Totals
- Total revenue
- $205,034
- Total expenses
- $179,363
- Contributions and grants received
- $194,668
- Grants paid
- $0
- Program service revenue
- $135
- Investment income
- $2,661
- Other revenue
- $7,570
- Total assets, end of year
- $218,530
- Total liabilities, end of year
- $2,647
- Net assets or fund balances, end of year
- $215,883
- Program services expenses (Part IX)
- $178,458
- Management and general expenses
- $905
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $178,458
Program services were 99.5% 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.
-
1c · Fundraising events
$19,756
-
1e · Government grants (contributions)
$65,210
-
1f · All other contributions, gifts and grants
$109,702
-
2a · Program service revenue
total $135 · related or exempt $135
-
3 · Investment income
total $2,661 · related or exempt $2,661
-
8a · Fundraising events: gross income
$13,393
-
8a · Fundraising events: contributions included on line 1c
$19,756
-
8b · Fundraising events: direct expenses
$5,823
-
8c · Net income from fundraising events
total $7,570 · excluded $7,570
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $103,630 · program services $103,630
-
10 · Payroll taxes
total $8,072 · program services $8,072
-
11c · Fees: accounting
total $750 · management and general $750
-
12 · Advertising and promotion
total $219 · program services $219
-
13 · Office expenses
total $9,858 · program services $9,858
-
14 · Information technology
total $6,437 · program services $6,437
-
16 · Occupancy
total $29,439 · program services $29,439
-
17 · Travel
total $18 · program services $18
-
22 · Depreciation, depletion and amortization
total $22 · program services $22
-
23 · Insurance
total $3,211 · program services $3,211
-
24a · Other expenses: BOOKS SUBSCRIPTIONS REF
total $7,025 · program services $7,025
-
24b · Other expenses: NON STAFF INSTRUCTOR
total $6,988 · program services $6,988
-
24c · Other expenses: MEMBERSHIP DUES/LICENSE
total $907 · program services $907
-
24d · Other expenses: TUTOR TRAINING
total $817 · program services $817
-
24e · All other expenses
total $1,970 · program services $1,815 · management and general $155
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,881 · end of year $142,669
-
10a · Land, buildings and equipment: cost or other basis
$19,598
-
10b · Land, buildings and equipment: accumulated depreciation
$19,598
-
10c · Land, buildings and equipment, net
beginning of year $22 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $75,706 · end of year $75,861
-
17 · Accounts payable and accrued expenses
beginning of year $323
-
25 · Other liabilities
beginning of year $2,073 · end of year $2,647
-
27 · Net assets without donor restrictions
beginning of year $192,213 · end of year $151,673
-
28 · Net assets with donor restrictions
end of year $64,210
Mission and programs · 2022
Mission
BUILDING LITERACY SKILLS TO EMPOWER ADULTS AND FAMILIES TO IMPROVE LIVES
-
CRAVEN LITERACY COUNCIL PROVIDED FREE, INDIVIDUALIZED TUTORING SERVICES AND MATERIALS (FOR BOTH BASIC LITERACY AND ENGLISH FOR SPEAKERS OF OTHER LANGUAGES) TO 86 ADULT STUDENTS OF CRAVEN, JONES AND PAMLICO COUNTIES WHO WANTED TO IMPROVE THEIR BASIC SKILLS . CLC RECRUITED, TRAINED AND/OR PROVIDED SUPPORT TO 60 VOLUNTEER TUTORS AND 89 OTHER VOLUNTEERS WHO PROVIDED THESE FREE SERVICES. CLC'S TUTORS PROVIDED 3,322 HOURS OF INSTRUCTION TO STUDENTS FREE OF CHARGE.
Expenses $178,458 · Revenue $135
As filed on the 2022 return.
Listed in Part VII
-
Karen SegalKAREN SEGAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy ChildersTAMMY CHILDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Morgan CrispMORGAN CRISP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay ThayerLINDSAY THAYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ginger GunstenGINGER GUNSTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael MurrieMICHAEL MURRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Latisha BellLATISHA BELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amber McCrackenAMBER MCCRACKEN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Arlene LivingstonARLENE LIVINGSTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mary RingwaltMARY RINGWALT
VICE CHAIR
- 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
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400529349301300
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