PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Literacy West Ny Inc

Lva Allegany County 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: Educational Institutions and Related Activities / Adult, Continuing Education (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.76M (2024)

Expenses
$2.76M (2024)

Total Assets
$785k (2024)

Total Liabilities
$297k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,762,214
Expenses
$2,761,671
Net Income
$543
Net Assets
$487,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,657,317
96.2%
Program Services $104,877
3.8%
Investment Income $20
0.0%
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 $151,500
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,384,854
50.1%
Assets/Debt
Total Assets $784,538
Total Liabilities $297,067
Net Assets $487,471
Compensation
Key Employees and Officers Compensation Related Other
Lisa Lee (Ceo) $140,000 $0 $11,500
Judy May (Director) $0 $0 $0
Tom Murphy (Director) $0 $0 $0
Richard Zink (Treasurer) $0 $0 $0
Kathleen Martel (Director) $0 $0 $0
Deborah Aumick (Director) $0 $0 $0
John Morris (Vice President) $0 $0 $0
Jason Miller (Director) $0 $0 $0
Christopher Ivers (Secretary) $0 $0 $0
Ernie Morris (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,776,538
Expenses
$2,758,627
Net Income
$17,911
Net Assets
$486,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,646,213
95.3%
Program Services $130,293
4.7%
Investment Income $32
0.0%
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 $141,500
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,321,916
47.9%
Assets/Debt
Total Assets $822,126
Total Liabilities $335,198
Net Assets $486,928
Compensation
Key Employees and Officers Compensation Related Other
Lisa Lee (Ceo) $130,000 $0 $11,500
Judy May (Director) $0 $0 $0
Richard Zink (Treasurer) $0 $0 $0
Kathleen Martel (Director) $0 $0 $0
Deborah Aumick (Director) $0 $0 $0
John Morris (Vice President) $0 $0 $0
Jason Miller (Director) $0 $0 $0
Christopher Ivers (Secretary) $0 $0 $0
Ernie Morris (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,695,039
Expenses
$2,636,300
Net Income
$58,739
Net Assets
$469,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,389,151
88.6%
Program Services $305,865
11.3%
Investment Income $23
0.0%
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 $137,429
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,288,520
48.9%
Assets/Debt
Total Assets $671,461
Total Liabilities $202,444
Net Assets $469,017
Compensation
Key Employees and Officers Compensation Related Other
Lisa Lee (Ceo) $137,429 $0 $0
Judy May (Director) $0 $0 $0
Richard Zink (Treasurer) $0 $0 $0
Kathleen Martel (Director) $0 $0 $0
Deborah Aumick (Director) $0 $0 $0
John Morris (Vice President) $0 $0 $0
Jason Miller (Director) $0 $0 $0
Christopher Ivers (Secretary) $0 $0 $0
Ernie Morris (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,234,502
Expenses
$1,909,132
Net Income
$325,370
Net Assets
$410,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,879,732
84.1%
Program Services $354,770
15.9%
Investment Income $0
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 $118,298
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $979,636
51.3%
Assets/Debt
Total Assets $436,276
Total Liabilities $25,998
Net Assets $410,278
Compensation
Key Employees and Officers Compensation Related Other
Lisa Lee (Ceo) $118,298 $0 $0
Judy May (Director) $0 $0 $0
Richard Zink (Treasurer) $0 $0 $0
Keith Kranick (Director) $0 $0 $0
Deborah Aumick (Director) $0 $0 $0
Jon Morris (Vice President) $0 $0 $0
Jason Miller (Director) $0 $0 $0
Christopher Ivers (Secretary) $0 $0 $0
Ernie Morris (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,950,788
Expenses
$1,956,679
Net Income
-$5,891
Net Assets
$84,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,525,582
78.2%
Program Services $425,206
21.8%
Investment Income $0
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 $112,959
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,043,303
53.3%
Assets/Debt
Total Assets $507,679
Total Liabilities $422,771
Net Assets $84,908
Compensation
Key Employees and Officers Compensation Related Other
Lisa Lee (Ceo) $112,959 $0 $0
Judy May (Director) $0 $0 $0
John Connelly (Director) $0 $0 $0
Richard Zink (Treasurer) $0 $0 $0
Carolyn Laney (Director) $0 $0 $0
Tom Murphy (Director) $0 $0 $0
Jon Morris (Vice President) $0 $0 $0
Jason Miller (Director) $0 $0 $0
Christopher Ivers (Secretary) $0 $0 $0
Ernie Morris (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,956,295
Expenses
$1,945,534
Net Income
$10,761
Net Assets
$90,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,468,499
75.1%
Program Services $487,796
24.9%
Investment Income $0
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 $110,685
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $959,211
49.3%
Assets/Debt
Total Assets $385,222
Total Liabilities $294,423
Net Assets $90,799
Compensation
Key Employees and Officers Compensation Related Other
Lisa Lee (Ceo) $110,685 $0 $0
Judy May (Director) $0 $0 $0
John Connelly (Director) $0 $0 $0
Richard Zink (Treasurer) $0 $0 $0
Carrie Laney (Director) $0 $0 $0
Christopher Norton (Director) $0 $0 $0
Lynn Eick (Director) $0 $0 $0
Jon Morris (Vice President) $0 $0 $0
Jason Miller (Director) $0 $0 $0
Christopher Ivers (Secretary) $0 $0 $0
Ernie Morris (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,590,953
Expenses
$1,560,833
Net Income
$30,120
Net Assets
