Form 990 for tax year 2023
Filed by LITERACY VOLUNTEERS OF HARRISON COUNTY INC.
Totals
- Total revenue
- $23,575
- Total expenses
- $22,058
- Contributions and grants received
- $23,575
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,533
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $6,533
- Program services expenses (Part IX)
- $21,449
- Management and general expenses
- $609
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $21,449
Program services were 97.2% 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
$15,000
-
1f · All other contributions, gifts and grants
$8,575
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $15,000 · program services $15,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,041 · program services $3,041
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $738 · program services $369 · management and general $369
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,075 · program services $1,075
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $480 · program services $240 · management and general $240
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Bank Charges
total $36 · program services $36
-
24b · Other expenses: Program Supplies
total $1,688 · program services $1,688
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,016 · end of year $6,533
-
27 · Net assets without donor restrictions
beginning of year $5,016 · end of year $6,533
Mission and programs · 2023
Mission
Literacy Volunteers of Harrison County provides free tutoring and empowers adults and children with the skills they need to achieve their educational and job placement goals. Our services are open to Harrison County residents regardless of age, race, creed, ethnicity, or gender and our program is not income based.
Activities or mission (Part I)
Literacy Volunteers of Harrison County LVHC offers free individual tutoring in reading, math, pre-GED, and English as Second Language ESL/ELL. Additionally, LVHC offers Free Homework Help to students in grades K-12
-
Literacy Volunteers of Harrison County LVHC offers free individual tutoring in reading, math, pre-GED, and English as Second Language ESL/ELL. Additionally, LVHC offers Free Homework Help to students in grades K-12 and conversational English Classes for ESL students who prefer a class setting. All of our programs are free and not based on income, and all of our tutors are volunteers
Expenses $21,449
As filed on the 2023 return.
Listed in Part VII
-
Ed Snively
President
- Total calculated
- $0
- Hours/week
- 20
-
Denise Hyman
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Sam Mano
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Josh Rukse
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Jody Morse
Director
- Total calculated
- $0
- Hours/week
- 5
-
Karla Smith
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ron Poole
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kassie Stire
Director
- Total calculated
- $0
- Hours/week
- 5
-
Melissa Sinisi
Executive Director
- Total calculated
- $0
- 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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349318086
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