Literacy Volunteers - Winchester Area Inc
- Assets
- $127.6k
- Revenue
- $183.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Winchester, VA
- Founding
- 05/2004
- Data as of
- 06/2022
- EIN
- 62-1366707
Organization Overview
Literacy Volunteers - Winchester Area Inc is located in Winchester, VA. 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 - Winchester Area Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Literacy Volunteers - Winchester Area 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 - Winchester Area Inc generated $183.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $215.3k during the year ending 06/2022. While expenses have increased by 10.2% 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
STRENGTHENING OUR COMMUNITY THROUGH LITERACY, EDUCATION, AND ADVOCACY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING BOOKS, CLASSES AND TUTORING SERVICES TO IMPROVE LITERACY IN THE WINCHESTER AREA. PROGRAMS AND SERVICES INCLUDE BASIC ADULT LITERACY, FAMILY LITERACY, ENGLISH LANGUAGE LEARNING, COMPUTER TRAINING, FINANCIAL LITERACY AND CITIZENSHIP EXAM PREPERATION AND LEGAL SERVICES NAVIGATION. APPROXIMATELY 395 INDIVIDUALS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy Gail Executive Dir. | Officer | 40 | $56,649 |
Mary Saunders Secretary | OfficerTrustee | 1 | $0 |
Katrina Smith Past President | OfficerTrustee | 1 | $0 |
Sara Gardner President | OfficerTrustee | 1 | $0 |
Amanda Knowlton Treasurer | OfficerTrustee | 1 | $0 |
Elena Dryden Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $146,922 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $146,922 |
| Total Program Service Revenue | $10,199 |
| Investment income | $316 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,112 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $183,549 |
| 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. | $56,649 |
| Compensation of current officers, directors, key employees. | $8,496 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $82,894 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,858 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,501 |
| Fees for services: Accounting | $0 |
| 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 | $734 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,798 |
| Travel | $1,716 |
| 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 | $1,221 |
| Insurance | $2,827 |
| All other expenses | $8,360 |
| Total functional expenses | $215,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,685 |
| Savings and temporary cash investments | $8,366 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,399 |
| 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 | $8,162 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $127,612 |
| Accounts payable and accrued expenses | $6,361 |
| 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 | $4,181 |
| Total liabilities | $10,542 |
| Net assets without donor restrictions | $110,544 |
| Net assets with donor restrictions | $6,526 |
| 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 | $127,612 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Literacy Volunteers - Winchester Area Inc has recieved totaling $49,650.
| Awarding Organization | Amount |
|---|---|
United Way Of Northern Shenandoah Valley Winchester, VA PURPOSE: TO EXPAND COMPUTER CLASSES VIA INCREASED SUPPORT TO INSTRUCTORS AND THE PURCHASE OF THREE DESKTOP COMPUTERS FOR STUDENT USE; AS WELL AS TO SUPPORT CITIZENSHIP/NATURALIZATION TEST PREPARATION COURSES; AND TO CONTINUE WORKING WITH WINCHESTER RESCUE MISSION CLIENTS ON RESUME DEVELOPMENT, INTERVIEW SKILLS, AND CASE MANAGEMENT. | $18,000 |
John And Janice Wyatt Foundation Winchester, VA PURPOSE: CAMPAIGN FOR GRADE LEVEL READING BACKBONE ORGANIZATION SUPPORT | $10,000 |
Virginia Literacy Foundation Richmond, VA PURPOSE: LITTERACY EFFORTS | $7,500 |
Community Foundation Of The Northern Shenandoah Valley Winchester, VA PURPOSE: GRETCHEN T. BYRD AND HARRY F. BYRD, JR. FAMILY FUND, BERDIS WILKERSON FAMILY FUND | $6,500 |
John And Janice Wyatt Foundation Winchester, VA PURPOSE: LITTLE LIBRARY BOOK PROJECT | $5,000 |
Adams Family Foundation Winchester, VA PURPOSE: GENERAL FUND | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dollar General Literacy Foundation Goodlettsville, TN | $59,000,845 | $19,656,631 |
Literacy Lab Washington, DC | $23,333,778 | $29,239,466 |
Governors Early Literacy Foundation Nashville, TN | $11,541,764 | $13,046,158 |
Civic Works Inc Baltimore, MD | $12,483,552 | $12,764,474 |
Reading Is Fundamental Inc Washington, DC | $22,372,600 | $16,088,590 |
National Center For Families Learning Inc Louisville, KY | $16,159,024 | $7,570,588 |
Congress Heights Community Training And Development Corporation Washington, DC | $6,347,487 | $3,189,279 |
Book Harvest Durham, NC | $2,671,436 | $2,224,285 |
Preston Taylor Ministries Nashville, TN | $1,787,100 | $1,982,481 |
The Washington Commanders Charitable Foundation Inc Ashburn, VA | $1,361,978 | $1,048,751 |
Free Minds Book Club & Writing Workshop Washington, DC | $2,522,184 | $2,082,941 |
We Need Diverse Books Bethesda, MD | $1,284,821 | $1,729,399 |