hours/week
- 35
-
Mandy Allen
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
David Pelletier
President
- Total calculated
- $0
- Hours/week
- 2
-
Julie Pesce
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Baim
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Dohoney
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Ditoto
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashleigh Cocuzzi
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Finch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann Marold
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Martinelli
Director
- Total calculated
- $0
- Hours/week
- 1
-
Craig Porter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alex Rafoes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Justin Golden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Raechel Guest
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Upadhyay
Director
- 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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349318861
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