York County Literacy Council is located in York, PA. The organization was established in 1979. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 06/2022, York County Literacy Council employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. York County Literacy Council 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, York County Literacy Council generated $790.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $721.3k during the year ending 06/2022. While expenses have increased by 4.8% 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 EMPOWER ADULTS AND FAMILIES WITH FUNCTIONAL LITERACY SKILLS, IN ENGLISH, THAT ENABLE THEM TO PARTICIPATE PRODUCTIVELY IN THE HOME, IN THE WORKPLACE AND IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENGLISH AS A SECOND LANGUAGE PROGRAM: THE ENGLISH AS A SECOND LANGUAGE ESL PROGRAM SERVES INCREASINGLY DIVERSE MEMBERS OF THE YORK COMMUNITY. THE PROGRAM OFFERS CLASSROOM INSTRUCTION, IN PERSON AND VIRTUALLY, IN BOTH YORK AND HANOVER, WITH PRE-LITERACY, BEGINNER, INTERMEDIATE, AND ADVANCED LEVELS. ONE-TO-ONE TUTORING IS AVAILABLE AS WELL. THE FOCUS OF THE ESL PROGRAM IS TO IMPROVE BASIC CONVERSATION SKILLS INCLUDING SPEAKING, LISTENING, READING, AND WRITING SKILLS. A COMPUTERIZED DIGITAL LEARNING CENTER FEATURING LITERACY SOFTWARE AND LONG DISTANCE LEARNING TOLLS GEARED TO ADULT LEARNING AND WORKSHOPS ON FINANCIAL, WORKPLACE, COMPUTER AND HEALTH LITERACY ARE ALSO OFFERED. APPROX. 720 PARTICIPANTS WERE INVOLVED IN THIS PROGRAM DURING THE FISCAL YEAR.
ADULT READING PROGRAM: THIS PROGRAM HELPS NATIVE-BORN, ENGLISH-SPEAKING ADULTS TO IMPROVE THEIR READING, WRITING, SPELLING, MATHEMATICS, AND OTHER BASIC LITERACY SKILLS. STUDENTS ARE MATCHED WITH A TRAINED TUTOR FOR ONE- TO-ONE OR SMALL GROUP INSTRUCTION OR ASSIGNED TO A SKILL-LEVEL APPROPRIATE LITERACY CLASS FOR WEEKLY INSTRUCTION. A COMPUTERIZED DIGITAL LEARNING CENTER FEATURING LITERACY SOFTWARE AND LONG DISTANCE LEARNING TOOLS GEARED TO ADULT LEARNING AND WORKSHOPS ON FINANCIAL, WORKPLACE, COMPUTER AND HEALTH LITERACY ARE ALSO OFFERED. APPROX. 204 ADULTS PARTICPATED IN THIS PROGRAM DURING THE FISCAL YEAR.
NEXT STEP PROGRAM: THE NEXT STEP PROGRAM NSP ASSISTS YCLC STUDENTS WITH JOB READINESS, CONTINUING EDUCATION, PREPATORY INSTRUCTION AND LIFE ENRICHING GOALS. NEXT STEP PROGRAM SERVICES INCLUDE ASSISTANCE WITH JOB SEARCH, RESUME BUILDING, SOFT SKILLS, AND INTERVIEWING. NSP STUDENTS RECEIVE UPDATES ON JOB FAIRS AND EMPLOYMENT OPPORTUNITIES. THE NEXT STEP PROGRAM ALSO ASSISTS WITH UNDERSTANDING THE PROCESS OF CONTINUING EDUCATION SUCH AS APPLYING TO COLLEGE OR UNIVERSITIES, TRADE SCHOOLS, OR CERTIFICATE PROGRAMS, UNDERSTANDING FINANCIAL AID, AND RESEARCHING SCHOLARSHIPS TO PAY FOR THEIR EDUCATION. 50 PARTICIPANTS WERE INVOLVED IN THIS PROGRAM DURING THE FISCAL YEAR.
