THE PALM BEACH COUNTY LITERACY COALITION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE PALM BEACH COUNTY LITERACY COALITION INC (EIN 65-0169781)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-15
- IRS object ID
- 202223199349313702
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T12:51:13-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 651083521 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holyfield & Thomas LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 Butler Street | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650169781 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Palm Beach County Literacy | BusinessNameLine1Txt |
| Business Name Line2 | Coalition Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PALM | BusinessNameControlTxt |
| Phone | 5612799103 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3651 Quantum Blvd | AddressLine1Txt |
| City | Boynton Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334268638 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kristin Calder | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5612799103 | PhoneNum |
| Signature | 2022-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Kristin | PersonFirstNm |
| Person Last | Calder | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Y Haynes | PreparerPersonNm |
| PTIN | P01366363 | PTIN |
| Phone | 5616896000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Literacy Coalition of PBC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kristin Calder | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3651 Quantum Blvd | AddressLine1Txt |
| City | Boynton Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334268638 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,518,402 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.literacypbc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | During 2021-2022, the Literacy Coalition provided services to over 49,867 people in our community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 91 | TotalEmployeeCnt |
| Total Volunteers | 432 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,550,470 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,289,797 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $279,250 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $174,512 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$7,085 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,216 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$11,639 | PYOtherRevenueAmt |
| CY Other Revenue | -$80,067 | CYOtherRevenueAmt |
| PY Total Revenue | $6,810,996 | PYTotalRevenueAmt |
| CY Total Revenue | $4,385,458 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,804,732 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $983,967 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,298,411 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,042,061 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $337,507 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,160,941 | PYOtherExpensesAmt |
| CY Other Expenses | $1,211,473 | CYOtherExpensesAmt |
| PY Total Expenses | $7,264,084 | PYTotalExpensesAmt |
| CY Total Expenses | $4,237,501 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$453,088 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $147,957 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,445,886 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,052,604 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $634,002 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $103,513 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,811,884 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,949,091 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Organization's mission is to improve the quality of life in our community by promoting and achieving literacy. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $893,579 | ExpenseAmt |
| Grant | $683,967 | GrantAmt |
| Desc | The ParentChild+ Program:An intensive home visiting program sub-contracted with three agencies that provide weekly home visits for parents and children in need of emerging literacy skills. Books and educational toys are given to the families along with instruction on how to use these items to increase verbal interaction between parent and child. Children's Services Council eliminated the "Lead Agency' model for the ParentChild+ program as of September 30, 2021 which ended the program. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $622,777 | ExpenseAmt |
| Revenue | $174,512 | RevenueAmt |
| Desc | The Literacy Americorps:Recruits, trains and supervises recent college graduates from across the United States to spend a year tutoring, mentoring, and teaching in Palm Beach County.- 200 adult learners were assisted with reading, English and employability skills. - 1,030 at-risk youth were coached, tutored and mentored for academic success.- 84 children received tutoring and literacy enrichment to improve reading skills.- 156 children and youth were provided with homework help. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $370,229 | ExpenseAmt |
| Desc | The Glades Family Education Program:Provides comprehensive literacy training for adults and their preschool children in the rural western communities of Palm Beach County.The program served a total of 83 adults and 13 children.- 85% of adult students who were pre and post tested, made significant gains in one or more tested skills (reading, listening and speaking).- 100% of the preschool aged children from the program demonstrated improvement in their language, cognitive and early reading skills. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $173,884 | Building Better Readers:Recruits, trains and supports volunteers to provide tutoring in reading for children who are reading below grade level.- 155 first and second grade students in 18 elementary schools were tutored by 62 volunteer tutors. Almost all of the tutoring was conducted in person in classrooms during 2021-2022 school year.- 51 volunteers tutored 98 children in first through fourth grade after school, both virtually and in person at the Literacy Coalition.- Of the 253 students tutored in 2021-2022, 73% of them ended the year at least 50% closer to grade level than when they began the year and 20% actually ended the year on grade level reading. | |
| $334,581 | Reach Out and Read:Partners with medical providers to bring early literacy into the pediatric examination room. The pediatricians and nurse practitioners advise the parents about the importance of reading with their children and give books to the families from the birth to five-year well-child checkups.- 48,826 books were distributed at well child checkups by 85 practitioners at 38 clinics. | |
