LITERACY COUNCIL OF LANC-LEB LVA

EIN: 232373136 501(c)(3) Education

LANCASTER, PA

Total Revenue
$1,593,472
Total Expenses
$1,281,026
Total Assets
$2,023,568
Net Assets
$1,888,119
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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
PA
Principal Officer
PHILIP HECKERT
Phone
7172955523
Tax Period
2024-07-01 to 2025-06-30

LITERACY COUNCIL OF LANC-LEB LVA, founded in 1985, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $312K, a strong 20% operating margin.

Mission

OUR MISSION IS SUCCESS THROUGH LIFELONG LEARNING AND LEARNING FOR LIFE. OUR VISION IS FOR ADULTS TO HAVE THE SKILLS TO TRANSFORM THEIR LIVES, SUSTAIN THEIR FAMILIES AND STRENGTHEN THEIR COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $820,166

SINCE 1985, THE LITERACY COUNCIL OF LANCASTER-LEBANON HAS PROVIDED FREE ADULT EDUCATION SERVICES TO MORE THAN 18,000 ADULTS IN LANCASTER AND LEBANON COUNTIES. THROUGH OUR LITERACY AND LEARNING...

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SINCE 1985, THE LITERACY COUNCIL OF LANCASTER-LEBANON HAS PROVIDED FREE ADULT EDUCATION SERVICES TO MORE THAN 18,000 ADULTS IN LANCASTER AND LEBANON COUNTIES. THROUGH OUR LITERACY AND LEARNING SUCCESS CENTERS, LEARNERS BUILD ESSENTIAL SKILLS IN READING, WRITING, MATH, AND ENGLISH LANGUAGE, PREPARE FOR THE GED OR HISET HIGH SCHOOL EQUIVALENCY EXAMS, AND STRENGTHEN DIGITAL LITERACY AND COMPUTER SKILLS. WE ALSO OFFER CAREER PATHWAYS ADVISING, WORKPLACE EDUCATION PROGRAMS, AND SPECIALIZED MENTORING FOR INTERNATIONALLY TRAINED MEDICAL PROFESSIONALS SEEKING TO RE-ENTER THEIR CAREERS. INSTRUCTION IS DELIVERED THROUGH ONE-TO-ONE TUTORING, SMALL GROUPS, AND LARGER CLASSES-BOTH IN-PERSON AND ONLINE. BEFORE PLACEMENT, EACH LEARNER COMPLETES AN INDIVIDUALIZED ASSESSMENT THAT INCLUDES ACADEMIC TESTING, GOAL SETTING, AND BARRIER IDENTIFICATION. BASED ON RESULTS, STUDENTS RECEIVE A PERSONALIZED LEARNING PLAN AND ARE ENCOURAGED TO PARTICIPATE IN AT LEAST SIX INSTRUCTIONAL HOURS WEEKLY, WITH OPTIONS FOR MORE INTENSIVE STUDY. PROGRESS IS MEASURED EVERY 50 HOURS OF INSTRUCTION. IN THE 2024-2025 PROGRAM YEAR, 558 ADULTS WERE SERVED. OF THESE, 387 RECEIVED MORE THAN 12 HOURS OF INSTRUCTION. AMONG STUDENTS ELIGIBLE FOR PRE- AND POST-TESTING, 67% ADVANCED AT LEAST ONE EDUCATIONAL FUNCTIONING LEVEL-EQUIVALENT TO ONE TO TWO YEARS OF SCHOOLING. FIVE STUDENTS PASSED AT LEAST ONE GED SUBTEST, TWO EARNED A HIGH SCHOOL EQUIVALENCY DIPLOMA, SEVEN TRANSITIONED TO POSTSECONDARY EDUCATION, AND FOUR BECAME U.S. CITIZENS. ADDITIONALLY, 85% OF LEARNERS WITH EMPLOYMENT GOALS ACHIEVED AN EMPLOYMENT OUTCOME. OUR SUCCESS CENTERS ARE VITAL WORKFORCE DEVELOPMENT PARTNERS, HELPING ADULTS GAIN THE SKILLS NEEDED FOR LIFE-SUSTAINING JOBS.

Program 2
Expenses: $236,226

THE LITERACY COUNCIL RELIES ON TRAINED VOLUNTEER TUTORS TO DELIVER ONE-TO- ONE AND SMALL GROUP INSTRUCTION. IN 2024-2025, WE TRAINED 48 NEW TUTORS AND SUPPORTED 65 ACTIVE VOLUNTEERS WHO CONTRIBUTED...

