Form 990 for tax year 2023
Filed by LITERACY VOLUNTEERS OF CAYUGA COUNTY INC.
Totals
- Total revenue
- $119,170
- Total expenses
- $117,481
- Contributions and grants received
- $119,170
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $16,741
- Total liabilities, end of year
- $4,762
- Net assets or fund balances, end of year
- $11,979
- Program services expenses (Part IX)
- $100,138
- Management and general expenses
- $17,343
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $100,138
Program services were 85.2% 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
$20,000
-
1e · Government grants (contributions)
$66,000
-
1f · All other contributions, gifts and grants
$33,170
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 $64,407 · program services $57,966 · management and general $6,441
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $8,245 · program services $7,421 · management and general $824
-
10 · Payroll taxes
total $4,919 · program services $4,427 · management and general $492
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $650 · management and general $650
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,434 · program services $2,850 · management and general $584
-
13 · Office expenses
total $4,735 · program services $1,184 · management and general $3,551
-
14 · Information technology
total $4,722 · program services $3,919 · management and general $803
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,734 · program services $9,739 · management and general $1,995
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,312 · program services $3,312
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $45 · management and general $45
-
22 · Depreciation, depletion and amortization
total $455 · program services $455
-
23 · Insurance
total $941 · management and general $941
-
24a · Other expenses: SUPPLIES
total $6,832 · program services $6,832
-
24b · Other expenses: MISCELLANEOUS
total $1,016 · program services $1,016
-
24c · Other expenses: POSTAGE AND PRINTING
total $2,034 · program services $1,017 · management and general $1,017
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,447 · end of year $13,901
-
2 · Savings and temporary cash investments
beginning of year $40 · end of year $30
-
9 · Prepaid expenses and deferred charges
beginning of year $584 · end of year $625
-
10a · Land, buildings and equipment: cost or other basis
$3,575
-
10b · Land, buildings and equipment: accumulated depreciation
$1,390
-
10c · Land, buildings and equipment, net
beginning of year $1,478 · end of year $2,185
-
17 · Accounts payable and accrued expenses
beginning of year $7,883 · end of year $4,762
-
27 · Net assets without donor restrictions
beginning of year $9,666 · end of year $11,979
Mission and programs · 2023
Mission
TO ERADICATE ILLITERACY IN CAYUGA COUNTY TO CREATE A MORE PRODUCTIVE COMMUNITY. VOLUNTEER TUTORS ARE TRAINED TO HELP PEOPLE IMPROVE THEIR READING AND WRITING SKILLS AND TO ASSIST THOSE LEARNING ENGLISH AS A SECOND LANGUAGE.
-
PROVIDED 3,600 HOURS OF ADULT LITERACY SERVICES TO THE CAYUGA COUNTY AREA. ONE-ON-ONE TEACHING OF BASIC ENGLISH LITERACY TO IMMIGRANTS AND TO THOSE WHO ARE CHALLENGED AND DISADVANTAGED. 64 VOLUNTEERS PROVIDED BASIC LITERACY SERVICES TO 117 ADULT STUDENTS.
Expenses $83,587
-
TEACHING OF ENGLISH AS A SECOND LANGUAGE TO IMMIGRANTS IN THE CAYUGA COUNTY AREA. HUNDREDS OF VOLUNTEER HOURS WERE PROVIDED. VOLUNTEERS PROVIDED SERVICES TO 76 STUDENTS.
Expenses $16,551
As filed on the 2023 return.
Listed in Part VII
-
Diane Drake Kudla
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Sheppard
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rina Hernandez
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sheila Giangreco
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sandy Rabuano
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Heather Edmunds
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jon Wilcox
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Amy Mahunik
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Candice Cortez
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Mary Balch
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Terry Mahoney
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Townsend
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Sandy Rabuano
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Elisa Hunt
EXEC DIRECTOR
- Total calculated
- $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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349307026
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