| $212,615 | Early Literacy Book Distribution:Provides children's books for families who participate in home-visiting and other early childhood programs.- 46,354 books were provided to 16 Healthy Beginning Programs through 11 partners. | |
| $261,972 | Village Readers Family Education:Provides literacy instructions for adults and their elementary school-age children in the Delray Beach area.- 116 Adults and 36 children participated in the evening program.- 25 children received 12 hours or more afternoon tutoring in reading and comprehension.- 96% of the children tutored made significant improvement in reading.- 78% of adults tested demonstrated significant gains in their English language skills. | |
| $758,964 | Stories & STEM: Provides literature-based, activity-driven STEM (Science, Technology, Engineering and Math)lessons for children in after school programs and summer camps.- More than 4,300 books were distributed to children and afterschool sites.- 1,156 K-5 children were enriched by the program throughout Palm Beach County.- 273 interactive sessions were held at 22 sites.Read-Lead-Succeed:Educates children in afterschool programs and summer camps through a literature based, social-emotional learning program; Children read to learn facts, discuss ideas and then lead a collaborative project to experience success in addressing an important social issue, such as bullying, violence, hunger or loneliness in senior citizens.- 31 sites participated in the program.- 306 sessions were provided.- 1,194 children received direct instruction.Other Programs & Initiatives: Includes smaller programs or literacy initiatives, such as Read for the Record, Adult Essay Contest, Mayors' Literacy Luncheon, Read Together, and the Palm Beach County Literacy Coalition Foundation. | $300,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,742,016 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $300,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,628,601 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 91 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kristin Calder | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5612799103 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3651 Quantum Boulevard | AddressLine1Txt |
| City | Boynton Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33426 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| Thomas E Streit | |||||||
| Immediate Past President | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Leonard Gray | |||||||
| President | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Lynn Kalber | |||||||
| Parliamentarian | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Mathew Criscuolo | |||||||
| Treasurer | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Bernadette O'Grady | |||||||
| Secretary | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Laurie Gildan | |||||||
| Vice President | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Ashley Eagle | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nancy Vera | |||||||
| Vice President | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Aurora Arthay | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Regine Bataille | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Elisa Glazer | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sabine Dantus | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Maggie Dickenson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Duke | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Debra Ghostine | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Joe M Grant | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Grace Halabi | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sharon Hill | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Alma Horne | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kimberly Lea | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Loewenstein | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Koza | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Telsula Morgan | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nicole Rocco | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carol Rose | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth G Spillias | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kelly Starling | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Matthew Turko | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Mitchell | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Helena Zacharis | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Eleanor Taft | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gaetano Guy Murphy | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Harvey Oaxaca-Guzman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kristin Calder | |||||||
| CEO | 39.50 | $203,403 | $0 | $6,384 | Yes (X) | 0.50 | |
| Trudy Crowetz | |||||||
| Finance & Operations Direc | 39.50 | $103,018 | $0 | $3,318 | Yes (X) | 0.50 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $306,421 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,702 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $414,322 | FederatedCampaignsAmt |
| Fundraising | $447,099 | FundraisingAmt |
| Government Grants | $1,949,663 | GovernmentGrantsAmt |
| All Other Contributions | $1,478,713 | AllOtherContributionsAmt |
| Noncash Contributions | $75,632 | NoncashContributionsAmt |
| Total Contributions | $4,289,797 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program fees and servi | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $174,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $174,512 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $174,512 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,177 | TotalRevenueColumnAmt |
| Exclusion | $1,177 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39 | TotalRevenueColumnAmt |
| Exclusion | $39 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,877 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $447,099 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $132,944 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$80,067 | TotalRevenueColumnAmt |
| Exclusion | -$80,067 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,385,458 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $174,512 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$78,851 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,967 | TotalAmt |
| Program Services | $927,967 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,000 | TotalAmt |
| Program Services | $56,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,107 | TotalAmt |
| Program Services | $265,999 | ProgramServicesAmt |
| Management And General | $34,692 | ManagementAndGeneralAmt |
| Fundraising | $32,416 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,389,962 | TotalAmt |
| Program Services | $1,106,225 | ProgramServicesAmt |
| Management And General | $144,416 | ManagementAndGeneralAmt |
