Totals
- Total revenue
- $636,344
- Total expenses
- $572,014
- Contributions and grants received
- $635,331
- Grants paid
- $130,011
- Program service revenue
- $0
- Investment income
- $199
- Other revenue
- $814
- Total assets, end of year
- $861,932
- Total liabilities, end of year
- $132,507
- Net assets or fund balances, end of year
- $729,425
- Program services expenses (Part IX)
- $478,581
- Management and general expenses
- $58,905
- Fundraising expenses
- $34,528
- Program service expenses (Part III)
- $478,581
Program services were 83.7% 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.
-
1e · Government grants (contributions)
$200,000
-
1f · All other contributions, gifts and grants
$435,331
-
3 · Investment income
total $199 · excluded $199
-
11a · Other revenue: OTHER
total $814 · related or exempt $814
-
11e · Other revenue, total
$814
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $130,011 · program services $130,011
-
7 · Other salaries and wages
total $187,270 · program services $123,598 · management and general $39,327 · fundraising $24,345
-
9 · Other employee benefits
total $34,079 · program services $21,454 · management and general $7,618 · fundraising $5,007
-
10 · Payroll taxes
total $14,326 · program services $9,455 · management and general $3,008 · fundraising $1,863
-
11c · Fees: accounting
total $5,735 · management and general $5,735
-
13 · Office expenses
total $1,985 · management and general $1,985
-
16 · Occupancy
total $6,282 · program services $4,619 · management and general $1,232 · fundraising $431
-
24a · Other expenses: LITERACY PROGRAMS
total $189,444 · program services $189,444
-
24b · Other expenses: MISCELLANEOUS
total $2,882 · fundraising $2,882
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $673,666 · end of year $860,726
-
9 · Prepaid expenses and deferred charges
beginning of year $1,169 · end of year $1,206
-
10a · Land, buildings and equipment: cost or other basis
$7,273
-
10b · Land, buildings and equipment: accumulated depreciation
$7,273
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,740 · end of year $17,507
-
19 · Deferred revenue
beginning of year $8,000 · end of year $115,000
-
27 · Net assets without donor restrictions
beginning of year $657,192 · end of year $721,522
-
28 · Net assets with donor restrictions
beginning of year $7,903 · end of year $7,903
Mission and programs · 2022
Mission
THE FOUNDATION'S PURPOSE IS TO PROMOTE LITERACY AMOUNG THE RESIDENTS OF VIRGINIA BY SUPPORTING PUBLIC LITERACY PROGRAMS, ENHANCING LITERACY INITIATIVES AND ENCOURAGING STATEWIDE LITERACY AWARENESS, AND TO MAKE GRANTS AND AID TO SUPPORT THIS GOAL.
Activities or mission (Part I)
PROMOTE LITERACY AMOUNG VIRGINIA RESIDENTS BY SUPPORTING PUBLIC LITERACY PROGRAMS, ENHANCING, PRIVATE SECTOR LITERACY INITIATIVES; AND ENCOURAGING STATEWIDE LITERACY AWARENESS
-
PROMOTE LITERACY AMOUNG VIRGINIA RESIDENTS BY SUPPORTING PUBLIC LTERACY PROGRAMS, ENHANCING PRIVATE SECTOR LITERACY INITIATIVES AND ENCOURAGIN STATEWIDE LITERACY AWARENESS.
Expenses $478,581 · Grants $130,011
As filed on the 2022 return.
Listed in Part VII
-
JEANNIE BALILES
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
RUTH HAZEL LITTLE
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
TROILEN GAINEY SEWARD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JEFFREY HOLLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARCY SIMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HEIDI SILVER-PARCUILLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DEBORAH L SPEECE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MALINDA LANGFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RONALD ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
VICTOIRE SANBORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
-
BEACON FOR ADULT LITERACY
$10,000
LITERACY EFFORTS
-
SKYLINE LITERACY INC
$10,000
LITERACY EFFORTSLITERACY EFFORTS
-
LITERACY COUNCIL OF NORTHERN VIRGINIA
$10,000
LITERACY EFFORTSLITERACY EFFORTSLITERACY EFFORTSLITERACY EFFORTS
-
LITERACY VOLUNTEERS OF CHARLOTTESVILLEALBEMARLE
$10,000
LITERACY EFFORTS
-
BLUE RIDGE LITERACY
$10,000
LITERACY EFFORTS
-
CATHOLIC CHARITIES OF THE DIOCESE OF ARLINGTON
$7,500
LITERACY EFFORTSLITERACY EFFORTS
-
LOUDOUN LITERACY COUNCIL
$7,500
LITERACY EFFORTS
-
LITERACY FOR LIFE
$7,500
LITERACY EFFORTS
-
UNITED COMMUNITY MINISTRIES
$7,500
LITERACY EFFORTS
-
LITTERACY EFFORTS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430269349300213
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.