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← LITERACY VOLUNTEERS OF AMERICA- BITTERROOT INC

Form 990 for tax year 2023

Filed by LITERACY VOLUNTEERS OF AMERICA- BITTERROOT INC.

Totals

Total revenue
$159,494
Total expenses
$126,799
Contributions and grants received
$125,806
Grants paid
$2,619
Program service revenue
$0
Investment income
$33,688
Other revenue
$0
Total assets, end of year
$306,811
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$306,811
Program services expenses (Part IX)
$108,266
Management and general expenses
$13,901
Fundraising expenses
$4,632
Program service expenses (Part III)
$108,266

Program services were 85.4% 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)

    $115,869

  • 1f · All other contributions, gifts and grants

    $9,937

  • 3 · Investment income

    total $9,861 · related or exempt $9,861

  • 7a · Gross sales of assets other than inventory

    securities $224,808

  • 7b · Less cost or other basis and sales expenses

    securities $200,981

  • 7c · Gain or loss

    securities $23,827

  • 7d · Net gain or loss

    total $23,827

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,619 · program services $2,619

  • 5 · Compensation of officers, directors and key employees

    total $65,000 · program services $52,000 · management and general $9,750 · fundraising $3,250

  • 7 · Other salaries and wages

    total $24,238 · program services $24,238

  • 8 · Pension plan contributions

    total $5,831 · program services $4,664 · management and general $875 · fundraising $292

  • 9 · Other employee benefits

    total $4,650 · program services $3,720 · management and general $698 · fundraising $232

  • 10 · Payroll taxes

    total $7,490 · program services $6,485 · management and general $754 · fundraising $251

  • 13 · Office expenses

    total $6,214 · program services $5,934 · management and general $210 · fundraising $70

  • 14 · Information technology

    total $1,563 · program services $1,250 · management and general $235 · fundraising $78

  • 16 · Occupancy

    total $7,848 · program services $6,279 · management and general $1,177 · fundraising $392

  • 23 · Insurance

    total $1,346 · program services $1,077 · management and general $202 · fundraising $67

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,176 · end of year $14,183

  • 2 · Savings and temporary cash investments

    beginning of year $69,121 · end of year $63,467

  • 11 · Investments: publicly traded securities

    beginning of year $199,004 · end of year $229,161

  • 29 · Capital stock, trust principal or current funds

    beginning of year $78,297 · end of year $77,650

  • 31 · Retained earnings, endowment or other funds

    beginning of year $199,004 · end of year $229,161

Mission and programs · 2023

Mission

We teach adults to become literate or complete their high school equivalency diploma to succeed as workers, parents, and citizens. We also help them enter training or gain employment.

Activities or mission (Part I)

We provide free instruction to enable Ravalli County adults to become literate or complete their high school equivalency diploma

  • 175 participants enrolled to learn basic reading, writing and math skills through one-to-one and small group instruction. Students were 16 and older and not enrolled in public school. 51 students completed their high school equivalency diploma, 22 entered postsecondary education and 69 gained employment. Explanation of grants: 60 students received scholarships for testing fees ranging from $15 to $75 per person and totaling $2,619. Fees were paid directly to the test center so the funds could not be used for any other purpose.

    Expenses $107,311 · Grants $2,619

  • Family Literacy Activities included the distribution of 500 new books to children from 0-5 years old who live in low-income families and are enrolled in Head Start or Early Head Start. Books were purchased with local donations and children were able to choose their own books to take home and read over and over.

    Expenses $955

As filed on the 2023 return.

Listed in Part VII

  • Chris King

    President

    Total calculated
    $0
    Hours/week
    1

  • Joan Padmos

    VicePresident

    Total calculated
    $0
    Hours/week
    1

  • Christina B Dunbar

    SecretaryTreasurer

    Total calculated
    $0
    Hours/week
    1

  • Dixie S Stark

    Executive Director

    Total calculated
    $75,481
    From this org
    $65,000
    From related orgs
    $0
    Other
    $10,481
    Hours/week
    40

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
7 May 2025
IRS schema version
2023v6.0
Source object
202541279349303539

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