2024-11-12T10:29:27-05:00 2023-06-30 451833851 Jessica Dayton CPA PLLC 5105 Dufferin St Arlington TX 76016 990 2022-07-01 352220618 Literacy Volunteers of CharlottesvilleAbermarle LITE 233 4th Street NW Box L Charlottesville VA 22903 Ellen M Osborne Executive Direc 2024-11-12 false Jessica Dayton CPA P02446228 8174802953 2024-11-12 2022 2024-10-15 13:58:12Z X 332709 false X www.literacyforall.org X 2003 VA PROMOTING LITERACY BY PROVIDING ONE-ON-ONE CONFIDENTIAL TUTORING IN BASIC LITERACY, CITIZENSHIP, AND ENGLISH FOR SPEAKERS OF OTHER LANGUAGES TO ADULTS LIVING/WORKING IN CHARLOTTESVILLE, ALBEMARLE, CONTIGUOUS COUNTY 10 10 6 306 0 0 480642 274982 2779 3635 383 23 31026 27572 514830 306212 0 0 285859 318316 0 25015 104524 116850 390383 435166 124447 -128954 394901 432733 14663 178145 380238 254588 PROMOTING LITERACY BY PROVIDING ONE-ON-ONE CONFIDENTIAL TUTORING IN BASIC LITERACY, CITIZENSHIP, AND ENGLISH FOR SPEAKERS OF OTHER LANGUAGES TO ADULTS LIVING/WORKING IN CHARLOTTESVILLE, ALBEMARLE, CONTIGUOUS COUNTY 369852 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. 369852 true true false false false false false false false true true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 6 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X X X Ellen Osborne 4349773838 233 4th Street NW Box L Charlottesville VA 22903 Ellen M Osborne Executive Director 40.00 0.00 X 85000 0 1700 Portia Boggs Director 2.00 0.00 X 0 0 0 MaryLewis Meador Director 2.00 0.00 X 0 0 0 Larry Peppers Director 2.00 0.00 X 0 0 0 Bitsy Waters Director 2.00 0.00 X 0 0 0 Helen Cauthen Director 2.00 0.00 X 0 0 0 Dana Tornabene Former President 2.00 0.00 X 0 0 0 Jonathan Chasen President 2.00 0.00 X X 0 0 0 Jeanne Siler Secretary 2.00 0.00 X X 0 0 0 Robierre Nderittu Treasurer 2.00 0.00 X X 0 0 0 85000 0 1700 0 false false false 168226 106756 650 274982 TRAINING FEESBOOKS 541900 3635 3635 3635 23 23 4380 4380 4380 4380 49689 26497 23192 23192 306212 4380 0 26850 85000 63750 12750 8500 182855 164570 10971 7314 30022 27338 1498 1186 20439 18395 1226 818 5247 100 5147 1273 1273 18922 13488 830 4604 62152 55830 3729 2593 997 997 3508 3508 2298 2298 EQUIPMENT AND SOFTWARE 9213 9213 BOOKSUBSCRIPTIONS 7465 7465 CONTRACT LABOR 2364 2364 STAFF DEVELOPMENT 1896 296 1600 1515 1265 250 435166 369852 40299 25015 175467 26722 109509 110151 65893 13543 5237 4383 38089 26329 15268 11760 23527 105175 160999 394901 432733 2182 1288 12481 176857 14663 178145 X 296738 252058 83500 2530 380238 254588 394901 432733 -128954 6648 -3344 0 X false false false X 359554 388458 402437 480642 328690 1959781 359554 388458 402437 480642 328690 1959781 61257 1898524 17 16 11 383 23 450 5588 31026 3502 40116 2000347 54069 0.94910 0.98200 X Other income Part II line 10 or Part III line 12 SPECIAL EVENT $27,402SUBLET INCOME $7,665INSURANCE REBATE $1,547 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23527 75500 6148 105175 25000 -1473 23527 38089 26329 11760 11760 Operating Lease Right of Use 160999 160999 Accrued Paid Leave 5652 Payroll Liabilities 10206 Operating Lease Liability 160999 176857 WORDPLAY 49689 49689 26497 49689 49689 26497 26497 23192 Amended return information THE ORGANIZATION COMPLETED AN AUDIT FOR THE FOLLOWING FISCAL YEAR, JULY 1, 2023 - JUNE 30, 2024 AND RECEIVED PROPOSED JOURNAL ENTRIES FOR THE BEGINNING BALANCES, WHICH AFFECTED THE CURRENT FISCAL YEAR, JULY 1, 2022 - JUNE 30, 2023. THEREFORE, THE ORGANIZATION AMENDED THIS RETURN TO REFLECT THOSE CHANGES. Form 990 governing body review Part VI line 11 THE BOARD IS PROVIDED A DRAFT COPY OF THE 990 FOR A REVIEW AND QUESTIONS. Conflict of interest policy compliance Part VI line 12c POLICIES ARE DISTRIBUTED TO STAFF AND BOARD MEMBERS. THE BOARD DOES NOT AUTHORIZE TRANSACTIONS IN WHICH THEY HAVE DEEMED THERE TO BE A CONFLICT OF INTEREST. EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. CEO executive director top management comp Part VI line 15a THE BOARD EVALUATES THE EXECUTIVE DIRECTOR ANNUALLY AND MUST APPROVE ANY SALARY INCREASES. Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION KEEPS A PRINTED COPY OF ALL GOVERNING DOCUMENTS, APPROVED POLICIES, AND FINANCIAL STATEMENTS THAT CAN BE MADE AVAILABLE TO THE PUBLIC DURING THE YEAR.