2023-08-14T14:29:44-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 1525 VALLEY CENTER PARKWAY STE 300 BETHLEHEM PA 180172285 990 2021-07-01 222458322 THE LITERACY CENTER LITE 6104350680 1132 HAMILTON STREET 300 ALLENTOWN PA 18101 JENNIFER DOYLE CHIEF EXECUTIVE OFFICER 6104350680 2023-08-10 1 JENNIFER DOYLE XXX-XX-XXXX CARY J GIACALONE II CPA P01799465 6104335501 2023-08-01 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JENNIFER DOYLE 1132 HAMILTON STREET ALLENTOWN PA 18101 763349 0 X WWW.THELITERACYCENTER-LV.ORG X 1977 PA THE LITERACY CENTER IS A LEADER IN COMMUNITY-BASED ADULT LITERACY INSTRUCTION. 13 12 36 63 0 0 983737 665772 4263 5762 9624 2129 -3222 -1410 994402 672253 0 0 0 0 628045 614149 0 0 68796 228793 250477 856838 864626 137564 -192373 813842 650784 44026 41446 769816 609338 THROUGH INNOVATIVE PROGRAMMING, THE LITERACY CENTER DELIVERS HIGH-QUALITY INSTRUCTION, TRAINING, AND SUPPORT FOR ADULTS WHO ARE EXPERIENCING LANGUAGE, EDUCATION, AND EMPLOYMENT BARRIERS. 0 0 671451 5762 THROUGH 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. 671451 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X X JENNIFER DOYLE 6104350680 1132 HAMILTON STREET NO 300 ALLENTOWN PA 18101 NICHOLA GUTGOLD PRESIDENT 5.00 X X 0 0 0 BRIAN WELDIN TREASURER 5.00 X X 0 0 0 ILENE PROKUP SECRETARY 5.00 X X 0 0 0 RAMONA HOLLIE-MAJOR BOARD MEMBER 3.00 X 0 0 0 ELIZABETH S HRITZ BOARD MEMBER 3.00 X 0 0 0 JANE HUDAK BOARD MEMBER 3.00 X 0 0 0 CHRISTOPHER J KALBFELL ESQ BOARD MEMBER 3.00 X 0 0 0 MARY LISICKY BOARD MEMBER 3.00 X 0 0 0 LISA A LUCIANO BOARD MEMBER 3.00 X 0 0 0 KRISTINE MACIOLEK SMALL BOARD MEMBER 3.00 X 0 0 0 MARGARET MCCONNELL VICE PRESIDENT 5.00 X X 0 0 0 RENAE YEAGER CPA BOARD MEMBER 3.00 X 0 0 0 JENNIFER DOYLE EXECUTIVE DIRECTOR 40.00 X 92476 0 9876 92476 0 9876 0 0 0 0 0 20850 334572 310350 665772 ESL SERVICES 611710 5762 5762 5762 7311 7311 84504 89686 -5182 -5182 -5182 0 20850 1410 -1410 -1410 672253 5762 0 719 104366 52183 20873 31310 415009 356966 41272 16771 45436 40338 1755 3343 49338 40482 4408 4448 69023 47247 19143 2633 2086 2086 4702 2520 501 1681 10733 6164 2155 2414 25498 1585 23725 188 95563 87725 2655 5183 3672 3672 13307 8536 4490 281 12270 10848 878 544 INSTRUCTIONAL MATERIAL 13185 13185 BANK FEES 438 438 864626 671451 124379 68796 377452 239300 182370 199659 3846 3860 151431 143632 21106 7799 229068 200166 813842 650784 44026 41446 44026 41446 X 769816 579338 30000 769816 609338 813842 650784 -192373 -28105 60000 0 X 0 1 X 1 0 X 873684 827124 756731 983737 665772 4107048 873684 827124 756731 983737 665772 4107048 216106 3890942 4365 6275 4262 6600 7311 28813 3985 54866 58851 4194712 14876 0.92760 0.94730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48069 41461 6608 103362 102171 1191 7799 X 709337 -28105 67275 39170 670167 2086 2086 672253 929815 67275 67275 862540 2086 2086 864626 PART X, LINE 2: TLC 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. FACES OF LITERACY 20850 20850 1410 20850 20850 1410 1410 -1410 FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C THE 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 15 SALARY INFORMATION IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE LITERACY CENTER HAS A TRANSPARENT GOVERNING PHILOSOPHY. GOVERNING DOCUMENTS, ADOPTED POLICIES, BOARD MEETINGS MINUTES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.