Form 990 for tax year 2024
Filed by LITERACY VOLUNTEERS OF COLLIER COUNTY INC.
Totals
- Total revenue
- $394,814
- Total expenses
- $466,504
- Contributions and grants received
- $239,519
- Grants paid
- $0
- Program service revenue
- $27,548
- Investment income
- $23,310
- Other revenue
- $104,437
- Total assets, end of year
- $368,768
- Total liabilities, end of year
- $3,647
- Net assets or fund balances, end of year
- $365,121
- Program services expenses (Part IX)
- $255,550
- Management and general expenses
- $128,675
- Fundraising expenses
- $82,279
- Program service expenses (Part III)
- $255,550
Program services were 54.8% 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.
-
1f · All other contributions, gifts and grants
$239,519
-
2a · Program service revenue: Program Service Revenue
total $27,548 · related or exempt $27,548
-
3 · Investment income
total $10,904 · excluded $10,904
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $12,406
-
7c · Gain or loss
securities $12,406
-
7d · Net gain or loss
total $12,406 · excluded $12,406
-
8a · Fundraising events: gross income
$91,952
-
8b · Fundraising events: direct expenses
$25,832
-
8c · Net income from fundraising events
total $66,120
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Employee Retention Credit
total $38,317 · excluded $38,317
-
11e · Other revenue, total
$38,317
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 $229,840 · program services $100,880 · management and general $57,720 · fundraising $71,240
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $17,603 · program services $10,539 · management and general $3,532 · fundraising $3,532
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,280 · management and general $6,280
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $3,137 · management and general $3,137
-
11g · Fees: other
total $3,963 · program services $2,061 · management and general $951 · fundraising $951
-
12 · Advertising and promotion
total $2,969 · program services $2,792 · management and general $177
-
13 · Office expenses
total $2,394 · program services $599 · management and general $1,795
-
14 · Information technology
total $1,569 · program services $280 · management and general $1,289
-
15 · Royalties
total $0
-
16 · Occupancy
total $46,550 · management and general $46,550
-
17 · Travel
total $899 · program services $664 · management and general $235
-
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 $557 · program services $557
-
23 · Insurance
total $3,475 · program services $815 · management and general $2,660
-
24a · Other expenses: Casual Labor
total $77,803 · program services $77,803
-
24b · Other expenses: Other Program Costs
total $35,497 · program services $35,307 · management and general $57 · fundraising $133
-
24c · Other expenses: Repairs and Maintenance
total $7,399 · program services $5,281 · management and general $2,118
-
24d · Other expenses: Dues and Subscriptions
total $6,314 · program services $2,416 · management and general $154 · fundraising $3,744
-
24e · All other expenses
total $20,255 · program services $15,556 · management and general $2,020 · fundraising $2,679
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,526 · end of year $48,631
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $787 · end of year $340
-
10a · Land, buildings and equipment: cost or other basis
$54,188
-
10b · Land, buildings and equipment: accumulated depreciation
$53,985
-
10c · Land, buildings and equipment, net
beginning of year $760 · end of year $203
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $395,582 · end of year $318,094
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,500 · end of year $1,500
-
17 · Accounts payable and accrued expenses
beginning of year $25
-
25 · Other liabilities
beginning of year $658 · end of year $3,647
-
27 · Net assets without donor restrictions
beginning of year $416,972 · end of year $352,621
-
28 · Net assets with donor restrictions
beginning of year $12,500 · end of year $12,500
Mission and programs · 2024
Mission
To enhance the lives of our students and families by improving their literary skills.
-
Children and Parents Reading Together: Selected Pre-K, Kindergarten and 1st grade students in Collier County Public Schools, and their parents, meet with LVCC tutors to learn early literacy skills. The program teaches parents how to work with their children on academic skills and teaches children how to practice literacy skills to become school ready. There are three 8-week sessions during the school year and one 6-week summer session. Tutors meet with classes of parents and children once each week. The tutors work with both children and parents to instill in them the love of reading and its importance to success in school. During each of the 4 sessions approximately 100 children, with parents, are served. This year the program served approximately 461 families. To each of those families LVCC provided 28 hours of free tutoring time to both parent and child, teaching pre-literacy skills to the child and English language skills to the parent. Each child received 28 brand new books (approximately 3,200 books) as well as other pre-literacy learning resource material.
Expenses $129,191
-
LVCC offers both in-class and one-on-one tutoring sessions. Students and tutors meet once or twice a week for at least 1.5 hours and work together on improving English skills. Students are at different levels of English and are assigned to classes accordingly. There are mixed groups of students with a number of native languages including Spanish, Haitian Creole, Middle Eastern and Asian language groups. Students generally remain in the program until their skill level meets their expectation for better employment and they become more functional in the community. LVCC offers programs online as well as face-to-face traditional classes. There was an average of more than 300 adult students per month being served throughout the year. Citizenship: Students attend a 6-week course to prepare themselves for the US citizenship test. All instruction is carried out by LVCC tutors, and all materials are supplied by LVCC. Instruction focuses on improving English skills and gaining the knowledge required to be successful on the citizenship test. The success rate is very high and over 550 students have completed the course over the years and become US citizens. This year LVCC provided 18 students with citizenship preparation classes.
Expenses $126,359 · Revenue $27,548
As filed on the 2024 return.
Listed in Part VII
-
Francis Fee
President
- Total calculated
- $0
- Hours/week
- 3
-
Christian Spitz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter Zimmermann
Director
- Total calculated
- $0
- Hours/week
- 2
-
Isabella Sikorski
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ana Munro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Colina
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Dr Elizabeth McBride
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marc Fletcher
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jack Wert
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dan Kreuzer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barb Murray
Secretary
- 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
- 2024
- Filed
- 6 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502799349301805
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