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← LITERACY VOLUNTEERS OF GREATER NEW HAVEN

Form 990 for tax year 2023

Filed by LITERACY VOLUNTEERS OF GREATER NEW HAVEN.

Totals

Total revenue
$430,973
Total expenses
$497,267
Contributions and grants received
$403,873
Grants paid
$0
Program service revenue
$0
Investment income
$6,844
Other revenue
$20,256
Total assets, end of year
$320,094
Total liabilities, end of year
$23,153
Net assets or fund balances, end of year
$296,941
Program services expenses (Part IX)
$388,485
Management and general expenses
$43,097
Fundraising expenses
$65,685
Program service expenses (Part III)
$388,485

Program services were 78.1% 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

    $20,288

  • 1e · Government grants (contributions)

    $151,960

  • 1f · All other contributions, gifts and grants

    $231,625

  • 3 · Investment income

    total $6,844 · excluded $6,844

  • 8a · Fundraising events: gross income

    $20,256

  • 8c · Net income from fundraising events

    total $20,256

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $118,782 · program services $111,655 · management and general $7,127

  • 6 · Compensation of disqualified persons

    total $203,065 · program services $190,881 · management and general $12,184

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $12,320 · program services $11,581 · management and general $739

  • 10 · Payroll taxes

    total $27,407 · program services $25,763 · management and general $1,644

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $14,020 · management and general $14,020

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $16,596 · program services $7,108 · management and general $2,370 · fundraising $7,118

  • 14 · Information technology

    total $1,798 · program services $1,348 · management and general $450

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $6,262 · program services $6,262

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $12,358 · program services $12,358

  • 20 · Interest

    total $790 · program services $790

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $5,609 · program services $5,609

  • 24a · Other expenses: LIBRARY AND RELATED COSTS

    total $7,452 · program services $7,452

  • 24b · Other expenses: PRINTING AND POSTAGE

    total $2,327 · program services $2,327

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,351 · program services $5,351

  • 24d · Other expenses: DEVELOPMENT

    total $58,567 · fundraising $58,567

  • 24e · All other expenses

    total $4,563 · management and general $4,563

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,478 · end of year $33,073

  • 4 · Accounts receivable

    beginning of year $78,357 · end of year $19,543

  • 8 · Inventories for sale or use

    beginning of year $1,000 · end of year $1,000

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

    $7,704

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

    $7,704

  • 11 · Investments: publicly traded securities

    beginning of year $239,205 · end of year $266,478

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,469 · end of year $13,153

  • 19 · Deferred revenue

    end of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $347,571 · end of year $296,941

Mission and programs · 2023

Mission

SERVE LITERACY DEFICIENT STUDENTS WITH VOLUNTEER TUTORS TRAINED IN WORKSHOPS PROVIDED BY TUTOR TRAINERS USING STANDARD LITERACY VOLUNTEERS CURRICULUM IN BASIC LITERACY AND ENGLISH AS A SECOND LANGUAGE. STUDENTS ARE INDIVIDUALLY EVALUATED WITH PROGRESS REPORTS.

Activities or mission (Part I)

SERVE LITERACY DEFICIENT STUDENTS WITH VOLUNTEER TUTORS TRAINED IN WORKSHOPS PROVIDED BY TUTOR TRAINERS.

  • SERVE LITERACY DEFICIENT STUDENTS WITH VOLUNTEER TUTORS TRAINED IN WORKSHOPS PROVIDED BY TUTOR TRAINERS USING STANDARD LITERACY VOLUNTEERS CURRICULUM IN BASIC LITERACY AND ENGLISH AS A SECOND LANGUAGE. STUDENTS ARE INDIVIDUALLY EVALUATED WITH PROGRESS REPORTS.

    Expenses $388,485

As filed on the 2023 return.

Listed in Part VII

  • Perno Lou

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $66,250
    From this org
    $66,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $66,250
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $66,250

  • Hoffman Erica

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $52,532
    From this org
    $52,532
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Clarke C Vanessa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • French Keith

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Hedberg Barbara

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Morehead Bonnie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Morrison Kirk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paul Dwayne

    CO-PRESIDENT, VP TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Perry Kai S

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barash Norma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Fletcher Michael

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Raube Charlene S Blanchette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shilohnaomi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Williams Jo-Ann

    DIRECTOR

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
20 January 2025
IRS schema version
2023v6.0
Source object
202540209349300149

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