Form 990 for tax year 2023
Filed by LITERACY VOLUNTEERS OF THE NEW RIVER VALLEY.
Totals
- Total revenue
- $290,776
- Total expenses
- $262,251
- Contributions and grants received
- $287,961
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,815
- Other revenue
- $0
- Total assets, end of year
- $193,357
- Total liabilities, end of year
- $3,068
- Net assets or fund balances, end of year
- $190,289
- Program services expenses (Part IX)
- $213,152
- Management and general expenses
- $37,774
- Fundraising expenses
- $11,325
- Program service expenses (Part III)
- $213,152
Program services were 81.3% 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.
-
1e · Government grants (contributions)
$113,522
-
1f · All other contributions, gifts and grants
$174,439
-
3 · Investment income
total $2,815 · excluded $2,815
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,400 · program services $41,920 · management and general $7,860 · fundraising $2,620
-
7 · Other salaries and wages
total $142,901 · program services $114,321 · management and general $21,435 · fundraising $7,145
-
9 · Other employee benefits
total $7,477 · program services $6,355 · management and general $1,122
-
10 · Payroll taxes
total $15,087 · program services $12,824 · management and general $2,263
-
11c · Fees: accounting
total $4,375 · program services $3,719 · management and general $656
-
11g · Fees: other
total $1,599 · program services $39 · fundraising $1,560
-
13 · Office expenses
total $26,512 · program services $23,859 · management and general $2,653
-
16 · Occupancy
total $7,918 · program services $6,730 · management and general $1,188
-
23 · Insurance
total $3,306 · program services $2,810 · management and general $496
-
24a · Other expenses: MEMBERSHIPS-DUES
total $676 · program services $575 · management and general $101
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,006 · end of year $76,940
-
2 · Savings and temporary cash investments
beginning of year $92,786 · end of year $116,417
-
17 · Accounts payable and accrued expenses
beginning of year $248 · end of year $292
-
25 · Other liabilities
beginning of year $2,780 · end of year $2,776
-
27 · Net assets without donor restrictions
beginning of year $95,515 · end of year $20,118
-
28 · Net assets with donor restrictions
beginning of year $66,249 · end of year $170,171
Mission and programs · 2023
Mission
TO FOSTER, SUPPORT, ADVOCATE FOR, AND INSTRUCT ADULTS IN THE NEW RIVER VALLEY WHO SEEK OPPORTUNITIES TO ACHIEVE GREATER INDEPENDENCE THROUGH LITERACY.
-
PROVIDE BASIC LITERACY INSTRUCTION TO ADULTS THROUGH A NETWORK OF BOTH PAID AND VOLUNTEER INSTRUCTORS AT LOCATIONS THROUGHOUT THE NEW RIVER VALLEY OF VIRGINIA.
Expenses $213,152
As filed on the 2023 return.
Listed in Part VII
-
Virginia AyersVIRGINIA AYERS
EXECUTIVE DI
- Total calculated
- $52,400
- From this org
- $52,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Barry AndersonBARRY ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul CoughlinPAUL COUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lois DavisLOIS DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick FordPATRICK FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruth GreenRUTH GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karim KhanKARIM KHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Allison LongALLISON LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth SensabaughELIZABETH SENSABAUGH
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 2
-
Brittany SheltonBRITTANY SHELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane SwingJANE SWING
BOARD VICE P
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne ThayerYVONNE THAYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ThompsonLISA THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth TowsonELIZABETH TOWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sally WarburtonSALLY WARBURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda WhalingRHONDA WHALING
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
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511339349302481
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