Literacy Volunteers Of Cayuga County Inc
- Assets
- $33.4k
- Revenue
- $110.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Auburn, NY
- Founding
- 06/2004
- Data as of
- 06/2021
- EIN
- 16-1543286
Organization Overview
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. 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 06/2021, Literacy Volunteers Of Cayuga County Inc generated $110.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $94.1k during the year ending 06/2021. While expenses have increased by 1.9% per year over the past 6 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
2021
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elisa Hunt Exec Director | Officer | 40 | $50,700 |
Diane Drake Kudla President | OfficerTrustee | 1 | $0 |
Sandra Shutter Secretary | OfficerTrustee | 1 | $0 |
Sheila Giangreco Vice President | OfficerTrustee | 1 | $0 |
Michelle Barber Treasurer | OfficerTrustee | 1 | $0 |
Mary Beardsley Board | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,000 |
| Membership dues | $0 |
| Fundraising events | $1,234 |
| Related organizations | $0 |
| Government grants | $66,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,779 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $110,013 |
| Total Program Service Revenue | $0 |
| Investment income | $12 |
| 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 | $110,025 |
| 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 | $50,700 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,405 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,489 |
| Office expenses | $6,436 |
| Information technology | $1,690 |
| Royalties | $0 |
| Occupancy | $9,751 |
| Travel | $693 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $263 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,754 |
| All other expenses | $0 |
| Total functional expenses | $94,125 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,972 |
| Savings and temporary cash investments | $3,000 |
| Pledges and grants receivable | $16,950 |
| 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 | $503 |
| 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 | $33,429 |
| Accounts payable and accrued expenses | $1,191 |
| 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 | $1,191 |
| Net assets without donor restrictions | $16,950 |
| Net assets with donor restrictions | $15,288 |
| 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 | $33,429 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Literacy Volunteers Of Cayuga County Inc has recieved totaling $19,017.
| Awarding Organization | Amount |
|---|---|
United Way Of Cayuga County Inc Auburn, NY PURPOSE: ADULT LITERACY | $15,000 |
D E French Foundation Inc Auburn, NY PURPOSE: MATERIALS | $2,000 |
Stanley W Metcalf Foundation Auburn, NY PURPOSE: FOR CHARITABLE PURPOSES | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $17 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Urban Youth Alliance International Inc Bronx, NY | $4,354,975 | $6,995,942 |
Literacy Inc New York, NY | $4,595,330 | $3,899,705 |
Read Alliance Inc New York, NY | $3,368,825 | $3,674,607 |
Nj Leep Inc Newark, NJ | $3,780,662 | $2,866,137 |
Read To Grow Inc Branford, CT | $1,292,928 | $1,217,263 |
Mujeres Unidas Avanzando Inc Dorchester, MA | $2,346,284 | $1,432,208 |
Reach Out And Read Of Greater New York Inc New York, NY | $1,043,771 | $1,407,811 |
Reading Is Fundamental Pittsburg Pittsburgh, PA | $3,385,621 | $940,540 |
The Literacy Center Allentown, PA | $813,842 | $994,402 |
Childrens Literacy Foundation Waterbury Center, VT | $3,355,968 | $2,120,012 |
Read To Succeed Buffalo Inc Buffalo, NY | $1,016,821 | $853,837 |
Literacy Center Inc Attleboro, MA | $1,345,478 | $822,994 |