Literacy Volunteers Of Cayuga County Inc is located in Auburn, NY. The organization was established in 2004. According to its NTEE Classification (B92) the organization is classified as: Remedial Reading & Encouragement, under the broad grouping of Education and related organizations. As of 06/2022, Literacy Volunteers Of Cayuga County Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Literacy Volunteers Of Cayuga County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Literacy Volunteers Of Cayuga County Inc generated $110.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $117.1k during the year ending 06/2022. While expenses have increased by 4.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED 3,544 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.
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Diane Drake Kudla President | OfficerTrustee | 1 | $0 |
Sheila Giangreco Vice President | OfficerTrustee | 1 | $0 |
Sandra Shutter Secretary | OfficerTrustee | 1 | $0 |
Michelle Barber Treasurer | OfficerTrustee | 1 | $0 |
Jason Gabak Board | Trustee | 1 | $0 |
Mary Beardsley Board | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $7,500 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $74,000 |
All other contributions, gifts, grants, and similar amounts not included above | $28,805 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $110,305 |
Total Program Service Revenue | $0 |
Investment income | $9 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $110,314 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $67,618 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $9,919 |
Payroll taxes | $5,173 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $600 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $2,565 |
Office expenses | $5,730 |
Information technology | $1,576 |
Royalties | $0 |
Occupancy | $10,457 |
Travel | $1,833 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $421 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,714 |
All other expenses | $0 |
Total functional expenses | $117,145 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,495 |
Savings and temporary cash investments | $5,001 |
Pledges and grants receivable | $16,500 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $4 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $24,000 |
Accounts payable and accrued expenses | $3,708 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $3,708 |
Net assets without donor restrictions | $3,792 |
Net assets with donor restrictions | $16,500 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $24,000 |