Form 990 for tax year 2023
Filed by LITERACY VOLUNTEERS OF BROOME-TIOGA COUNTY INC.
Totals
- Total revenue
- $190,861
- Total expenses
- $228,558
- Contributions and grants received
- $180,082
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $10,777
- Total assets, end of year
- $42,529
- Total liabilities, end of year
- $7,700
- Net assets or fund balances, end of year
- $34,829
- Program services expenses (Part IX)
- $178,611
- Management and general expenses
- $49,947
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $178,611
Program services were 78.1% 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
$31,492
-
1e · Government grants (contributions)
$68,294
-
1f · All other contributions, gifts and grants
$80,296
-
3 · Investment income
total $2 · excluded $2
-
8a · Fundraising events: gross income
$13,021
-
8b · Fundraising events: direct expenses
$2,244
-
8c · Net income from fundraising events
total $10,777 · excluded $10,777
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $42,468 · program services $33,555 · management and general $8,913
-
6 · Compensation of disqualified persons
total $136,627 · program services $107,953 · management and general $28,674
-
10 · Payroll taxes
total $15,723 · program services $12,884 · management and general $2,839
-
11c · Fees: accounting
total $6,075 · management and general $6,075
-
11g · Fees: other
total $885 · management and general $885
-
13 · Office expenses
total $7,760 · program services $7,714 · management and general $46
-
16 · Occupancy
total $7,380 · program services $5,167 · management and general $2,213
-
17 · Travel
total $3,135 · program services $3,135
-
23 · Insurance
total $3,025 · program services $2,723 · management and general $302
-
24a · Other expenses: OTHER
total $3,328 · program services $3,328
-
24b · Other expenses: TEACHING EXPENSE
total $2,152 · program services $2,152
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,705 · end of year $15,686
-
2 · Savings and temporary cash investments
beginning of year $30,253 · end of year $11,255
-
4 · Accounts receivable
beginning of year $37,522 · end of year $12,676
-
9 · Prepaid expenses and deferred charges
beginning of year $2,594 · end of year $2,528
-
10a · Land, buildings and equipment: cost or other basis
$35,761
-
10b · Land, buildings and equipment: accumulated depreciation
$35,377
-
10c · Land, buildings and equipment, net
beginning of year $384 · end of year $384
-
17 · Accounts payable and accrued expenses
beginning of year $7,932 · end of year $7,700
-
27 · Net assets without donor restrictions
beginning of year $72,526 · end of year $34,829
Mission and programs · 2023
Mission
THE MISSION OF LITERACY VOLUNTEERS OF BROOME-TIOGA COUNTIES IS TO ASSIST ADULTS IN DEVELOPING FUNCTIONING LITERACY SKILLS. THIS INCLUDES IMPROVING THE STUDENT'S ABILITY TO READ AND WRITE, PERFORM BASIC MATH FUNCTIONS, AND TO USE COMPUTERS, AS WELL AS TO SPEAK AND COMPREHEND THE ENGLISH LANGUAGE. THE SERVICE IS PROVIDED AT NO COST TO STUDENTS. WE UTILIZE TRAINED VOLUNTEERS TO PROVIDE THESE CONFIDENTIAL EDUCATIONAL SERVICES THROUGH A LEARNER-CENTERED APPROACH THAT VALUES AND HONORS INDIVIDUAL STUDENT NEEDS AND GOALS.
-
ASSIST ADULTS IN DEVELOPING FUNCTIONING LITERACY SKILLS, INCLUDING IMPROVING THE STUDENT'S ABILITY TO READ AND WRITE, PERFORM BASIC MATH FUNCTIONS, AND TO USE COMPUTERS, AS WELL AS TO SPEAK AND COMPREHEND THE ENGLISH LANGUAGE. LITERACY VOLUNTEERS OF BROOME-TIOGA COUNTIES, INC. PROVIDES PROGRAMS PROMOTING BASIC LITERACY, ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL) AND BASIC COMPUTER LITERACY AT NO CHARGE TO RESIDENTS OF BROOME AND TIOGA COUNTIES AND CONTIGUOUS AREAS THROUGH VOLUNTEER TUTORING. THE ORGANIZATION IS NATIONALLY ACCREDITED BY PRO LITERACY AMERICA AND IS SUPPORTED PRIMARILY WITH GRANTS FROM VARIOUS GOVERNMENT AGENCIES.
Expenses $178,611
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Linda LismanLINDA LISMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mary-Ann Galati-GrateMARY-ANN GALATI-GRATE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jean KrichbaumJEAN KRICHBAUM
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Sally MillerSALLY MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Bruce RessnerBRUCE RESSNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia WenzingerCYNTHIA WENZINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary RessnerMARY RESSNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul O'HeronPAUL O'HERON
FORMER TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kristen Gordon PierKRISTEN GORDON PIER
EXECUTIVE DIRECTOR
- Total calculated
- $48,776
- From this org
- $48,776
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520429349301677
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.