2022-05-16T13:17:52-05:00 2021-06-30 232620120 CONCANNON MILLER & CO PC 1525 VALLEY CENTER PARKWAY STE 300 BETHLEHEM PA 180172285 990 2020-07-01 222458322 THE LITERACY CENTER LITE 6104350680 1132 HAMILTON STREET NO 300 ALLENTOWN PA 18101 JENNIFER DOYLE EXECUTIVE DIRECTOR 6104350680 2022-05-16 1 JENNIFER DOYLE XXX-XX-XXXX ANDREA L BRADY CPA P01798915 6104335501 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z JENNIFER DOYLE 1132 HAMILTON STREET ALLENTOWN PA 18101 1015977 0 X WWW.THELITERACYCENTER-LV.ORG X 1977 PA THE LITERACY CENTER IS AN AWARD-WINNING LEADER IN COMMUNITY-BASED LITERACY EDUCATIONINSTRUCTIONAL SERVICES ARE ACCESSIBLE, INNOVATIVE, AND COST-EFFECTIVE. PRE-GED, GED, ESL, CIVICS INSTRUCTION, AND CAREER FOCUSED INSTRUCTION IS PROVIDED TO STUDENTS REGARDLESS OF ABILITY TO PAY. 15 15 37 32 0 0 757881 983737 0 4263 4262 9624 1763 -3222 763906 994402 0 0 0 0 543987 628045 0 0 90115 271761 228793 815748 856838 -51842 137564 712181 813842 113343 44026 598838 769816 THE LITERACY CENTER (TLC), GUIDED BY THE MISSION: EDUCATION FOR WORK, FAMILY AND LIFE, IS A LEADER IN COMMUNITY-BASED ADULT LITERACY EDUCATION WHICH IS BUILT ON ACCESSIBLE, INNOVATIVE, COST-EFFECTIVE INSTRUCTIONAL SERVICES. 0 0 641892 4263 THE LITERACY CENTER'S MISSION IS TO DELIVER HIGH-QUALITY INSTRUCTION, TRAINING AND SUPPORT FOR LEHIGH VALLEY ADULTS EXPERIENCING LANGUAGE, EDUCATION, AND EMPLOYMENT BARRIERS. THE LITERACY CENTER (TLC) HAS BEEN PROVIDING EDUCATIONAL PROGRAMS THAT HELP LEHIGH VALLEY RESIDENTS IMPROVE THEIR LITERACY SKILLS SINCE 1977. THROUGH ENGLISH AS A SECOND LANGUAGE (ESL), HIGH SCHOOL EQUIVALENCY (GED), WORKFORCE DEVELOPMENT, AND SUPPORT SERVICES, TLC IS SOLVING THE COMPLEX CHALLENGES OF LOW LITERACY IN OUR COMMUNITY - ONE STUDENT AND ONE FAMILY AT A TIME. DURING THE PAST FORTY-THREE YEARS, OVER 30,000 ADULTS HAVE BENEFITED FROM TLC'S PROGRAMS. 641892 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 2 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 ADRIANE GOLDEN VICE 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 YVONNE MCCARTHY BOARD MEMBER 3.00 X 0 0 0 MARGARET MCCONNELL BOARD MEMBER 3.00 X 0 0 0 ALAN SALINGER BOARD MEMBER 3.00 X 0 0 0 RENAE YEAGER CPA BOARD MEMBER 3.00 X 0 0 0 JENNIFER DOYLE EXECUTIVE DIRECTOR 40.00 X 85569 0 10649 85569 0 10649 0 0 0 0 0 28120 486055 469562 983737 ESL SERVICES 611710 4263 4263 4263 6600 6600 21377 18353 3024 3024 3024 0 28120 3222 -3222 -3222 994402 4263 0 6402 96896 48448 19379 29069 438270 326518 71096 40656 42274 38611 979 2684 50605 41951 3606 5048 73654 59244 14410 2070 2070 9171 2253 3415 3503 8343 3792 1672 2879 3724 3020 327 377 94973 85327 4937 4709 417 417 14737 11789 2211 737 9315 8149 713 453 INSTRUCTIONAL MATERIAL 12373 12373 BANK FEES 16 16 856838 641892 124831 90115 83 81 371925 377371 109617 182370 5670 3846 151431 130325 35843 21106 189043 229068 712181 813842 48801 44026 64542 0 113343 44026 X 532838 769816 66000 0 598838 769816 712181 813842 137564 33414 0 X X 0 1 X 1 0 X 824027 873684 827124 756731 983737 4265303 824027 873684 827124 756731 983737 4265303 137861 4127442 5293 4365 6275 4262 6600 26795 6010 3985 54866 64861 4356959 9114 0.94730 0.95950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48069 33640 14429 103362 96685 6677 21106 X 1100549 33414 74803 108217 992332 2070 2070 994402 929571 74803 74803 854768 2070 2070 856838 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. SCHEDULE D, PART X, LINE 2 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, 2021 AND 2020, TLC HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FACES OF LITERACY 28120 28120 3222 28120 28120 3222 3222 -3222 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. FORM 990, PART XII, LINE 2C: THE FINANCE/AUDIT COMMITTEE WILL REVIEW THE FINANCIAL STATEMENTS WITH THE EXTERNAL AUDITOR AND RECOMMEND A VOTE OF APPROVAL WITH THE FULL BOARD.