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Ulster Literacy Association Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$293k (2024)

Expenses
$302k (2024)

Total Assets
$220k (2024)

Total Liabilities
$12.3k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,107
Expenses
$301,553
Net Income
-$8,446
Net Assets
$207,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,252
91.9%
Program Services $0
Investment Income $3,554
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,301
6.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,500
22.4%
Professional Fundraising Fees $0
Other Salaries and Wages $130,279
43.2%
Assets/Debt
Total Assets $219,919
Total Liabilities $12,295
Net Assets $207,624
Compensation
Key Employees and Officers Compensation Related Other
Amy Lenard (Executive Director) $67,500 $0 $0
Mike Sayre (Director) $0 $0 $0
Robert Jackson (Treasurer) $0 $0 $0
Luis Rueda (Director) $0 $0 $0
Chrissy Lawlor (Secretary) $0 $0 $0
Kristin Wenger (President) $0 $0 $0
Marianne Berry (Vice President) $0 $0 $0
Debra Benn (Secretary) $0 $0 $0
Antoine Hepkins (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,542
Expenses
$272,036
Net Income
$20,506
Net Assets
$218,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $268,758
91.9%
Program Services $0
Investment Income $3,422
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,362
7.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,430
23.7%
Professional Fundraising Fees $0
Other Salaries and Wages $120,290
44.2%
Assets/Debt
Total Assets $235,306
Total Liabilities $16,567
Net Assets $218,739
Compensation
Key Employees and Officers Compensation Related Other
Amy Lenard (Executive Director) $47,404 $0 $0
Merle Cosgrove (President) $0 $0 $0
Robert Jackson (Treasurer) $0 $0 $0
Luis Rueda (Director) $0 $0 $0
Chrissy Lawlor (Director) $0 $0 $0
Kristin Wenger (Director) $0 $0 $0
Marianne Berry (Director) $0 $0 $0
Debra Benn (Director Sec.) $0 $0 $0
Vicky Amado (Director) $0 $0 $0
Sarah Greer Mecklem (Secretary) $0 $0 $0
Jackie Kellachan (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,450
Expenses
$269,415
Net Income
$24,035
Net Assets
$197,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,956
93.0%
Program Services $0
Investment Income $4,068
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,426
5.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,927
21.1%
Professional Fundraising Fees $0
Other Salaries and Wages $116,254
43.2%
Assets/Debt
Total Assets $209,529
Total Liabilities $12,097
Net Assets $197,432
Compensation
Key Employees and Officers Compensation Related Other
Merle Cosgrove (President) $0 $0 $0
Robert Jackson (Treasurer) $0 $0 $0
Sarah Greer Mecklem (Secretary) $0 $0 $0
Jackie Kellachan (Director) $0 $0 $0
Kristin Wenger (Director) $0 $0 $0
Marianne Berry (Director) $0 $0 $0
Debra Benn (Director) $0 $0 $0
Vicky Amado (Director) $0 $0 $0
Amy Lenard (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,248
Expenses
$272,442
Net Income
$54,806
Net Assets
$180,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $309,095
94.5%
Program Services $8,576
2.6%
Investment Income $9,577
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $69,984
25.7%
Professional Fundraising Fees $0
Other Salaries and Wages $131,974
48.4%
Assets/Debt
Total Assets $234,737
Total Liabilities $54,151
Net Assets $180,586
Compensation
Key Employees and Officers Compensation Related Other
Jaqueline Kellachan (Board) $0 $0 $0
Charnikia Pinesett (Board) $0 $0 $0
Bob Hlavaty (Outgoing Chair) $0 $0 $0
Sue Books (Board) $0 $0 $0
Ann Patty (Board) $0 $0 $0
Robert Hlavaty (Chair) $0 $0 $0
Sarah Mecklem (Fundraising Chair) $0 $0 $0
Bruce Jackson (Treasurer) $0 $0 $0
Vyvyan Tenorio (Secretary) $0 $0 $0
Merle Cosgrove (Vice President Chair) $0 $0 $0
Casandra Beam (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,899
Expenses
$297,059
Net Income
$2,840
Net Assets
$125,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $242,943
81.0%
Program Services $53,590
17.9%
Investment Income $3,366
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $192,931
64.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $138,905
Total Liabilities $13,125
Net Assets $125,780
Compensation
Key Employees and Officers Compensation Related Other
Jeanine Lindhorst (Treasurer) $0 $0 $0
Sarah Greer Mecklem (Fundraising Chair) $0 $0 $0
Merle Cosgrove (Vice President) $0 $0 $0
Vyvyan Tenorio (Secretary) $0 $0 $0
Robert Hlavaty (Chair) $0 $0 $0
Charnikia Pinesett (Board) $0 $0 $0
Jaqueline Kellachan (Board) $0 $0 $0
Casandra Beam (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,428
Expenses
$304,685
Net Income
-$10,257
Net Assets
$122,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $257,125
87.3%
Program Services $34,358
11.7%
Investment Income $877
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,068
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $208,288
68.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $136,264
Total Liabilities $13,314
Net Assets $122,950
Compensation
Key Employees and Officers Compensation Related Other
Jeanine Lindhorst (Treasurer) $0 $0 $0
Xuemei Dunda (Fundraising Chair) $0 $0 $0
Laurie Morris (Vice President) $0 $0 $0
Geraldine Wilson (Secretary) $0 $0 $0
Robert Hlavaty (President) $0 $0 $0
Merle Cosgrove (Board) $0 $0 $0
