BETA

THE LITERACY CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE LITERACY CENTER (EIN 22-2458322)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-08-14
IRS object ID
202332269349301923
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-14T14:29:44-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11525 VALLEY CENTER PARKWAY STE 300AddressLine1Txt
CityBETHLEHEMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP180172285ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222458322EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LITERACY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLITEBusinessNameControlTxt
Phone6104350680PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11132 HAMILTON STREET 300AddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER DOYLEPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone6104350680PhoneNum
Signature2023-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIFERPersonFirstNm
Person LastDOYLEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARY J GIACALONE II CPAPreparerPersonNm
PTINP01799465PTIN
Phone6104335501PhoneNum
Preparation2023-08-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER DOYLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11132 HAMILTON STREETAddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$763,349GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THELITERACYCENTER-LV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE LITERACY CENTER IS A LEADER IN COMMUNITY-BASED ADULT LITERACY INSTRUCTION.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers63TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$983,737PYContributionsGrantsAmt
CY Contributions Grants$665,772CYContributionsGrantsAmt
PY Program Service Revenue$4,263PYProgramServiceRevenueAmt
CY Program Service Revenue$5,762CYProgramServiceRevenueAmt
PY Investment Income$9,624PYInvestmentIncomeAmt
CY Investment Income$2,129CYInvestmentIncomeAmt
PY Other Revenue-$3,222PYOtherRevenueAmt
CY Other Revenue-$1,410CYOtherRevenueAmt
PY Total Revenue$994,402PYTotalRevenueAmt
CY Total Revenue$672,253CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$628,045PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$614,149CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$68,796CYTotalFundraisingExpenseAmt
PY Other Expenses$228,793PYOtherExpensesAmt
CY Other Expenses$250,477CYOtherExpensesAmt
PY Total Expenses$856,838PYTotalExpensesAmt
CY Total Expenses$864,626CYTotalExpensesAmt
PY Revenues Less Expenses$137,564PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$192,373CYRevenuesLessExpensesAmt
Total Assets BOY$813,842TotalAssetsBOYAmt
Total Assets EOY$650,784TotalAssetsEOYAmt
Total Liabilities BOY$44,026TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,446TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$769,816NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$609,338NetAssetsOrFundBalancesEOYAmt
MissionTHROUGH INNOVATIVE PROGRAMMING, THE LITERACY CENTER DELIVERS HIGH-QUALITY INSTRUCTION, TRAINING, AND SUPPORT FOR ADULTS WHO ARE EXPERIENCING LANGUAGE, EDUCATION, AND EMPLOYMENT BARRIERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$671,451ExpenseAmt
Revenue$5,762RevenueAmt
DescTHROUGH INNOVATIVE PROGRAMMING, THE LITERACY CENTER DELIVERS HIGH-QUALITY INSTRUCTION, TRAINING, AND SUPPORT FOR ADULTS WHO ARE EXPERIENCING LANGUAGE, EDUCATION, AND EMPLOYMENT BARRIERS.THE VISION OF THE LITERACY CENTER IS ONE WHERE ALL ADULTS HAVE ACCESS TO THE TRAINING AND EDUCATION THAT ALLOWS THEM TO ACHIEVE THEIR POTENTIAL TO ENRICH INDIVIDUAL AND FAMILY LIFE, ENHANCE THE COMMUNITY, PARTICIPATE IN CIVIC LIFE, AND STRENGTHEN THE ECONOMY.THE LITERACY CENTER SERVES OVER 1,200 LEHIGH VALLEY ADULTS ANNUALLY THROUGH ENGLISH AS A SECOND LANGUAGE (ESL), HIGH SCHOOL EQUIVALENCY (GED), WORKFORCE DEVELOPMENT, AND STUDENT SUPPORT SERVICES.Desc
Total Program Service Expenses$671,451TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee36EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER DOYLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6104350680PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11132 HAMILTON STREET NO 300AddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NICHOLA GUTGOLD
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
BRIAN WELDIN
TREASURER5.00Yes (X)Yes (X)$0$0$0
ILENE PROKUP
SECRETARY5.00Yes (X)Yes (X)$0$0$0
RAMONA HOLLIE-MAJOR
BOARD MEMBER3.00Yes (X)$0$0$0
ELIZABETH S HRITZ
BOARD MEMBER3.00Yes (X)$0$0$0
JANE HUDAK
BOARD MEMBER3.00Yes (X)$0$0$0
CHRISTOPHER J KALBFELL ESQ
BOARD MEMBER3.00Yes (X)$0$0$0
MARY LISICKY
BOARD MEMBER3.00Yes (X)$0$0$0
LISA A LUCIANO
BOARD MEMBER3.00Yes (X)$0$0$0
KRISTINE MACIOLEK SMALL
BOARD MEMBER3.00Yes (X)$0$0$0
MARGARET MCCONNELL
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
RENAE YEAGER CPA
BOARD MEMBER3.00Yes (X)$0$0$0
JENNIFER DOYLE
EXECUTIVE DIRECTOR40.00Yes (X)$92,476$0$9,876
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,476TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,876TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$20,850FundraisingAmt
Government Grants$334,572GovernmentGrantsAmt
All Other Contributions$310,350AllOtherContributionsAmt
Total Contributions$665,772TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescESL SERVICESDesc
Business611710BusinessCd
Total Revenue Column$5,762TotalRevenueColumnAmt
Related Or Exempt Func Income$5,762RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,762TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,311TotalRevenueColumnAmt
Exclusion$7,311ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$84,504SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$89,686SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$5,182SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,182TotalRevenueColumnAmt
Exclusion-$5,182ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$20,850ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,410FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,410TotalRevenueColumnAmt
Exclusion-$1,410ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$672,253TotalRevenueColumnAmt
Related Or Exempt Func Income$5,762RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$719ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,366TotalAmt
Program Services$52,183ProgramServicesAmt
Management And General$20,873ManagementAndGeneralAmt
Fundraising$31,310FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$415,009TotalAmt
Program Services$356,966ProgramServicesAmt
Management And General$41,272ManagementAndGeneralAmt
Fundraising$16,771FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,436TotalAmt
Program Services$40,338ProgramServicesAmt
Management And General$1,755ManagementAndGeneralAmt
Fundraising$3,343FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,338TotalAmt
Program Services$40,482ProgramServicesAmt
Management And General$4,408ManagementAndGeneralAmt
Fundraising$4,448FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$69,023TotalAmt
