Form 990 for tax year 2022
Filed by ADULT LITERACY LAWRENCE COUNTY.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 7 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $217,479
- Total expenses
- $215,790
- Contributions and grants received
- $214,041
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,665
- Other revenue
- $1,773
- Total assets, end of year
- $55,434
- Total liabilities, end of year
- $29,395
- Net assets or fund balances, end of year
- $26,039
- Program services expenses (Part IX)
- $154,539
- Management and general expenses
- $61,251
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $154,539
Program services were 71.6% 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
$3,500
-
1e · Government grants (contributions)
$161,343
-
1f · All other contributions, gifts and grants
$49,198
-
3 · Investment income
total $1,665 · related or exempt $1,665
-
11a · Other revenue: Miscellaneous Revenue
total $1,773 · related or exempt $1,773
-
11e · Other revenue, total
$1,773
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,026 · management and general $40,026
-
7 · Other salaries and wages
total $101,252 · program services $101,252
-
9 · Other employee benefits
total $985 · program services $116 · management and general $869
-
10 · Payroll taxes
total $10,808 · program services $7,517 · management and general $3,291
-
11c · Fees: accounting
total $7,120 · management and general $7,120
-
11g · Fees: other
total $750 · management and general $750
-
12 · Advertising and promotion
total $652 · management and general $652
-
13 · Office expenses
total $3,729 · management and general $3,729
-
14 · Information technology
total $7,132 · program services $6,775 · management and general $357
-
16 · Occupancy
total $34,012 · program services $34,012
-
17 · Travel
total $104 · management and general $104
-
19 · Conferences, conventions and meetings
total $824 · management and general $824
-
20 · Interest
total $1,489 · management and general $1,489
-
23 · Insurance
total $2,040 · management and general $2,040
-
24a · Other expenses: Program Supplies
total $1,398 · program services $1,398
-
24b · Other expenses: Equipment LeaseUseage
total $3,150 · program services $3,150
-
24e · All other expenses
total $319 · program services $319
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,208 · end of year $7,175
-
2 · Savings and temporary cash investments
beginning of year $41,629 · end of year $41,665
-
4 · Accounts receivable
end of year $4,686
-
9 · Prepaid expenses and deferred charges
beginning of year $1,695 · end of year $1,908
-
10a · Land, buildings and equipment: cost or other basis
$45,335
-
10b · Land, buildings and equipment: accumulated depreciation
$45,335
-
17 · Accounts payable and accrued expenses
beginning of year $15,182 · end of year $15,395
-
24 · Unsecured notes and loans payable
beginning of year $10,000 · end of year $14,000
-
27 · Net assets without donor restrictions
beginning of year $24,350 · end of year $26,039
Mission and programs · 2022
Mission
To promote non-traditional educational choices that promote lifelong learning for adult residents and their families who seek to improve their literacy skills in order to successfully realize their full potential as workers and family members.
-
To provide classes and one-on-one tutoring to adult residents of Lawrence County for the purpose of improving literacy skills To provide tutoring services through the Nashannock Township School District
Expenses $154,539
As filed on the 2022 return.
Listed in Part VII
-
Gillian Maule
Director
- Total calculated
- $40,895
- From this org
- $40,026
- From related orgs
- $0
- Other
- $869
- Hours/week
- 30
-
Colleen Chamberlain
Board Members
- Total calculated
- $0
- Hours/week
- 1
-
Frank Presnar
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ali Ciavarino
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Craig Cox
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Eileen M Borrelli
President
- Total calculated
- $0
- Hours/week
- 1
-
Mark McNulty
Vice PresidentTreasurer
- 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
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202431369349315593
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