Ulster Literacy Association Inc
- Assets
- $209.5k
- Revenue
- $293.5k
- Investments
- $41.2k
- Employees
- 7
- Location
- Kingston, NY
- Founding
- 05/2002
- Data as of
- 06/2022
- EIN
- 22-2484450
Organization Overview
Ulster Literacy Association Inc is located in Kingston, NY. The organization was established in 2002. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Ulster Literacy Association Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ulster Literacy Association 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, Ulster Literacy Association Inc generated $293.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $269.4k during the year ending 06/2022. While expenses have increased by 5.1% 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 PROVIDE FREE TUTORING IN BASIC READING, WRITING AND THE ENGLISH LANGUAGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ULA PROVIDES EDUCATIONAL PROGRAMS TO ADULT RESIDENTS OF ULSTER COUNTY. FUNDED BY INDIVIDUAL DONATIONS, FOUNDATION AND GOVERNMENT GRANTS. ULA UTILIZES ABOUT 150 ACTIVE TUTORS AND MANY VOLUNTEER HOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Merle Cosgrove President | OfficerTrustee | 0.5 | $0 |
Robert Jackson Treasurer | OfficerTrustee | 0.5 | $0 |
Sarah Greer Mecklem Secretary | OfficerTrustee | 0.5 | $0 |
Jackie Kellachan Director | Trustee | 0.5 | $0 |
Kristin Wenger Director | Trustee | 0.5 | $0 |
Marianne Berry Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $172,773 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,183 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $272,956 |
| Total Program Service Revenue | $0 |
| Investment income | $4,068 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,426 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $293,450 |
| 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. | $56,927 |
| Compensation of current officers, directors, key employees. | $17,078 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $116,254 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,360 |
| Payroll taxes | $15,292 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,027 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,743 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,402 |
| Insurance | $4,197 |
| All other expenses | $11,654 |
| Total functional expenses | $269,415 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,434 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $6,983 |
| 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 | $1,161 |
| Net Land, buildings, and equipment | $2,801 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $41,150 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $209,529 |
| Accounts payable and accrued expenses | $12,097 |
| 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 | $12,097 |
| Net assets without donor restrictions | $172,647 |
| Net assets with donor restrictions | $24,785 |
| 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 | $209,529 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ulster Literacy Association Inc has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Ulster Savings Charitable Foundation Kingston, NY PURPOSE: EXEMPT PURPOSE | $3,000 |
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