| Fundraising | $139,321 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,418 | TotalAmt |
| Program Services | $19,900 | ProgramServicesAmt |
| Management And General | $2,518 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,328 | TotalAmt |
| Program Services | $128,212 | ProgramServicesAmt |
| Management And General | $16,224 | ManagementAndGeneralAmt |
| Fundraising | $17,892 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,246 | TotalAmt |
| Program Services | $106,989 | ProgramServicesAmt |
| Management And General | $13,907 | ManagementAndGeneralAmt |
| Fundraising | $13,350 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,501 | TotalAmt |
| Program Services | $19,473 | ProgramServicesAmt |
| Management And General | $1,544 | ManagementAndGeneralAmt |
| Fundraising | $4,484 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,591 | TotalAmt |
| Program Services | $85,480 | ProgramServicesAmt |
| Management And General | $6,771 | ManagementAndGeneralAmt |
| Fundraising | $16,340 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,942 | TotalAmt |
| Program Services | $338 | ProgramServicesAmt |
| Fundraising | $2,604 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,442 | TotalAmt |
| Program Services | $45,585 | ProgramServicesAmt |
| Management And General | $14,150 | ManagementAndGeneralAmt |
| Fundraising | $23,707 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,415 | TotalAmt |
| Program Services | $112,076 | ProgramServicesAmt |
| Management And General | $6,202 | ManagementAndGeneralAmt |
| Fundraising | $3,137 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,810 | TotalAmt |
| Program Services | $14,517 | ProgramServicesAmt |
| Management And General | -$1,473 | ManagementAndGeneralAmt |
| Fundraising | $766 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,965 | TotalAmt |
| Program Services | $89,565 | ProgramServicesAmt |
| Management And General | $15,835 | ManagementAndGeneralAmt |
| Fundraising | $8,565 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,886 | TotalAmt |
| Program Services | $48,273 | ProgramServicesAmt |
| Management And General | $4,416 | ManagementAndGeneralAmt |
| Fundraising | $4,197 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program and Book Suppli | $532,419 | $532,419 | ||
| Repairs and Maintenance | $63,873 | $52,220 | $7,175 | $4,478 |
| In-Kind Expenses | $55,483 | $1,579 | $53,904 | |
| Special Events | $15,004 | $14,912 | $35 | $57 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,142 | TotalAmt |
| Program Services | $2,451 | ProgramServicesAmt |
| Management And General | $3,402 | ManagementAndGeneralAmt |
| Fundraising | $12,289 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,237,501 | TotalAmt |
| Program Services | $3,628,601 | ProgramServicesAmt |
| Management And General | $271,393 | ManagementAndGeneralAmt |
| Fundraising | $337,507 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,862,724 | BOYAmt |
| EOY | $1,869,673 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,473 | BOYAmt |
| EOY | $148,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,380 | BOYAmt |
| EOY | $153,250 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,671 | BOYAmt |
| EOY | $38,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,658,025 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $915,296 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,829,638 | BOYAmt |
| EOY | $2,742,729 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,000 | BOYAmt |
| EOY | $100,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,445,886 | BOYAmt |
| EOY | $5,052,604 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,436 | BOYAmt |
| EOY | $95,513 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,566 | BOYAmt |
| EOY | $8,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,002 | BOYAmt |
| EOY | $103,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,418,493 | BOYAmt |
| EOY | $4,513,004 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,391 | BOYAmt |
| EOY | $436,087 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,811,884 | BOYAmt |
| EOY | $4,949,091 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,445,886 | BOYAmt |
| EOY | $5,052,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $147,957 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,750 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,575,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,235,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,522,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,184,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,989,797 | CurrentTaxYearAmt |
| Total | $25,507,702 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,575,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,235,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,522,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,184,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,989,797 | CurrentTaxYearAmt |
| Total | $25,507,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $25,507,702 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,177 | CurrentTaxYearAmt |
| Total | $21,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,528,799 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,195,729 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,925,649 | BeginningYearBalanceAmt |
| Contributions | $300,025 | ContributionsAmt |
| Investment Earnings Or Losses | -$305,880 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,919,794 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $479,004 | BeginningYearBalanceAmt |
| Contributions | $1,300,480 | ContributionsAmt |
| Investment Earnings Or Losses | $146,165 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,925,649 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $498,076 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$19,072 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $479,004 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $489,201 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,875 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $498,076 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,799 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $489,201 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.73000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.27000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $648,585 | OtherCostOrOtherBasisAmt |
| Book Value | $648,585 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,413,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $501,867 | DepreciationAmt |
| Book Value | $1,911,270 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,859 | DepreciationAmt |
| Book Value | $1,639 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $585,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $404,781 | DepreciationAmt |