FAMILY LITERACY PROGRAM: IN PARTNERSHIP WITH CENTRAL YORK SCHOOL DISTRICT, PREPARATONS WERE UNDERWAY FOR YCLC TO PROVIDE "ENGLISH FOR PARENTS AND HOMEWORK HELPERS" IN THE SUMMER 2020. ALL PLANS WERE PUT ON HOLD UNTIL FURTHER NOTICE DUE TO HEALTH CONCERNS. LITERACY IN THE WORKPLACE: YCLC IS THE ONLY TESTING FACILITY IN YORK COUNTY CERTIFIED TO GIVE THE "HISET" ONE OF TWO HIGH SCHOOL EQUIVALENCY TESTS RECOGNIZED BY THE STATE OF PENNSYLVANIA. YCLC ALSO PROVIDES EMPLOYERS WITH LITERACY IN THE WORKPLACE, TAILORING A CURRICULA SPECIFIC TO THE BUSINESS COMMUNITIES' NEEDS. DIGITAL LEARNING CENTER: OFFERS BEGINNING AND INTERMEDIATE LEVEL DIGITAL LITERACY CLASSES AND DIGITAL LITERACY LAB HOURS FOR INDIVIDUALIZED SUPPORT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Roberta A Deleo Executive Di | Trustee | 40 | $64,113 |
Martin Fedorko Vice Preside | OfficerTrustee | 1 | $0 |
Alice Muldrow President | OfficerTrustee | 4 | $0 |
Vicki Rutter Treasurer | OfficerTrustee | 0.5 | $0 |
Wilda Alessi Secretary | OfficerTrustee | 0.5 | $0 |
John Lewis Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $67,853 |
Membership dues | $0 |
Fundraising events | $152,475 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $613,955 |
Noncash contributions included in lines 1a–1f | $37,205 |
Total Revenue from Contributions, Gifts, Grants & Similar | $834,283 |
Total Program Service Revenue | $0 |
Investment income | $1,427 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$48,299 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $3,264 |
Miscellaneous Revenue | $0 |
Total Revenue | $790,675 |
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. | $80,252 |
Compensation of current officers, directors, key employees. | $26,927 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $361,719 |
Pension plan accruals and contributions | $7,840 |
Other employee benefits | $25,986 |
Payroll taxes | $35,254 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $26,567 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $22,853 |
Advertising and promotion | $11,785 |
Office expenses | $33,867 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $58,538 |
Travel | $1,395 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,437 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $22,611 |
Insurance | $2,325 |
All other expenses | $5,892 |
Total functional expenses | $721,265 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $246,969 |
Savings and temporary cash investments | $287,936 |
Pledges and grants receivable | $57,243 |
Accounts receivable, net | $46,882 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $4,346 |
Prepaid expenses and deferred charges | $13,859 |
Net Land, buildings, and equipment | $169,234 |
Investments—publicly traded securities | $52,439 |
Investments—other securities | $45,561 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $924,469 |
Accounts payable and accrued expenses | $36,503 |
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 | $36,503 |
Net assets without donor restrictions | $683,344 |
Net assets with donor restrictions | $204,622 |
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 | $924,469 |
Over the last fiscal year, we have identified 17 grants that York County Literacy Council has recieved totaling $266,584.
Awarding Organization | Amount |
---|---|
The Arthur J Glatfelter Foundation York, PA PURPOSE: TO HELP FUND THE OPERATIONS OF THE VARIOUS 501(C)(3) CHARITABLE ORGANIZATIONS. | $75,000 |
United Way Of York County York, PA PURPOSE: ADULT READING, ENGLISH AS A SECOND LANGUAGE | $43,200 |
W Dale Brougher Foundation Inc Sarasota, FL PURPOSE: ORGANIZATION'S EXEMPT PURPOSE | $40,000 |
York County Community Foundation York, PA PURPOSE: GENERAL SUPPORT, ESL CLASSES, GIVE LOCAL YORK STRETCH POOL | $29,949 |
Donley Foundation Radnor, PA PURPOSE: GENERAL OPERATING SUPPORT AND CITIZENSHIP INSTRUCTION PROGRAM | $25,000 |
Anne M And Philip H Glatfeiter Iii Hershey, PA PURPOSE: GENERAL CHARITABLE USE | $15,000 |
Beg. Balance | $51,059 |
Earnings | -$5,498 |
Ending Balance | $45,561 |
Organization Name | Assets | Revenue |
---|---|---|
Practising Law Institute New York, NY | $169,437,578 | $109,173,484 |
Lundeberg Maryland Seamanship School Inc Camp Springs, MD | $45,157,117 | $7,542,637 |
Umbc Training Enterprises Inc Columbia, MD | $4,982,165 | $14,677,321 |
Workforce Development Institute Inc Albany, NY | $2,796,326 | $10,204,057 |
United For Respect Education Fund Brooklyn, NY | $7,552,270 | $7,410,651 |
1st Street Foundation Inc Brooklyn, NY | $4,623,074 | $8,726,760 |
Local Union 164 Electrical Joint Apprenticeship And Training Trust Paramus, NJ | $19,017,559 | $4,299,279 |
Leading Edge Alliance Inc New York, NY | $10,397,327 | $8,264,467 |
Chronic Liver Disease Foundation Inc Clark, NJ | $1,027,147 | $3,658,520 |
Read To Lead Inc New York, NY | $3,901,385 | $3,177,958 |
Resource Training Center Inc Staten Island, NY | $1,509,183 | $2,732,050 |
Institute Of Classical Architecture And Art Inc New York, NY | $5,800,944 | $3,154,717 |