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← CULPEPER LITERACY COUNCIL

Form 990 for tax year 2023

Filed by CULPEPER LITERACY COUNCIL.

Totals

Total revenue
$108,488
Total expenses
$93,165
Contributions and grants received
$91,191
Grants paid
$0
Program service revenue
$4,686
Investment income
$2
Other revenue
$12,609
Total assets, end of year
$37,215
Total liabilities, end of year
$2,000
Net assets or fund balances, end of year
$35,215
Program services expenses (Part IX)
$64,988
Management and general expenses
$23,486
Fundraising expenses
$4,691
Program service expenses (Part III)
$64,988

Program services were 69.8% 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)

    $5,000

  • 1f · All other contributions, gifts and grants

    $86,191

  • 2a · Program service revenue: REGISTRATION FEES

    total $4,686 · related or exempt $4,686

  • 3 · Investment income

    total $2 · excluded $2

  • 8a · Fundraising events: gross income

    $12,609

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $12,609 · excluded $12,609

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,605 · program services $42,084 · management and general $7,891 · fundraising $2,630

  • 7 · Other salaries and wages

    total $16,428 · program services $16,428

  • 10 · Payroll taxes

    total $5,281 · program services $4,476 · management and general $604 · fundraising $201

  • 11g · Fees: other

    total $5,025 · management and general $5,025

  • 12 · Advertising and promotion

    total $1,808 · program services $90 · management and general $1,338 · fundraising $380

  • 13 · Office expenses

    total $7,895 · management and general $7,895

  • 23 · Insurance

    total $733 · management and general $733

  • 24a · Other expenses: FUNDRAISING

    total $1,480 · fundraising $1,480

  • 24b · Other expenses: EDUCATION MATERIALS

    total $1,304 · program services $1,304

  • 24c · Other expenses: MISCELLANEOUS

    total $606 · program services $606

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,894 · end of year $32,915

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

    $4,300

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $4,300 · end of year $4,300

  • 17 · Accounts payable and accrued expenses

    beginning of year $302

  • 23 · Secured mortgages and notes payable

    beginning of year $2,000 · end of year $2,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $19,892 · end of year $35,215

Mission and programs · 2023

Mission

ONE ON ONE TUTORING, GED AND ESOL CLASSES AVAILABLE FOR ADULTS IN CULPEPER COUNTY

Activities or mission (Part I)

ADULT LITERACY TUTORING

  • ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL) TUTORING.

    Expenses $51,990 · Revenue $4,686

  • GED CLASS INSTRUCTION PROGRAM.

    Expenses $6,499

  • ONE-ON-ONE ADULT BASIC INSTRUCTION (ABE) & PRE-GED TUTORING.

    Expenses $6,499

As filed on the 2023 return.

Listed in Part VII

  • Elizabeth Rabb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth O'Reilly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tammy Barboza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shannon Butler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffani Jeffries

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dawn Hamilton

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • David Lee

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nikii Davis

    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
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202423169349301437

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