Literacy Volunteers Of Collier County Inc
- Assets
- $526.5k
- Revenue
- $362.0k
- Investments
- $476.4k
- Employees
- 6
- Location
- Naples, FL
- Founding
- 10/2004
- Data as of
- 06/2022
- EIN
- 65-0181251
Organization Overview
Literacy Volunteers Of Collier County Inc is located in Naples, FL. The organization was established in 2004. 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, Literacy Volunteers Of Collier County Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Literacy Volunteers Of Collier 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 Collier County Inc generated $362.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.0% each year . All expenses for the organization totaled $399.6k during the year ending 06/2022. While expenses have increased by 10.8% 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 ENHANCE THE LIVES OF OUR STUDENTS AND FAMILIES BY IMPROVING THEIR LITERARY SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LVCC OFFERS BOTH IN-CLASS AND ONE-ON-ONE TUTORING SESSIONS. STUDENTS AND TUTORS MEET ONCE OR TWICE A WEEK FOR AT LEAST 1.5 HOURS AND WORK TOGETHER ON IMPROVING ENGLISH SKILLS. STUDENTS ARE AT DIFFERENT LEVELS OF ENGLISH AND ARE ASSIGNED TO CLASSES ACCORDINGLY. THERE ARE MIXED GROUPS OF STUDENTS WITH A NUMBER OF NATIVE LANGUAGES INCLUDING SPANISH, HAITIAN CREOLE, MIDDLE EASTERN AND ASIAN LANGUAGE GROUPS. STUDENTS GENERALLY REMAIN IN THE PROGRAM UNTIL THEIR SKILL LEVEL MEETS THEIR EXPECTATION FOR BETTER EMPLOYMENT AND THEY BECOME MORE FUNCTIONAL IN THE COMMUNITY. LVCC OFFERS PROGRAMS ONLINE AS WELL AS FACE-TO-FACE TRADITIONAL CLASSES. CITIZENSHIP: STUDENTS ATTEND A 6-WEEK COURSE TO PREPARE THEMSELVES FOR THE US CITIZENSHIP TEST. ALL INSTRUCTION IS CARRIED OUT BY LVCC TUTORS, AND ALL MATERIALS ARE SUPPLIED BY LVCC. INSTRUCTION FOCUSES ON IMPROVING ENGLISH SKILLS AND GAINING THE KNOWLEDGE REQUIRED TO BE SUCCESSFUL ON THE CITIZENSHIP TEST. THE SUCCESS RATE IS VERY HIGH AND OVER 550 STUDENTS HAVE COMPLETED THE COURSE OVER THE YEARS AND BECOME US CITIZENS. THIS YEAR LVCC PROVIDED 15 STUDENTS WITH CITIZENSHIP PREPARATION CLASSES.