Program Services$47,247ProgramServicesAmt
Management And General$19,143ManagementAndGeneralAmt
Fundraising$2,633FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,086TotalAmt
Management And General$2,086ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,702TotalAmt
Program Services$2,520ProgramServicesAmt
Management And General$501ManagementAndGeneralAmt
Fundraising$1,681FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,733TotalAmt
Program Services$6,164ProgramServicesAmt
Management And General$2,155ManagementAndGeneralAmt
Fundraising$2,414FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,498TotalAmt
Program Services$1,585ProgramServicesAmt
Management And General$23,725ManagementAndGeneralAmt
Fundraising$188FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$95,563TotalAmt
Program Services$87,725ProgramServicesAmt
Management And General$2,655ManagementAndGeneralAmt
Fundraising$5,183FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,672TotalAmt
Program Services$3,672ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,307TotalAmt
Program Services$8,536ProgramServicesAmt
Management And General$4,490ManagementAndGeneralAmt
Fundraising$281FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,270TotalAmt
Program Services$10,848ProgramServicesAmt
Management And General$878ManagementAndGeneralAmt
Fundraising$544FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INSTRUCTIONAL MATERIAL$13,185$13,185
BANK FEES$438$438

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$864,626TotalAmt
Program Services$671,451ProgramServicesAmt
Management And General$124,379ManagementAndGeneralAmt
Fundraising$68,796FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$377,452BOYAmt
EOY$239,300EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$182,370BOYAmt
EOY$199,659EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,846BOYAmt
EOY$3,860EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$151,431LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$143,632LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,106BOYAmt
EOY$7,799EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$229,068BOYAmt
EOY$200,166EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$813,842BOYAmt
EOY$650,784EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,026BOYAmt
EOY$41,446EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,026BOYAmt
EOY$41,446EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$769,816BOYAmt
EOY$579,338EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$30,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$769,816BOYAmt
EOY$609,338EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$813,842BOYAmt
EOY$650,784EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$192,373ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$28,105NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$60,000PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$873,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$827,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$756,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$983,737CurrentTaxYearMinus1YearAmt
Current Tax Year$665,772CurrentTaxYearAmt
Total$4,107,048TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$873,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$827,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$756,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$983,737CurrentTaxYearMinus1YearAmt
Current Tax Year$665,772CurrentTaxYearAmt
Total$4,107,048TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$216,106SubstantialContributorsTotAmt
Public Support Total170$3,890,942PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,600CurrentTaxYearMinus1YearAmt
Current Tax Year$7,311CurrentTaxYearAmt
Total$28,813TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,866CurrentTaxYearMinus3YearsAmt
Total$58,851TotalAmt
FieldValueIRS element (for citing)
Total Support$4,194,712TotalSupportAmt
Gross Receipts Rltd Activities$14,876GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92760PublicSupportCY170Pct
Public Support PY1700.94730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,069OtherCostOrOtherBasisAmt
Depreciation$41,461DepreciationAmt
Book Value$6,608BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$103,362OtherCostOrOtherBasisAmt
Depreciation$102,171DepreciationAmt
Book Value$1,191BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,799TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$709,337TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$28,105NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$67,275DonatedServicesAndUseFcltsAmt
Revenue Not Reported$39,170RevenueNotReportedAmt
Revenue Subtotal$670,167RevenueSubtotalAmt
Investment Expenses Not Incld$2,086InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,086RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$672,253TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$929,815TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$67,275DonatedServicesUseFcltsAmt
Expenses Not Reported$67,275ExpensesNotReportedAmt
Expenses Subtotal$862,540ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,086InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$2,086ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$864,626TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTLC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE TLC'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION COMPLIES WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEEDED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF JUNE 30, 2022 AND 2021, TLC HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FACES OF LITERACYEvent1Nm
Gross Receipts Event1$20,850GrossReceiptsEvent1Amt
Charitable Contri Event1$20,850CharitableContriEvent1Amt
Other Direct Expenses Event1$1,410OtherDirectExpensesEvent1Amt
Gross Receipts Total$20,850GrossReceiptsTotalAmt
Charitable Contributions Tot$20,850CharitableContributionsTotAmt
Oth Direct Expnss Total Events$1,410OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,410DirectExpenseSummaryEventsAmt
Net Income Summary-$1,410NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDITOR PRESENTS THE AUDIT AND 990 TO THE BOARD OF DIRECTORS. ONCE REVIEWED AND APPROVED BY THE MEMBERSHIP OF THE BOARD, THE 990 IS SIGNED AND SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CTHE LITERACY CENTER MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS WHICH IS REVIEWED UPON JOINING THE BOARD AND AT EACH ANNUAL MEETING. EVERY BOARD MEMBER SIGNS A STATEMENT VERIFYING THE RECEIPT AND REVIEW OF THIS POLICY.
FORM 990, PART VI, SECTION B, LINE 15SALARY INFORMATION IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE LITERACY CENTER HAS A TRANSPARENT GOVERNING PHILOSOPHY. GOVERNING DOCUMENTS, ADOPTED POLICIES, BOARD MEETINGS MINUTES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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