Form 990 for tax year 2024
Filed by LITERACY VOLUNTEERS OF GREATER NEW HAVEN.
Totals
- Total revenue
- $241,531
- Total expenses
- $556,330
- Contributions and grants received
- $232,354
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $9,177
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $450,687
- Management and general expenses
- $88,130
- Fundraising expenses
- $17,513
- Program service expenses (Part III)
- $450,687
Program services were 81.0% 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)
$94,817
-
1f · All other contributions, gifts and grants
$137,537
-
11a · Other revenue: OTHER REVENUE
total $9,177 · excluded $9,177
-
11e · Other revenue, total
$9,177
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,868 · program services $57,216 · management and general $3,652
-
7 · Other salaries and wages
total $149,941 · program services $140,945 · management and general $8,996
-
9 · Other employee benefits
total $8,793 · program services $8,265 · management and general $528
-
10 · Payroll taxes
total $16,403 · program services $15,419 · management and general $984
-
11a · Fees: management
total $27,450 · program services $20,587 · management and general $6,863
-
11b · Fees: legal
total $13,790 · program services $6,895 · management and general $6,895
-
11c · Fees: accounting
total $41,728 · management and general $41,728
-
11g · Fees: other
total $4,140 · management and general $4,140
-
12 · Advertising and promotion
total $15,680 · fundraising $15,680
-
13 · Office expenses
total $11,378 · program services $7,159 · management and general $2,386 · fundraising $1,833
-
14 · Information technology
total $3,496 · program services $1,263 · management and general $2,233
-
16 · Occupancy
total $3,240 · program services $3,240
-
19 · Conferences, conventions and meetings
total $2,340 · program services $2,340
-
20 · Interest
total $4,516 · management and general $4,516
-
23 · Insurance
total $2,446 · management and general $2,446
-
24a · Other expenses: CHARITABLE DONATIONS/AS
total $139,961 · program services $139,961
-
24b · Other expenses: PROGRAM DEVELOPMENT
total $30,826 · program services $30,826
-
24c · Other expenses: LIBRARY AND RELATED COS
total $10,727 · program services $10,727
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $4,645 · program services $1,882 · management and general $2,763
-
24e · All other expenses
total $3,962 · program services $3,962
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,073 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $19,543 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $1,000 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $266,478 · end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $13,153 · end of year $0
-
19 · Deferred revenue
beginning of year $10,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $296,941 · end of year $0
Mission and programs · 2024
Mission
SERVE LITERACY DEFICIENT STUDENTS WITH VOLUNTEER TUTORS TRAINED IN WORKSHOPS PROVIDED BY TUTOR TRAINERS USING STANDARD LITERACY VOLUNTEERS CURRICULUM IN BASIC LITERACY AND ENGLISH AS A SECOND LANGUAGE. STUDENTS ARE INDIVIDUALLY EVALUATED WITH PROGRESS REPORTS.
Activities or mission (Part I)
SERVE LITERACY DEFICIENT STUDENTS WITH VOLUNTEER TUTORS TRAINED IN WORKSHOPS PROVIDED BY TUTOR TRAINERS.
-
SERVE LITERACY DEFICIENT STUDENTS WITH VOLUNTEER TUTORS TRAINED IN WORKSHOPS PROVIDED BY TUTOR TRAINERS USING STANDARD LITERACY VOLUNTEERS CURRICULUM IN BASIC LITERACY AND ENGLISH AS A SECOND LANGUAGE. STUDENTS ARE INDIVIDUALLY EVALUATED WITH PROGRESS REPORTS. THE ORGANIZATION DISSOLVED AS OF 4/16/25.
Expenses $450,687
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Keith FrenchKEITH FRENCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Jo-Ann WilliamsJO-ANN WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Barbara HedbergBARBARA HEDBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Charlene V Clarke-TeschemakerCHARLENE V CLARKE-TESCHEMAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kai PerryKAI PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charlene RaubeCHARLENE RAUBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Norma BarashNORMA BARASH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael FletcherMICHAEL FLETCHER
BOARD MEMBER (THRU 4/25)
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie MoreheadBONNIE MOREHEAD
BOARD MEMBER (THRU 9/24)
- Total calculated
- $0
- Hours/week
- 2
-
Kirk MorrisonKIRK MORRISON
BOARD MEMBER (THRU 4/25)
- Total calculated
- $0
- Hours/week
- 2
-
Robin PinskerROBIN PINSKER
BOARD MEMBER (11/24 THRU 4/25)
- Total calculated
- $0
- Hours/week
- 2
-
Naomi ShilohNAOMI SHILOH
BOARD MEMBER (THRU 10/24)
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly StofkoKIMBERLY STOFKO
BOARD MEMBER (FROM 9/24-1/25)
- Total calculated
- $0
- Hours/week
- 2
-
Sadie WitherspoonSADIE WITHERSPOON
BOARD MEMBER (THRU 1/25)
- Total calculated
- $0
- Hours/week
- 2
-
Lou PernoLOU PERNO
EXEC DIR - (THRU 7/24)
- Total calculated
- $37,526
- From this org
- $37,526
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Erica HoffmanERICA HOFFMAN
INTERIM EXEC DIR (FROM 7/24-3/25)
- Total calculated
- $58,843
- From this org
- $58,843
- From related orgs
- $0
- Other
- $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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$10,000
Liquidation · CASH DONATION TO OTHER NONPROFIT · Apr 16, 2025 · 501(C)(3)
-
$10,000
Liquidation · CASH DONATION TO OTHER NONPROFIT · Apr 16, 2025 · 501(C)(3)
-
Liquidation · CASH DONATION TO OTHER NONPROFIT · Apr 16, 2025 · 501(C)(3)
-
Liquidation · CASH DONATION TO OTHER NONPROFIT · Apr 16, 2025 · 501(C)(3)
-
Liquidation · CASH DONATION TO OTHER NONPROFIT · Apr 16, 2025 · 501(C)(3)
-
Liquidation · CASH DONATION TO OTHER NONPROFIT · Apr 16, 2025 · 501(C)(3)
-
$54,022
Liquidation · CASH DONATION TO OTHER NONPROFIT · Apr 15, 2025 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600729349301665
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