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THE LITERACY COUNCIL RELIES ON TRAINED VOLUNTEER TUTORS TO DELIVER ONE-TO- ONE AND SMALL GROUP INSTRUCTION. IN 2024-2025, WE TRAINED 48 NEW TUTORS AND SUPPORTED 65 ACTIVE VOLUNTEERS WHO CONTRIBUTED 6,275 INSTRUCTIONAL HOURS. VOLUNTEERS COMPLETE AN APPLICATION, INTERVIEW, BACKGROUND CHECKS, AND PRE- SERVICE TRAINING BEFORE BEING MATCHED WITH LEARNERS. OUR RESEARCH-BASED TRAINING MODEL INCLUDES ON-DEMAND TECHNICAL ASSISTANCE AND MONTHLY IN- SERVICE SESSIONS. TOPICS IN 2024-2025 INCLUDED LESSON PLANNING, ASSESSMENT, DIGITAL TOOLS, AND LEARNER-CENTERED INSTRUCTION. TUTORS ALSO RECEIVE INDIVIDUALIZED SUPPORT AS NEEDED AND HAVE ACCESS TO STATEWIDE TRAINING RESOURCES THROUGH THE PENNSYLVANIA DEPARTMENT OF EDUCATION.

Program 3
Expenses: $83,967

THE LITERACY COUNCIL ADVANCES ITS VISION-THAT ALL ADULTS HAVE THE SKILLS TO TRANSFORM THEIR LIVES, SUSTAIN THEIR FAMILIES, AND STRENGTHEN THEIR COMMUNITIES-THROUGH PUBLIC OUTREACH. WE MAINTAIN A...

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THE LITERACY COUNCIL ADVANCES ITS VISION-THAT ALL ADULTS HAVE THE SKILLS TO TRANSFORM THEIR LIVES, SUSTAIN THEIR FAMILIES, AND STRENGTHEN THEIR COMMUNITIES-THROUGH PUBLIC OUTREACH. WE MAINTAIN A WEBSITE, PUBLISH A TRIANNUAL NEWSLETTER, PRODUCE AN ANNUAL REPORT, AND ENGAGE ON SOCIAL MEDIA PLATFORMS INCLUDING FACEBOOK, INSTAGRAM, AND LINKEDIN. STAFF REGULARLY SPEAK AT SERVICE CLUBS SUCH AS ROTARY, KIWANIS, AND LIONS TO RAISE AWARENESS AND SUPPORT. OUTREACH EFFORTS ADVOCATE FOR ADULTS WITH LOW LITERACY AND EDUCATE THE COMMUNITY ABOUT ITS IMPACT ON INDIVIDUALS, BUSINESSES, AND THE COMMUNITY. IN LANCASTER AND LEBANON COUNTIES, NEARLY 70,000 WORKING-AGE ADULTS LACK A HIGH SCHOOL CREDENTIAL, AND OVER 104,000 ADULTS STRUGGLE WITH BASIC READING AND MATH SKILLS-BARRIERS THAT LEAD TO LOW WAGES, HEALTH CHALLENGES, AND LIMITED CIVIC PARTICIPATION. OUR GOAL IS TO CONNECT THESE ADULTS WITH SERVICES AND INSPIRE COMMUNITY MEMBERS TO VOLUNTEER AND DONATE. ADDITIONALLY, WE SERVE SELECTED ZIP CODES AS AN AFFILIATE OF DOLLY PARTON'S IMAGINATION LIBRARY, PROVIDING ENROLLED CHILDREN WITH A FREE BOOK EACH MONTH UNTIL AGE FIVE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,515,338
Program Service Revenue $0
Investment Income $20,207
Other Revenue $57,927
TOTAL REVENUE $1,593,472

Expense Breakdown

Grants Paid $0
Salaries & Benefits $944,700
Fundraising Expenses $68,493
Program Expenses $1,140,359
Other Expenses $336,326
TOTAL EXPENSES $1,281,026

Year-over-Year Comparison

2024 2023 Change
Revenue $1,593,472 $1,148,767 +0.4%
Expenses $1,281,026 $1,224,463 +0.0%
Net Income $312,446 $-75,696 -5.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
19
Volunteers
65

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$107,215
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHERYL HIESTER EXECUTIVE DI 40.00
Officer
$107,215 $0 $107,215
CHAD BURGESS PRESIDENT 2.00
Officer Director
$0 $0 $0
ERIK CIANCI VICE-PRESIDE 2.00
Officer Director
$0 $0 $0
SCOTT A COLE MEMBER 1.00
Director
$0 $0 $0
ASHLEY GARCIA MEMBER 1.00
Director
$0 $0 $0
MARTHA GUAIGUA MEMBER 1.00
Director
$0 $0 $0
PHILIP HECKERT TREASURER 2.00
Officer Director
$0 $0 $0
JOAN MILLER MEMBER 1.00
Director
$0 $0 $0
BILL MORGAN MEMBER 1.00
Director
$0 $0 $0
STEPHANIE STAUFFER SECRETARY 2.00
Officer Director
$0 $0 $0
TIM STEFFEN MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,593,472 $1,281,026 $2,023,568 $312,446
2024 $1,148,767 $1,224,463 $1,624,287 $-75,696
2023 $807,350 $1,084,216 $1,650,110 $-276,866
2022 $843,503 $989,141 $1,663,445 $-145,638
2021 $967,143 $878,717 $2,200,433 $88,426
2020 $913,143 $893,506 $1,999,313 $19,637
2019 $970,897 $787,398 $1,779,846 $183,499
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