CHILDREN AND PARENTS READING TOGETHER: SELECTED FOUR-YEAR-OLD CHILDREN IN THE HEAD START PROGRAM AT COLLIER COUNTY PUBLIC SCHOOLS, AND THEIR PARENTS, MEET WITH LVCC TUTORS TO LEARN PREK LITERACY SKILL. THE PROGRAM TEACHES PARENTS HOW TO WORK WITH THEIR CHILDREN ON ACADEMIC SKILLS AND TEACHES CHILDREN HOW TO PRACTICE EARLY LITERACY SKILLS TO BECOME KINDERGARTEN READY. THERE ARE THREE 8-WEEK SESSIONS DURING THE SCHOOL YEAR AND ONE 6-WEEK SUMMER SESSION. TUTORS MEET WITH CLASSES OF PARENTS AND CHILDREN ONCE EACH WEEK. THE TUTORS WORK WITH BOTH CHILDREN AND PARENTS TO INSTILL IN THEM THE LOVE OF READING AND ITS IMPORTANCE TO SUCCESS IN SCHOOL. DURING EACH OF THE 4 SESSIONS APPROXIMATELY 50 TO 70 CHILDREN, WITH PARENTS, ARE SERVED. THIS YEAR THE PROGRAM SERVED 275 FAMILIES. TO EACH OF THOSE FAMILIES LVCC PROVIDED 28 HOURS OF FREE TUTORING TIME TO BOTH PARENT AND CHILD, TEACHING PRE-LITERACY SKILLS TO THE CHILD AND ENGLISH LANGUAGE SKILLS TO THE PARENT. EACH CHILD RECEIVED 28 BRAND NEW BOOKS (2,700 BOOKS) AS WELL AS OTHER PRE-LITERACY LEARNING RESOURCE MATERIAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Francis Fee President | OfficerTrustee | 4 | $0 |
Christian Spitz Treasurer | OfficerTrustee | 4 | $0 |
Linda Tesauro Vice President | OfficerTrustee | 4 | $0 |
Allyson Rae Secretary | OfficerTrustee | 4 | $0 |
Wendy Aguilera Director | Trustee | 4 | $0 |
Colina Mary Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $52,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $227,308 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $279,308 |
| Total Program Service Revenue | $16,050 |
| Investment income | $9,521 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $26,052 |
| Net Income from Fundraising Events | $31,111 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $362,042 |
| 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 | $238,532 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,012 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $6,000 |
| Advertising and promotion | $925 |
| Office expenses | $2,411 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,789 |
| Travel | $1,361 |
| 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 | $724 |
| Insurance | $2,437 |
| All other expenses | $24,553 |
| Total functional expenses | $399,640 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,183 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4 |
| 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 | $3,569 |
| Net Land, buildings, and equipment | $1,874 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $476,408 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,500 |
| Total assets | $526,538 |
| Accounts payable and accrued expenses | $820 |
| 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 | $1,334 |
| Total liabilities | $2,154 |
| Net assets without donor restrictions | $511,884 |
| Net assets with donor restrictions | $12,500 |
| 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 | $526,538 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Literacy Volunteers Of Collier County Inc has recieved totaling $111,135.
| Awarding Organization | Amount |
|---|---|
The Richard M Schulze Family Foundation Minneapolis, MN PURPOSE: HUMAN SERVICES | $50,000 |
Community Foundation Of Collier County Naples, FL PURPOSE: HUMAN SERVICES | $47,772 |
Dollar General Literacy Foundation Goodlettsville, TN PURPOSE: ADULT LITERACY | $8,000 |
Nora Roberts Foundation Inc Glenn Dale, MD PURPOSE: OPERATIONS | $4,000 |
Kenneth K Kinsey Family Foundation Iowa City, IA PURPOSE: GENERAL OPERATING FUND | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $213 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Medical Learning Institute Inc Tarpon Springs, FL | $9,314,882 | $36,728,738 |
Athens Regional Physician Services Inc Athens, GA | $5,832,166 | $29,787,030 |
American Maritime Officers Safety & Education Plan Dania Beach, FL | $9,015,305 | $20,171,131 |
John Marshall Online Inc Atlanta, GA | $11,713,924 | $9,257,448 |
Abraham J & Phyllis Katz Foundation Ua 060794 Newnan, GA | $48,678,737 | $4,412,136 |
Alabama Partnership For Children Montgomery, AL | $2,774,532 | $6,902,612 |
Continuing Education Company Palm Coast, FL | $2,142,823 | $4,620,080 |
Spanish American Basic Education And Rehabilitation Inc Saber Miami, FL | $1,202,159 | $3,782,505 |
I E C Social Educational & Humanitarian Aid Inc Orlando, FL | $3,778,105 | $3,335,745 |
Tampa Bay Innovation Hub Inc Tampa, FL | $14,630,343 | $4,568,115 |
Progressive Abilities Support Services Inc Savannah, GA | $457,648 | $2,076,851 |
East Central Georgia Consortium Thomson, GA | $497,694 | $1,856,381 |