Literacy Volunteers of Collier County Inc

EIN: 650181251 501(c)(3) Education

Naples, FL

Total Revenue
$394,814
Total Expenses
$466,504
Total Assets
$368,768
Net Assets
$365,121
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
FL
Principal Officer
Francis Fee
Phone
2392624448
Tax Period
2024-07-01 to 2025-06-30

Literacy Volunteers of Collier County Inc, founded in 1984, is a small nonprofit in the Education sector that reported $395K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $467K exceeded revenue, resulting in a 18% operating deficit.

Mission

To enhance the lives of our students and families by improving their literary skills.

Program Service Accomplishments

Program 1
Expenses: $129,191

Children and Parents Reading Together: Selected Pre-K, Kindergarten and 1st grade students in Collier County Public Schools, and their parents, meet with LVCC tutors to learn early literacy skills...

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Children and Parents Reading Together: Selected Pre-K, Kindergarten and 1st grade students in Collier County Public Schools, and their parents, meet with LVCC tutors to learn early literacy skills. The program teaches parents how to work with their children on academic skills and teaches children how to practice literacy skills to become school ready. There are three 8-week sessions during the school year and one 6-week summer session. Tutors meet with classes of parents and children once each week. The tutors work with both children and parents to instill in them the love of reading and its importance to success in school. During each of the 4 sessions approximately 100 children, with parents, are served. This year the program served approximately 461 families. To each of those families LVCC provided 28 hours of free tutoring time to both parent and child, teaching pre-literacy skills to the child and English language skills to the parent. Each child received 28 brand new books (approximately 3,200 books) as well as other pre-literacy learning resource material.

Program 2
Expenses: $126,359 Revenue: $27,548

LVCC offers both in-class and one-on-one tutoring sessions. Students and tutors meet once or twice a week for at least 1.5 hours and work together on improving English skills. Students are at...

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LVCC offers both in-class and one-on-one tutoring sessions. Students and tutors meet once or twice a week for at least 1.5 hours and work together on improving English skills. Students are at different levels of English and are assigned to classes accordingly. There are mixed groups of students with a number of native languages including Spanish, Haitian Creole, Middle Eastern and Asian language groups. Students generally remain in the program until their skill level meets their expectation for better employment and they become more functional in the community. LVCC offers programs online as well as face-to-face traditional classes. There was an average of more than 300 adult students per month being served throughout the year. Citizenship: Students attend a 6-week course to prepare themselves for the US citizenship test. All instruction is carried out by LVCC tutors, and all materials are supplied by LVCC. Instruction focuses on improving English skills and gaining the knowledge required to be successful on the citizenship test. The success rate is very high and over 550 students have completed the course over the years and become US citizens. This year LVCC provided 18 students with citizenship preparation classes.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $239,519
Program Service Revenue $27,548
Investment Income $23,310
Other Revenue $104,437
TOTAL REVENUE $394,814

Expense Breakdown

Grants Paid $0
Salaries & Benefits $247,443
Fundraising Expenses $82,279
Program Expenses $255,550
Other Expenses $219,061
TOTAL EXPENSES $466,504

Year-over-Year Comparison

2024 2023 Change
Revenue $394,814 $346,955 +0.1%
Expenses $466,504 $435,985 +0.1%
Net Income $-71,690 $-89,030 -0.2%
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
11
Independent Members
11
Employees
7
Volunteers
190

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Francis Fee President 3.00
Officer Director
$0 $0 $0
Christian Spitz Director 1.00
Director
$0 $0 $0
Peter Zimmermann Director 2.00
Director
$0 $0 $0
Isabella Sikorski Treasurer 2.00
Officer Director
$0 $0 $0
Ana Munro Director 1.00
Director
$0 $0 $0
Mary Colina Vice President 2.00
Officer Director
$0 $0 $0
Dr Elizabeth McBride Director 1.00
Director
$0 $0 $0
Marc Fletcher Director 1.00
Director
$0 $0 $0
Jack Wert Director 2.00
Director
$0 $0 $0
Dan Kreuzer Director 1.00
Director
$0 $0 $0
Barb Murray Secretary 1.00
Officer 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 $394,814 $466,504 $368,768 $-71,690
2024 $346,955 $435,985 $430,155 $-89,030
2023 $475,476 $492,823 $516,181 $-17,347
2022 $362,042 $399,640 $526,538 $-37,598
2021 $339,151 $359,043 $711,112 $-19,892
2020 $252,131 $375,930 $621,619 $-123,799
2019 $873,830 $280,496 $721,300 $593,334
2018 $280,116 $311,454 $125,345 $-31,338
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