Literacy Volunteers Of Charlottesville-Albemarle
- Assets
- $394.9k
- Revenue
- $514.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Charlottesville, VA
- Founding
- 02/2004
- Data as of
- 06/2022
- EIN
- 35-2220618
Organization Overview
Literacy Volunteers Of Charlottesville-Albemarle is located in Charlottesville, VA. 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 Charlottesville-Albemarle employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Literacy Volunteers Of Charlottesville-Albemarle 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 Charlottesville-Albemarle generated $514.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $390.4k during the year ending 06/2022. 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
PROMOTING LITERACY BY PROVIDING ONE-ON-ONE CONFIDENTIAL TUTORING IN BASIC LITERACY, CITIZENSHIP, AND ENGLISH FOR SPEAKERS OF OTHER LANGUAGES TO ADULTS LIVING OR WORKING IN CHARLOTTESVILLE, ALBEMARLE AND CONTIGUOUS COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECRUITED AND TRAINED VOLUNTEERS TO TUTOR ADULTS IN BASIC LITERACY AND NUMERACY INSTRUCTION; ENGLISH AS A SECOND LANGUAGE INSTRUCTION; WORKFORCE DEVELOPMENT; DIGITAL LITERACY; AND CITIZENSHIP AND CIVICS INSTRUCTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Osborne Executive Dir. | Officer | 40 | $72,250 |
Jonathan Chasen Vice President | OfficerTrustee | 2 | $0 |
Dave Alley Secretary | OfficerTrustee | 2 | $0 |
Margaret Anderson Treasurer | OfficerTrustee | 2 | $0 |
Dana Tornabene President | OfficerTrustee | 2 | $0 |
Bushiri Salamu Past President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $278,023 |
| All other contributions, gifts, grants, and similar amounts not included above | $202,619 |
| Noncash contributions included in lines 1a–1f | $8,710 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $480,642 |
| Total Program Service Revenue | $2,779 |
| Investment income | $383 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,015 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,464 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $514,830 |
| 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. | $73,695 |
| Compensation of current officers, directors, key employees. | $11,054 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $172,817 |
| Pension plan accruals and contributions | $2,725 |
| Other employee benefits | $17,596 |
| Payroll taxes | $19,026 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,666 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $275 |
| Office expenses | $0 |
| Information technology | $7,509 |
| Royalties | $0 |
| Occupancy | $55,433 |
| 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 | $3,191 |
| Insurance | $1,369 |
| All other expenses | $5,245 |
| Total functional expenses | $390,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,467 |
| Savings and temporary cash investments | $109,509 |
| Pledges and grants receivable | $65,893 |
| 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 | $5,237 |
| Net Land, buildings, and equipment | $15,268 |
| Investments—publicly traded securities | $23,527 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $394,901 |
| Accounts payable and accrued expenses | $2,182 |
| 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 | $12,481 |
| Total liabilities | $14,663 |
| Net assets without donor restrictions | $296,738 |
| Net assets with donor restrictions | $83,500 |
| 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 | $394,901 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Literacy Volunteers Of Charlottesville-Albemarle has recieved totaling $48,166.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: F5 TECH FOR GOOD GRANT | $10,000 |
Virginia Literacy Foundation Richmond, VA PURPOSE: LITERACY EFFORTS | $7,500 |
Dollar General Literacy Foundation Goodlettsville, TN PURPOSE: ADULT LITERACY | $7,000 |
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: BAMAWORKS 2021 GRANT | $7,000 |
Joseph And Robert Cornell Memorial Foundation Charlottesville, VA PURPOSE: GRANT IS FOR DONEE'S EXEMPT PURPOSE | $5,000 |
Robert Earll Mcconnell Foundation Detroit, MI PURPOSE: SUPPORT FOR DAILY | $2,000 |
Endowment Analysis
| Earnings | -$1,473 |
| Net Contributions | $25,000 |
| Ending Balance | $23,527 |
Peer Organizations
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|---|---|---|
Carlos Rosario International Public Charter School Washington, DC | $40,034,612 | $31,340,985 |
Management Leadership For Tomorrow Washington, DC | $53,416,960 | $49,396,463 |
Civic Nation Washington, DC | $14,143,972 | $26,153,225 |
Lundeberg Maryland Seamanship School Inc Camp Springs, MD | $45,157,117 | $7,542,637 |
Conservative Partnership Institute Washington, DC | $31,688,292 | $45,707,730 |
The Council For Professional Recognition Washington, DC | $70,372,041 | $16,997,488 |
Iuoe Training And Education Center Inc Washington, DC | $150,888,644 | $4,876,068 |
Umbc Training Enterprises Inc Columbia, MD | $4,982,165 | $14,677,321 |
Briya Public Charter School Washington, DC | $25,664,437 | $15,256,943 |
Isha Foundation Inc Mcminnville, TN | $77,293,567 | $29,444,562 |
Council For A Strong America Washington, DC | $10,213,790 | $6,648,495 |
American Board For Certification In Orthotics & Prosthetics Inc Alexandria, VA | $27,674,862 | $8,130,856 |