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Nonprofiteer
← LITERACY CONNECTIONS OF WAYNE COUNTY INC

Form 990 for tax year 2022

Filed by LITERACY CONNECTIONS OF WAYNE COUNTY INC.

Totals

Total revenue
$239,833
Total expenses
$208,228
Contributions and grants received
$212,083
Grants paid
$0
Program service revenue
$0
Investment income
$8
Other revenue
$27,742
Total assets, end of year
$156,183
Total liabilities, end of year
$8,394
Net assets or fund balances, end of year
$147,789
Program services expenses (Part IX)
$152,938
Management and general expenses
$33,009
Fundraising expenses
$22,281
Program service expenses (Part III)
$152,938

Program services were 73.4% 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)

    $202,918

  • 1f · All other contributions, gifts and grants

    $9,165

  • 1g · Noncash contributions included above

    $3,101

  • 3 · Investment income

    total $8 · related or exempt $8

  • 8a · Fundraising events: gross income

    $37,506

  • 8b · Fundraising events: direct expenses

    $9,764

  • 8c · Net income from fundraising events

    total $27,742 · excluded $27,742

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $166,262 · program services $115,846 · management and general $29,718 · fundraising $20,698

  • 11g · Fees: other

    total $13,323 · program services $13,323

  • 12 · Advertising and promotion

    total $1,047 · program services $785 · management and general $262

  • 13 · Office expenses

    total $14,936 · program services $11,742 · management and general $1,837 · fundraising $1,357

  • 16 · Occupancy

    total $5,878 · program services $5,290 · management and general $588

  • 17 · Travel

    total $200 · program services $200

  • 19 · Conferences, conventions and meetings

    total $1,307 · program services $1,307

  • 22 · Depreciation, depletion and amortization

    total $2,600 · program services $2,260 · management and general $114 · fundraising $226

  • 23 · Insurance

    total $2,428 · program services $2,185 · management and general $243

  • 24a · Other expenses: MISCELLANEOUS

    total $247 · management and general $247

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,375 · end of year $132,054

  • 2 · Savings and temporary cash investments

    beginning of year $9,040 · end of year $10,046

  • 4 · Accounts receivable

    beginning of year $996 · end of year $4,266

  • 10a · Land, buildings and equipment: cost or other basis

    $19,030

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,213

  • 10c · Land, buildings and equipment, net

    beginning of year $7,179 · end of year $9,817

  • 19 · Deferred revenue

    beginning of year $25,938

  • 25 · Other liabilities

    beginning of year $2,468 · end of year $8,394

  • 27 · Net assets without donor restrictions

    beginning of year $116,184 · end of year $147,789

Mission and programs · 2022

Mission

PROMOTE ADULT LITERACY IN WAYNE COUNTY, NC.

Activities or mission (Part I)

TO PROVIDE FREE LITERACY SERVICES TO THE COMMUNITY OF WAYNE COUNTY, NC, IN ORDER FOR ADULTS TO HAVE THE SKILLS TO SUCEED AT HOME AND IN THE COMMUNITY.

  • BASIC ADULT EDUCATION AND LIFE SKILLS.

    Expenses $152,938

As filed on the 2022 return.

Listed in Part VII

  • Suzie Acree

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Patricia Beier

    BOARD MEMBER

    Total calculated
    $0

  • Becky Craig

    BOARD MEMBER

    Total calculated
    $0

  • Tom Millay

    BOARD MEMBER

    Total calculated
    $0

  • Sharita Oates

    BOARD MEMBER

    Total calculated
    $0

  • Brandie Pavon

    BOARD MEMBER

    Total calculated
    $0

  • Jane Rustin

    BOARD MEMBER

    Total calculated
    $0

  • Lisa Stevens

    BOARD MEMBER

    Total calculated
    $0

  • Bill Thompson

    BOARD MEMBER

    Total calculated
    $0

  • Marion Waters

    BOARD MEMBER

    Total calculated
    $0

  • Laura Wise

    BOARD MEMBER

    Total calculated
    $0

  • Mary Bartlett

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Charles Kirby

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Lewis

    SECRETARY

    Total calculated
    $0

  • Selena Worrell

    SECRETARY

    Total calculated
    $0

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
15 March 2023
IRS schema version
2022v5.0
Source object
202330879349301023

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