Totals
- Total revenue
- $1,168,916
- Total expenses
- $1,065,232
- Contributions and grants received
- $1,036,857
- Grants paid
- $0
- Program service revenue
- $82,892
- Investment income
- $49,167
- Other revenue
- $0
- Total assets, end of year
- $1,534,220
- Total liabilities, end of year
- $29,846
- Net assets or fund balances, end of year
- $1,504,374
- Program services expenses (Part IX)
- $689,552
- Management and general expenses
- $112,542
- Fundraising expenses
- $263,138
- Program service expenses (Part III)
- $689,552
Program services were 64.7% 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.
-
1c · Fundraising events
$246,534
-
1e · Government grants (contributions)
$434,560
-
1f · All other contributions, gifts and grants
$355,763
-
1g · Noncash contributions included above
$64,900
-
2a · Program service revenue: PROGRAM FEES
total $82,892 · related or exempt $82,892
-
3 · Investment income
total $49,167 · related or exempt $49,167
-
8a · Fundraising events: contributions included on line 1c
$246,534
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $732,520 · program services $508,675 · management and general $57,375 · fundraising $166,470
-
9 · Other employee benefits
total $16,236 · program services $11,606 · management and general $1,727 · fundraising $2,903
-
10 · Payroll taxes
total $65,553 · program services $47,418 · management and general $4,759 · fundraising $13,376
-
11c · Fees: accounting
total $26,620 · program services $1,677 · management and general $24,762 · fundraising $181
-
13 · Office expenses
total $5,151 · program services $3,332 · management and general $200 · fundraising $1,619
-
16 · Occupancy
total $67,540 · program services $48,675 · management and general $9,130 · fundraising $9,735
-
19 · Conferences, conventions and meetings
total $2,183 · program services $400 · management and general $1,783
-
22 · Depreciation, depletion and amortization
total $7,082 · program services $7,082
-
23 · Insurance
total $7,392 · management and general $7,392
-
24a · Other expenses: BOOKS COMMUNICATIONS DUES
total $42,182 · program services $31,907 · management and general $798 · fundraising $9,477
-
24b · Other expenses: CONTRACT LABOR
total $18,143 · program services $13,633 · management and general $3,716 · fundraising $794
-
24c · Other expenses: LEARNER INCENTIVES AND TRAIN
total $176 · program services $176
-
24d · Other expenses: TELEPHONE
total $900 · management and general $900
-
24e · All other expenses
total $73,554 · program services $14,971 · fundraising $58,583
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $542,535 · end of year $528,635
-
4 · Accounts receivable
end of year $20,000
-
9 · Prepaid expenses and deferred charges
end of year $8,750
-
10a · Land, buildings and equipment: cost or other basis
$138,413
-
10b · Land, buildings and equipment: accumulated depreciation
$111,566
-
10c · Land, buildings and equipment, net
beginning of year $33,454 · end of year $26,847
-
11 · Investments: publicly traded securities
beginning of year $791,750 · end of year $949,988
-
17 · Accounts payable and accrued expenses
beginning of year $5,771 · end of year $3,846
-
19 · Deferred revenue
end of year $26,000
-
27 · Net assets without donor restrictions
beginning of year $1,361,968 · end of year $1,504,374
Mission and programs · 2023
Mission
THE ORGANIZATIONS MISSION IS TO IMPROVE LIVES BY TEACHING ADULTS LITERACY SKILLS REQUIRED FOR SELF-SUFFICIENCY, BETTER HEALTH AND MEANINGFUL PARTICIPATION IN SOCIETY.
-
THE PROGRAMS MISSION IS TO PROVIDE LITERACY SKILLS TO ADULT RESIDENTS OF WILLIAMSBURG, JAMES RIVER COUNTY, AND UPPER YORK COUNTY IN ORDER TO BENEFIT THE COMMUNITY AT LARGE THROUGH EACH INDIVIDUALS PERSONAL AND ECONIMOC GROWTH.
Expenses $689,552
As filed on the 2023 return.
Listed in Part VII
-
JASON THORNTON
EXECUTIVE DIRECTOR
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
ROGER EMORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANE WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FELIX VLAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATHAN YOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER VAZQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATASHA MERZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JADE RANGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN SWANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID GASTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BENMING ZHANG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS CLAIBORNE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH L WHITE
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
- 2023
- Filed
- 11 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423539349300217
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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