Casandra Beam (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,725
Expenses
$283,758
Net Income
-$3,033
Net Assets
$133,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,735
90.7%
Program Services $25,170
9.0%
Investment Income $1,887
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$1,067
Notable Expenses Percent of Total Expenses
Executive Compensation $167,357
59.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $140,237
Total Liabilities $7,030
Net Assets $133,207
Compensation
Key Employees and Officers Compensation Related Other
Tory Ettlinger (President) $0 $0 $0
Jeanine Lindhorst (Treasurer) $0 $0 $0
Xuemei Dunda (Fundraising Chair) $0 $0 $0
Laurie Morris (Vice President) $0 $0 $0
Geraldine Wilson (Secretary) $0 $0 $0
Manuel Blas (Board) $0 $0 $0
Robert Hlavaty (Board) $0 $0 $0
Merle Cosgrove (Board) $0 $0 $0
Jing Zheng (Board) $0 $0 $0
Casandra Beam (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,122
Expenses
$212,092
Net Income
$9,030
Net Assets
$136,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,830
91.7%
Program Services $14,867
6.7%
Investment Income $1,366
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,059
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,104
51.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $141,905
Total Liabilities $5,664
Net Assets $136,241
Compensation
Key Employees and Officers Compensation Related Other
Casandra Beam (Ceo) $55,769 $0 $0
Tory Ettlinger (President) $0 $0 $0
Jeanine Lindhorst (Secretary) $0 $0 $0
Xuemei Dunda (Fundraising Chair) $0 $0 $0
George Bartalsky (Treasurer) $0 $0 $0
Laurie Morris (Board) $0 $0 $0
Geraldine Wilson (Board) $0 $0 $0
Manuel Blas (Board) $0 $0 $0
Meghan Keyser (Past Fundraising Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,677
Expenses
$189,736
Net Income
$37,941
Net Assets
$127,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $213,204
93.6%
Program Services $12,172
5.3%
Investment Income $1,658
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $643
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,100
29.6%
Professional Fundraising Fees $0
Other Salaries and Wages $47,914
25.3%
Assets/Debt
Total Assets $127,511
Total Liabilities $300
Net Assets $127,211
Compensation
Key Employees and Officers Compensation Related Other
Casandra Beam (Ceo) $55,550 $0 $0
Tory Ettlinger (President) $0 $0 $0
Jeanine Lindhorst (Secretary) $0 $0 $0
Xuemei Dunda (Fundraising Chair) $0 $0 $0
George Bartalsky (Treasurer) $0 $0 $0
Manuel Blaf (Board) $0 $0 $0
Geraldine Wilson (Board) $0 $0 $0
Laurie Morris (Board) $0 $0 $0
Meghan Keyser (Past Fundraising Chair) $0 $0 $0
Jack Young (Past Treasurer) $0 $0 $0
Anne Morrison (Past Board) $0 $0 $0
Fatima Deen (Past Board) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$146,140
Expenses
$159,803
Net Income
-$13,663
Net Assets
$89,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,526
95.5%
Program Services $0
Investment Income $1,631
1.1%
Net Fundraising $4,673
3.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $310
0.2%
Assets/Debt
Total Assets $89,414
Total Liabilities $144
Net Assets $89,270
Compensation
Key Employees and Officers Compensation Other
Casandra Beam (Ceo) $53,472 $0
Jack Young (Treasurer) $0 $0
Meghan Keyser (Fundraising Chair) $0 $0
Tory Ettlinger (President) $0 $0
Jeanine Lindhorst (Secretary) $0 $0
Xuemei Dunda (Board) $0 $0
George Bartalsky (Board) $0 $0
Anne Morrison (Board) $0 $0
Fatima Deen (Board) $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$165,485
Expenses
$117,290
Net Income
$48,195
Net Assets
$102,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,240
94.4%
Program Services $0
Investment Income $1,500
0.9%
Net Fundraising $4,327
2.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,418
2.1%
Assets/Debt
Total Assets $104,171
Total Liabilities $1,238
Net Assets $102,933
Compensation
Key Employees and Officers Compensation Other
Casandra Beam (Ceo) $48,000 $0
Stacey War (Treasurer) $0 $0
Fatima Dean (Fundraising Chair) $0 $0
Jack Young (President) $0 $0
Anne Morrison (Secretary) $0 $0
Victoria Ettlinger (Board) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,763
Expenses
$96,415
Net Income
$10,348
Net Assets
$54,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,389
91.2%
Program Services $0
Investment Income $584
0.5%
Net Fundraising $6,660
6.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,130
2.0%
Assets/Debt
Total Assets $57,925
Total Liabilities $3,187
Net Assets $54,738

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,837
Expenses
$105,294
Net Income
-$22,457
Net Assets
$44,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,548
93.6%
Program Services $1,051
1.3%
Investment Income $1,360
1.6%
Net Fundraising $2,760
3.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $118
0.1%
Assets/Debt
Total Assets $45,415
Total Liabilities $1,025
Net Assets $44,390

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$115,157
Expenses
$105,386
Net Income
$9,771
Net Assets
$66,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,202
91.4%
Program Services $1,104
1.0%
Investment Income $3,325
2.9%
Net Fundraising $5,526
4.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $67,900
Total Liabilities $1,053
Net Assets $66,847

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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