$80,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,277,267
80.3%
Program Services $313,686
19.7%
Investment Income $0
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 $81,792
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $743,773
47.7%
Assets/Debt
Total Assets $361,414
Total Liabilities $281,376
Net Assets $80,038
Compensation
Key Employees and Officers Compensation Related Other
Lisa Lee (Ceo) $81,792 $0 $0
Judy May (Director) $0 $0 $0
John Connelly (Director) $0 $0 $0
Richard Zink (Treasurer) $0 $0 $0
Carrie Laney (Director) $0 $0 $0
Christopher Norton (Director) $0 $0 $0
Lynn Eick (Director) $0 $0 $0
Jon Morris (Vice President) $0 $0 $0
Christopher Ivers (Secretary) $0 $0 $0
Ernie Morris (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,228,836
Expenses
$1,218,115
Net Income
$10,721
Net Assets
$49,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,107,203
90.1%
Program Services $121,633
9.9%
Investment Income $0
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 $81,792
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $520,631
42.7%
Assets/Debt
Total Assets $292,232
Total Liabilities $242,314
Net Assets $49,918
Compensation
Key Employees and Officers Compensation Related Other
Lisa Lee (Ceo) $81,792 $0 $0
Judy May (Director) $0 $0 $0
Richard Zink (Treasurer) $0 $0 $0
Susan Firestine (Director) $0 $0 $0
Jon Morris (Vice President) $0 $0 $0
Christopher Ivers (Secretary) $0 $0 $0
Michele Lichy (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,168,049
Expenses
$1,188,791
Net Income
-$20,742
Net Assets
$39,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,109,562
95.0%
Program Services $58,487
5.0%
Investment Income $0
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 $77,028
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $462,653
38.9%
Assets/Debt
Total Assets $259,852
Total Liabilities $220,655
Net Assets $39,197
Compensation
Key Employees and Officers Compensation Related Other
Lisa Lee (Ceo) $77,028 $0 $0
Ernie Morris (Director) $0 $0 $0
Richard Zink (Treasurer) $0 $0 $0
Susan Firestine (Director) $0 $0 $0
Jon Morris (Vice President) $0 $0 $0
Christopher Ivers (Secretary) $0 $0 $0
Michele Lichy (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,137,582
Expenses
$1,151,049
Net Income
-$13,467
Net Assets
$59,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $953,723
83.8%
Program Services $183,859
16.2%
Investment Income $0
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 $76,734
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $475,482
41.3%
Assets/Debt
Total Assets $287,133
Total Liabilities $227,194
Net Assets $59,939
Compensation
Key Employees and Officers Compensation Related Other
Lisa Lee (Ceo) $76,734 $0 $0
Ernie Morris (Director) $0 $0 $0
Richard Zink (Director) $0 $0 $0
Fred Sinclair (Director) $0 $0 $0
Jon Morris (Vice President) $0 $0 $0
Linda Cash (Treasurer) $0 $0 $0
Christopher Ivers (Secretary) $0 $0 $0
Michele Lichy (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,029,782
Expenses
$1,040,836
Net Income
-$11,054
Net Assets
$73,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $890,912
86.5%
Program Services $138,870
13.5%
Investment Income $0
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 $75,614
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $380,933
36.6%
Assets/Debt
Total Assets $286,744
Total Liabilities $213,338
Net Assets $73,406
Compensation
Key Employees and Officers Compensation Related Other
Lisa Lee (Ceo) $75,614 $0 $0
Ginger Malak (Director) $0 $0 $0
Fred Sinclair (Director) $0 $0 $0
Jon Morris (Vice President) $0 $0 $0
Linda Cash (Treasurer) $0 $0 $0
Christopher Ivers (Secretary) $0 $0 $0
Michele Lichy (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$951,897
Expenses
$986,130
Net Income
-$34,233
Net Assets
$84,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $764,612
80.3%
Program Services $187,285
19.7%
Investment Income $0
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 $70,560
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $404,076
41.0%
Assets/Debt
Total Assets $242,327
Total Liabilities $157,871
Net Assets $84,456

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,082,664
Expenses
$1,058,148
Net Income
$24,516
Net Assets
$118,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $759,292
70.1%
Program Services $323,372
29.9%
Investment Income $0
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 $67,469
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $417,524
39.5%
Assets/Debt
Total Assets $328,245
Total Liabilities $209,556
Net Assets $118,689

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$644,730
Expenses
$653,048
Net Income
-$8,318
Net Assets
$94,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $468,251
72.6%
Program Services $176,150
27.3%
Investment Income $329
0.1%
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 $71,058
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $208,380
31.9%
Assets/Debt
Total Assets $193,868
Total Liabilities $99,695
Net Assets $94,173

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
2005

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
2004

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

Fiscal Year Ending June
2001

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

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 »

Get the Data

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.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »