Totals
- Total revenue
- $1,149,109
- Total expenses
- $1,187,473
- Contributions and grants received
- $1,036,207
- Grants paid
- $0
- Program service revenue
- $105,415
- Investment income
- $6,595
- Other revenue
- $892
- Total assets, end of year
- $627,222
- Total liabilities, end of year
- $124,163
- Net assets or fund balances, end of year
- $503,059
- Program services expenses (Part IX)
- $1,016,709
- Management and general expenses
- $124,650
- Fundraising expenses
- $46,114
- Program service expenses (Part III)
- $1,016,709
Program services were 85.6% 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)
$955,806
-
1f · All other contributions, gifts and grants
$80,401
-
2a · Program service revenue: CONSULTING/OTHER SVCS
total $105,415 · related or exempt $105,415
-
3 · Investment income
total $6,595 · excluded $6,595
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $892 · related or exempt $892
-
11e · Other revenue, total
$892
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,221 · program services $39,163 · management and general $34,576 · fundraising $2,482
-
7 · Other salaries and wages
total $719,162 · program services $697,958 · management and general $21,102 · fundraising $102
-
8 · Pension plan contributions
total $12,454 · program services $12,454
-
9 · Other employee benefits
total $19,555 · program services $16,080 · management and general $3,411 · fundraising $64
-
10 · Payroll taxes
total $62,196 · program services $61,129 · management and general $1,066 · fundraising $1
-
11a · Fees: management
total $40,138 · fundraising $40,138
-
11c · Fees: accounting
total $10,250 · program services $4,680 · management and general $5,570
-
11g · Fees: other
total $15,642 · program services $15,642
-
13 · Office expenses
total $32,219 · program services $20,726 · management and general $8,909 · fundraising $2,584
-
14 · Information technology
total $22,500 · program services $16,925 · management and general $5,575
-
16 · Occupancy
total $59,205 · program services $40,606 · management and general $18,599
-
17 · Travel
total $9,249 · program services $8,725 · management and general $524
-
22 · Depreciation, depletion and amortization
total $2,340 · management and general $2,340
-
23 · Insurance
total $4,227 · program services $2,478 · management and general $1,749
-
24a · Other expenses: TEXTS - STUDENTS
total $46,753 · program services $46,753
-
24b · Other expenses: CONTRACT STAFF
total $30,820 · program services $16,772 · management and general $14,048
-
24c · Other expenses: MISCELLANEOUS
total $12,526 · program services $7,704 · management and general $4,079 · fundraising $743
-
24d · Other expenses: CONTRACTED SERVICES
total $3,078 · program services $2,365 · management and general $713
-
24e · All other expenses
total $8,938 · program services $6,549 · management and general $2,389
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,933 · end of year $15,981
-
2 · Savings and temporary cash investments
beginning of year $476,917 · end of year $422,953
-
4 · Accounts receivable
beginning of year $19,618 · end of year $18,926
-
9 · Prepaid expenses and deferred charges
beginning of year $4,212 · end of year $6,788
-
10a · Land, buildings and equipment: cost or other basis
$29,200
-
10b · Land, buildings and equipment: accumulated depreciation
$21,010
-
10c · Land, buildings and equipment, net
beginning of year $10,530 · end of year $8,190
-
12 · Investments: other securities
beginning of year $81,481 · end of year $90,790
-
15 · Other assets
beginning of year $0 · end of year $63,594
-
17 · Accounts payable and accrued expenses
beginning of year $86,018 · end of year $48,409
-
19 · Deferred revenue
beginning of year $0 · end of year $12,160
-
25 · Other liabilities
beginning of year $0 · end of year $63,594
-
27 · Net assets without donor restrictions
beginning of year $534,123 · end of year $497,988
-
28 · Net assets with donor restrictions
beginning of year $4,550 · end of year $5,071
Mission and programs · 2022
Mission
TO PROVIDE QUALITY EDUCATIONAL PROGRAMS THAT HELP INDIVIDUALS GAIN SKILLS THAT ENHANCE THEIR ABILITY TO DEAL WITH REAL LIFE SITUATIONS, MEET PERSONAL GOALS, AND BECOME MORE SELF-DETERMINING AND SELF-SUFFICIENT.
Activities or mission (Part I)
FREE LITERACY AND DECISION MAKING PROGRAMS.
-
LITERACY: VITA DELIVERS LITERACY PROGRAMS USING BOTH PAID INSTRUCTORS AND TRAINED VOLUNTEERS. CURRENT PROGRAMS ARE ADULT BASIC EDUCATION, GED PREPARATION, FAMILY LITERACY, DISTANCE LEARNING, ENGLISH AS A SECOND LANGUAGE (ESL), AND ESL CIVICS.
Expenses $965,060 · Revenue $53,600
-
DECISIONS: VITA DELIVERS ITS COPYRIGHTED DECISION-MAKING PROGRAMS USING BOTH PAID FACILITATORS AND TRAINED VOLUNTEERS AT THE COUNTY JAIL AND FOR THE COUNTY PROBATION AND PAROLE. CURRENT PROGRAMS INCLUDE DECISIONS FOR LIVING, DECISIONS FOR CHANGE, AND JOBS READINESS.
Expenses $51,649 · Revenue $52,707
As filed on the 2022 return.
Listed in Part VII
-
Mercedes AndersonMERCEDES ANDERSON
EXECUTIVE DIRECTOR
- Total calculated
- $70,561
- From this org
- $68,513
- From related orgs
- $0
- Other
- $2,048
- Hours/week
- 37.5
-
Stephen AlbertSTEPHEN ALBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenifer AltamuroJENIFER ALTAMURO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina BlancoCHRISTINA BLANCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tanya CasasTANYA CASAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mohand William KadriMOHAND WILLIAM KADRI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maxine KatzMAXINE KATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan LewisJONATHAN LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura NaylorLAURA NAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole O'HaraNICOLE O'HARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John F WalkoJOHN F WALKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine C McElroyCATHERINE C MCELROY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ellen HappELLEN HAPP
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark EstepMARK ESTEP
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Linda BarkerLINDA BARKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alan GaudioALAN GAUDIO
TREASURER
- 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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349309065
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