Literacy Volunteers Of Coconino County
- Assets
- $228.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 3
- Location
- Flagstaff, AZ
- Founding
- 12/2003
- Data as of
- 06/2023
- EIN
- 86-0716673
Organization Overview
Literacy Volunteers Of Coconino County is located in Flagstaff, AZ. The organization was established in 2003. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 06/2023, Literacy Volunteers Of Coconino County employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Literacy Volunteers Of Coconino County 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 06/2023, Literacy Volunteers Of Coconino County generated $175.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (8.2%) each year. All expenses for the organization totaled $188.1k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PRIMARILY ENGAGED IN OFFERING PREPARATION FOR STANDARDIZED EXAMINATIONS AND /OR ACADEMIC TUTORING TO ADULTS, CHILDREN AND FAMILIES. WE HAVE STARTED AN AFTER-SCHOOL ADULT ESL, NAU MA-TESL PRACTICUM CO-TEACHING AND RE-STARTED RAISING READERS IN FIVE SCHOOLS. ONE-ON-ONE SESSIONS REMAIN STRONG AND CLASSROOM ATTENDANCE HAS STEADILY INCREASED. TOTAL NUMBER OF LEARNERS WAS 862 AND TOTAL NUMBER OF VOLUNTEERS WAS 306 WHO PROVIDED OVER 1240 HOURS OF SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Sgambelluri President | 2 | $0 | |
Galen Olson Vice Preside | 2 | $0 | |
Dustin Mast Treasurer | 2 | $0 | |
Larry Hendricks Secretary | 2 | $0 | |
Paula Mcallister Director | 1 | $0 | |
Alyn Rumbold Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $158,542 |
| Total Program Service Revenue | $25 |
| Membership dues | $0 |
| Investment income | $1,016 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $16,300 |
| Other Revenue | $0 |
| Total Revenue | $175,883 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $128,312 |
| Professional fees and other payments to independent contractors | $14,376 |
| Occupancy, rent, utilities, and maintenance | $29,928 |
| Printing, publications, postage, and shipping | $751 |
| Other expenses | $14,696 |
| Total expenses | $188,063 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $139,228 |
| Other assets | $0 |
| Total assets | $228,801 |
| Total liabilities | $57,673 |
| Net assets or fund balances | $171,128 |