2025-05-15T08:58:39-05:00 2024-06-30 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2023-07-01 232515768 CHILDREN'S LITERACY INITIATIVE CHIL 2155614676 990 SPRING GARDEN STREET 400 PHILADELPHIA PA 19123 DR DIANA L GREENE CHIEF EXECUTIVE OFFICER 2155614676 2025-05-09 1 0 HELEN M MARTIN P01330899 2158818800 2023 2025-03-06 01:10:19Z DR DIANA L GREENE 990 SPRING GARDEN STREET 400 PHILADELPHIA PA 19123 10083589 0 X WWW.CLI.ORG X 1988 PA SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION STATEMENT.CHILDREN'S LITERACY INITIATIVE ("CLI") IS A NON-PROFIT THAT SEEKS TO DISMANTLE STRUCTURAL RACISM BY PROVIDING BLACK AND LATINX CHILDREN THE ANTI-RACIST INSTRUCTION, SUPPORT AND ADVOCACY NEEDED TO CREATE EQUITY IN EDUCATION. 12 12 103 12 0 0 7301537 3526403 4735836 5287452 61467 33985 8265 5913 12107105 8853753 0 0 0 0 10513811 10696460 0 0 1120556 3250666 2849090 13764477 13545550 -1657372 -4691797 11703135 6477368 3506388 2957783 8196747 3519585 CLI SEEKS TO DISMANTLE STRUCTURAL RACISM BY PROVIDING BLACK AND LATINX CHILDREN THE ANTI-RACIST INSTRUCTION, SUPPORT AND ADVOCACY NEEDED TO CREATE EQUITY IN EDUCATION. 0 0 10961662 5293365 CHILDREN'S LITERACY INITIATIVE FOCUSES ON SOLVING THE EQUITY AND OPPORTUNITY GAP IN EARLY LITERACY FOR BIRTH TO 8TH GRADE CHILDREN. CLI PROVIDED WORKSHOPS, IN-PERSON AND VIRTUAL COACHING, AND HIGH QUALITY CHILDREN'S BOOKS TO APPROXIMATELY 1,900 EDUCATORS AND 34,800 STUDENTS IN SIX STATES. CLI CONSISTENTLY RECEIVES FOUR-STAR RATINGS FROM CHARITY NAVIGATOR. IN ADDITION TO $5.3M IN FEE-FOR-SERVICE REVENUE, CLI RECEIVED BOTH PHILANTHROPIC AND FEDERAL FUNDING, BRINGING TOTAL REVENUE TO $8.9M. WITH 8.2% OF EXPENSES GOING TOWARDS FUNDRAISING AND 10.8% TOWARDS MANAGEMENT AND GENERAL EXPENSES, CLI IS ABLE TO DIRECT 81% TOWARDS PROGRAM SERVICES. 10961662 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 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 1 34 0 1 103 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 PA IL DC MD MA NJ NY CO FL TX X X REINA PROWLER CHIEF OPERATING OFFICER 2155614676 990 SPRING GARDEN STREET SUITE 400 PHILADELPHIA PA 19123 SANDRA LOUK LAFLEUR CHAIRPERSON 0.50 X X 0 0 0 JACKIE WOOLLEY VICE-CHAIR 0.50 X X 0 0 0 MARY KLEIN SECRETARY 0.50 X X 0 0 0 NELSON FLORES SECRETARY 0.50 X X 0 0 0 STEVE PILTCH TREASURER 0.50 X X 0 0 0 GERALD MOSELY MEMBER 0.50 X 0 0 0 JOHN BONOW MEMBER 0.50 X 0 0 0 HENRI CROCKETT MEMBER 0.50 X 0 0 0 FRANK GETTRIDGE MEMBER 0.50 X 0 0 0 LORI TAYLOR MEMBER 0.50 X 0 0 0 STEVE JOHNSON MEMBER 0.50 X 0 0 0 MARGOT LEBOVITZ MEMBER 0.50 X 0 0 0 REINA PROWLER CHIEF FINANCIAL OFFICER 40.00 X 281844 0 36055 DIANA GREENE CHIEF EXECUTIVE OFFICER 40.00 X 111483 0 5682 NAIMAH BILAL CHIEF DEVELOPMENT OFFICER 40.00 X 192024 0 14661 ERICA HOLMES-WARE CHIEF PROGRAM OFFICER 40.00 X 227824 0 34975 CARYN HENNING DIRECTOR OF PROFESSIONAL DEVELOPMENT 40.00 X 181615 0 17156 KRISTEN BROWN DIRECTOR OF OPERATIONS 40.00 X 172052 0 25701 MARY LIST REGIONAL EXECUTIVE DIRECTOR 40.00 X 168321 0 36759 JORDANNE OWEN CONTENT ASSOCIATE DIRECTOR 40.00 X 165495 0 14385 1500658 0 185374 21 0 1 0 CUNNINGHAM AND ASSOCIATES LLC 218 SHREWSBURY STREET WORCESTER MA 01604 FINANCIAL SERVICES SUPPORT 254450 PIVOTAL CONSULTING PO BOX 19284 SEATTLE WA 98109 INFORMATION TECHNOLOGY SUPPORT 222203 RESEARCH FOR ACTION 100 SOUTH BROAD STREET PHILADELPHIA PA 19110 PROJECT EVALUATION 189744 WITHUM SMITH AND BROWN PO BOX 5340 PRINCETON NJ 08543 INFORMATION TECHNOLOGY SUPPORT 186821 HUMMINGBIRD HUNANITY LLC 1126 SOUTH FEDERAL HIGHWAY FORT LAUDERDALE FL 33316 HUMAN RESOURCES SUPPORT 149500 5 1174528 2351875 3526403 SCHOOL