| Book Value | $180,775 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,789 | DepreciationAmt |
| Book Value | $460 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,742,729 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,391,958 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$10,750 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $186,854 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$169,565 | OtherRevenueAmt |
| Revenue Not Reported | $6,539 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,385,419 | RevenueSubtotalAmt |
| Other Revenues Not Included | $39 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $39 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,385,458 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,260,645 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $186,854 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $136,290 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $323,144 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,937,501 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $300,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $300,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,237,501 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Organization's endowment consists of investment funds created to provide ongoing financial support to the Coalition and are held within the Foundation, a related entity. |
| Part X, Line 2: | The Coalition follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This standard seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position which an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Coalition assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Coalition uses the prescribed "more likely than not" threshold when making its assessment. There are currently no open Federal or State tax years under audit. |
| Part XI, Line 2d - Other Adjustments: | Special Event Expenses 132,944. Foundation Revenue -302,509. |
| Part XI, Line 4b - Other Adjustments: | Gain on Disposal of assets 39. |
| Part XII, Line 2d - Other Adjustments: | Special Event Expenses 132,944. Foundation Expenses 3,346. |
| Part XII, Line 4b - Other Adjustments: | Eliminating entry - contribution to Literacy Foundation - See Schedule R 300,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Love of Literacy Luncheon | Event1Nm |
| Gross Receipts Event1 | $389,272 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $341,183 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,089 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $104,147 | OtherDirectExpensesEvent1Amt |
| Event2 | Loop for Literacy | Event2Nm |
| Gross Receipts Event2 | $77,939 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $77,939 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $22,715 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $32,765 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $27,977 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,788 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,082 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $499,976 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $447,099 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,877 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $132,944 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $132,944 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$80,067 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Guatamalyan-Maya Center | |||||||||
| 110 North F St | Lake Worth | FL | 33460 | 650355018 | 501(C)(3) | $222,946 | $0 | Education and Literacy Enrichment | |
| Lake Worth Residence | |||||||||
| 4730 Maine Street | Lake Worth | FL | 33461 | 650838753 | 501(C)(3) | $141,389 | $0 | Education and Literacy Enrichment | |
| Boys Town South Florida Inc | |||||||||
| 1655 Palm Beach Lakes Blvd Suite | West Palm Beach | FL | 33401 | 263965524 | 501(C)(3) | $263,632 | $0 | Education and Literacy Enrichment | 300 |
| Palm Beach County Literacy Coalition Foundation Inc | |||||||||
| 3651 Quantum Blvd | Boyton Beach | FL | 33426 | 384043979 | 501(C)(3) | $300,000 | $0 | Education and Literacy Enrichment | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Christmas in July | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $56,000 | CashGrantAmt |
| Valuation Method Used | Actual Cash given | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part II | FormAndLineReferenceDesc |
| Explanation | All grant recipients must be 501(C)(3) organizations. Subcontracted agency recipients must submit monthly reimbursement reports which are reviewed and approved by the Organization and are subject to periodic requests for documentation. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kristin Calder | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $177,403 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $26,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,384 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $209,787 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,149 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Special events goods and services | Desc |
| Contribution | 119 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,483 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Form 990 Availability Process Statement: The Organization's form 990 is made available to and approved by the governing body at a board meeting. |
| Form 990, Part VI, Section B, line 12c | Conflict of Interest Policy Statement: Board members with a conflict of interest on any issue, disclose the conflict and recuse themselves from voting on that issue. |
| Form 990, Part VI, Section B, line 15 | Management Compensation Determination Statement: An outside human resource consultant brings both local and national salary surveys to the personnel committee for review. |
| Form 990, Part VI, Section C, line 19 | The Organization makes the governing documents, conflict of interest policy, and financial statements available upon request. |
| Part XII Line 2C | The audit report is reviewed annually at the annual audit report review meeting as presented by the independent auditor. The process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Palm Beach County Literacy Coalition Foundation Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3651 Quantum Blvd | AddressLine1Txt |
| City | Boynton Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33426 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 384043979 | EIN |
| Primary Activities | Support Palm Beach County Literacy Coalition. | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12a, I | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Palm Beach County Literacy Coalition Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $300,000 | InvolvedAmt |
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