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← CULPEPER LITERACY COUNCIL

Form 990 for tax year 2022

Filed by CULPEPER LITERACY COUNCIL.

Totals

Total revenue
$61,701
Total expenses
$83,780
Contributions and grants received
$54,900
Grants paid
$0
Program service revenue
$4,054
Investment income
$0
Other revenue
$2,747
Total assets, end of year
$22,194
Total liabilities, end of year
$2,302
Net assets or fund balances, end of year
$19,892
Program services expenses (Part IX)
$63,215
Management and general expenses
$17,766
Fundraising expenses
$2,799
Program service expenses (Part III)
$63,215

Program services were 75.5% 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

    $49,900

  • 2a · Program service revenue: REGISTRATION FEES

    total $4,054 · related or exempt $4,054

  • 8a · Fundraising events: gross income

    $2,987

  • 8b · Fundraising events: direct expenses

    $240

  • 8c · Net income from fundraising events

    total $2,747 · excluded $2,747

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $49,865 · program services $39,892 · management and general $7,480 · fundraising $2,493

  • 7 · Other salaries and wages

    total $16,551 · program services $16,551

  • 10 · Payroll taxes

    total $4,586 · program services $3,898 · management and general $516 · fundraising $172

  • 11g · Fees: other

    total $25 · management and general $25

  • 12 · Advertising and promotion

    total $639 · program services $32 · management and general $473 · fundraising $134

  • 13 · Office expenses

    total $6,155 · management and general $6,155

  • 14 · Information technology

    total $1,041 · program services $989 · management and general $52

  • 17 · Travel

    total $1,537 · management and general $1,537

  • 19 · Conferences, conventions and meetings

    total $697 · management and general $697

  • 23 · Insurance

    total $831 · management and general $831

  • 24a · Other expenses: EDUCATION MATERIALS

    total $1,585 · program services $1,585

  • 24b · Other expenses: MISCELLANEOUS

    total $268 · program services $268

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,728 · end of year $17,894

  • 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 $1,057 · end 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 $41,971 · end of year $19,892

Mission and programs · 2022

Mission

FREE 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 $47,412 · Revenue $4,054

  • GED CLASS INSTRUCTION PROGRAM.

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

    Expenses $15,803

As filed on the 2022 return.

Listed in Part VII

  • Elizabeth Rabb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Delfino Flores

    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

  • Elizabeth O'Reilly

    TREASURER

    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

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
16 November 2023
IRS schema version
2022v5.0
Source object
202333219349301298

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