DISTRICT CONTRACTS 900099 5287452 5287452 5287452 34568 34568 1229253 1229836 -583 -583 -583 OTHER INCOME 900099 5913 5913 5913 8853753 5293365 0 33985 935031 440477 268783 225771 7664742 6454516 695968 514258 158579 133605 15839 9135 1187683 968864 122945 95874 750425 603356 83289 63780 29773 23937 3305 2531 42357 34055 4702 3600 440584 354178 48887 37519 32707 26299 3629 2779 192486 154774 21357 16355 625174 502691 69366 53117 464319 373349 51519 39451 380421 305889 42210 32322 7039 5660 781 598 78101 62800 8665 6636 156251 125638 17337 13276 BOOKS 194879 194879 PROGRAM MATERIALS 162218 162218 BANK CHARGES 19569 15814 2174 1581 MAINTENANCE 12670 10187 1406 1077 10542 8476 1170 896 13545550 10961662 1463332 1120556 900 900 2883543 1004230 3895678 2514494 1105727 830917 157269 122252 242193 156353 343777 265687 126825 78090 1380997 211293 1910003 1558839 11703135 6477368 1392414 906011 68163 350000 2045811 1701772 3506388 2957783 X 7869924 3144371 326823 375214 8196747 3519585 11703135 6477368 -4691797 25951 -11316 0 X 0 1 X 1 0 X 7241809 5819568 10944321 7301537 3526403 34833638 7241809 5819568 10944321 7301537 3526403 34833638 783959 34049679 47015 28531 4618 60816 34568 175548 36128 60155 41590 8265 5913 152051 35161237 62167767 0.96840 0.95170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190740 112650 78090 77363 77363 0 75674 75674 0 78090 RIGHT OF USE ASSETS 1558839 1558839 FINANCE LEASE OBLIGATIONS 86289 OPERATING LEASE OBLIGATIONS 1615483 1701772 X 8868388 25951 25951 8842437 11316 11316 8853753 13545550 0 13545550 0 13545550 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE ORGANIZATION AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2024 OR 2023. X X 0 0 0 0 0 0 0 0 0 REINA PROWLER CHIEF FINANCIAL OFFICER 281844 0 0 0 0 0 5710 0 30345 0 317899 0 0 0 ERICA HOLMES-WARE CHIEF PROGRAM OFFICER 227824 0 0 0 0 0 4630 0 30345 0 262799 0 0 0 NAIMAH BILAL CHIEF DEVELOPMENT OFFICER 192024 0 0 0 0 0 3859 0 10802 0 206685 0 0 0 MARY LIST REGIONAL EXECUTIVE DIRECTOR 168321 0 0 0 0 0 3498 0 33261 0 205080 0 0 0 CARYN HENNING DIRECTOR OF PROFESSIONAL DEVELOPMENT 181615 0 0 0 0 0 3704 0 13452 0 198771 0 0 0 KRISTEN BROWN DIRECTOR OF OPERATIONS 172052 0 0 0 0 0 3559 0 22142 0 197753 0 0 0 JORDANNE OWEN CONTENT ASSOCIATE DIRECTOR 165495 0 0 0 0 0 3333 0 11052 0 179880 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND CHIEF FINANCIAL OFFICER WILL REVIEW THE DRAFT 990 UPON RECEIPT. IF CHANGES ARE REQUIRED OR INFORMATION ADDED, THE ASSOCIATE DIRECTOR OF ACCOUNTING WILL COMMUNICATE WITH THE AUDITORS. ONCE CLI MANAGEMENT APPROVES THE DRAFT, A COPY IS PROVIDED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C PER THE BOARD OF DIRECTORS HANDBOOK, THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED. IT IS GIVEN TO ALL BOARD MEMBERS BY WAY OF AN ANNUAL BOARD OF DIRECTOR'S HANDBOOK AND IS REVIEWED ANNUALLY BY THE BOARD GOVERNANCE COMMITTEE. THE CONFLICT OF INTEREST STATEMENTS ARE DISTRIBUTED TO THE BOARD IN SEPTEMBER AND ARE SIGNED AND RETURNED BY THE BOARD MEMBERS BY 12/31. FORM 990, PART VI, SECTION B, LINE 15 PER THE BOARD OF DIRECTOR'S HANDBOOK, THE BOARD PERSONNEL COMMITTEE IS TASKED TO REVIEW THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE AT LEAST ANNUALLY AND SET COMPENSATION AND GOALS THAT ARE APPROPRIATE FOR CLI. FORM 990, PART VI, SECTION C, LINE 18 IN ADDITION TO BEING AVAILABLE UPON REQUEST, CLI'S 990 IS AVAILABLE ON THE FOLLOWING WEBSITES: -CLI.ORG -GUIDESTAR -CHARITY NAVIGATOR FORM 990, PART VI, SECTION C, LINE 19 CHILDREN'S LITERACY INITIATIVE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.