2022-11-15T12:51:13-06:00 2022-06-30 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2021-07-01 650169781 Palm Beach County Literacy Coalition Inc PALM 5612799103 3651 Quantum Blvd Boynton Beach FL 334268638 Kristin Calder CEO 5612799103 2022-11-13 1 Kristin Calder 999009999 Scott Y Haynes P01366363 5616896000 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Literacy Coalition of PBC Kristin Calder 3651 Quantum Blvd Boynton Beach FL 334268638 4518402 0 X www.literacypbc.org X 1989 FL During 2021-2022, the Literacy Coalition provided services to over 49,867 people in our community. 33 33 91 432 0 0 6550470 4289797 279250 174512 -7085 1216 -11639 -80067 6810996 4385458 3804732 983967 0 0 2298411 2042061 0 0 337507 1160941 1211473 7264084 4237501 -453088 147957 5445886 5052604 634002 103513 4811884 4949091 X The Organization's mission is to improve the quality of life in our community by promoting and achieving literacy. 0 0 893579 683967 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. 622777 174512 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. 370229 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. 173884 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. 334581 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. 212615 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. 261972 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. 758964 300000 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. 1742016 300000 3628601 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 91 1 0 0 0 0 0 1 1 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X Kristin Calder 5612799103 3651 Quantum Boulevard Boynton Beach FL 33426 Thomas E Streit Immediate Past President 3.00 X 0 0 0 Leonard Gray President 4.00 X X 0 0 0 Lynn Kalber Parliamentarian 3.00 X 0 0 0 Mathew Criscuolo Treasurer 3.00 X X 0 0 0 Bernadette O'Grady Secretary 3.00 X X 0 0 0 Laurie Gildan Vice President 3.00 X X 0 0 0 Ashley Eagle Director 1.00 X 0 0 0 Nancy Vera Vice President 3.00 X X 0 0 0 Aurora Arthay Director 1.00 X 0 0 0 Dr Regine Bataille Director 3.00 X 0 0 0 Elisa Glazer Director 1.00 X 0 0 0 Sabine Dantus Director 1.00 X 0 0 0 Maggie Dickenson Director 1.00 X 0 0 0 Christopher Duke Director 1.00 X 0 0 0 Debra Ghostine Director 2.00 X 0 0 0 Joe M Grant Director 2.00 X 0 0 0 Grace Halabi Director 1.00 X 0 0 0 Sharon Hill Director 2.00 X 0 0 0 Alma Horne Director 1.00 X 0 0 0 Kimberly Lea Director 1.00 X 0 0 0 Andrew Loewenstein Director 1.00 X 0 0 0 Lisa Koza Director 1.00 X 0 0 0 Telsula Morgan Director 1.00 X 0 0 0 Nicole Rocco Director 1.00 X 0 0 0 Carol Rose Director 2.00 X 0 0 0 Kenneth G Spillias Director 1.00 X 0 0 0 Kelly Starling Director 2.00 X 0 0 0 Matthew Turko Director 1.00 X 0 0 0 Robert Mitchell Director 1.00 X 0 0 0 Helena Zacharis Director 1.00 X 0 0 0 Eleanor Taft Director 1.00 X 0 0 0 Gaetano Guy Murphy Director 1.00 X 0 0 0 Harvey Oaxaca-Guzman Director 1.00 X 0 0 0 Kristin Calder CEO 39.50 0.50 X 203403 0 6384 Trudy Crowetz Finance & Operations Direc 39.50 0.50 X 103018 0 3318 306421 0 9702 2 0 1 0 0 414322 447099 1949663 1478713 75632 4289797 Program fees and servi 900099 174512 174512 174512 1177 1177 39 0 39 39 39 52877 447099 132944 -80067 -80067 4385458 174512 0 -78851 927967 927967 56000 56000 333107 265999 34692 32416 1389962 1106225 144416 139321 22418 19900 2518 162328 128212 16224 17892 134246 106989 13907 13350 25501 19473 1544 4484 108591 85480 6771 16340 2942 338 2604 83442 45585 14150 23707 121415 112076 6202 3137 13810 14517 -1473 766 113965 89565 15835 8565 56886 48273 4416 4197 Program and Book Suppli 532419 532419 Repairs and Maintenance 63873 52220 7175 4478 In-Kind Expenses 55483 1579 53904 Special Events 15004 14912 35 57 18142 2451 3402 12289 4237501 3628601 271393 337507 1862724 1869673 119473 148500 490380 153250 32671 38202 3658025 915296 2829638 2742729 111000 100250 5445886 5052604 307436 95513 86566 8000 240000 0 634002 103513 X 4418493 4513004 393391 436087 4811884 4949091 5445886 5052604 147957 -10750 0 X X 0 1 X 1 0 X 4575469 5235058 5522799 6184579 3989797 25507702 4575469 5235058 5522799 6184579 3989797 25507702 25507702 3981 1185 4249 10505 1177 21097 25528799 1195729 0.99920 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1925649 300025 -305880 1919794 479004 1300480 146165 1925649 498076 -19072 479004 489201 8875 498076 500000 -10799 489201 0.73000 0.27000 0 1 1 648585 648585 2413137 501867 1911270 6498 4859 1639 585556 404781 180775 4249 3789 460 2742729 X 4391958 -10750 186854 -169565 6539 4385419 39 39 4385458 4260645 186854 136290 323144 3937501 300000 300000 4237501 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. Love of Literacy Luncheon 389272 341183 48089 104147 Loop for Literacy 77939 77939 22715 1 32765 27977 4788 6082 499976 447099 52877 132944 132944 -80067 1 Guatamalyan-Maya Center 110 North F St Lake Worth FL 33460 650355018 501(C)(3) 222946 0 Education and Literacy Enrichment Lake Worth Residence 4730 Maine Street Lake Worth FL 33461 650838753 501(C)(3) 141389 0 Education and Literacy Enrichment Boys Town South Florida Inc 1655 Palm Beach Lakes Blvd Suite 300 West Palm Beach FL 33401 263965524 501(C)(3) 263632 0 Education and Literacy Enrichment Palm Beach County Literacy Coalition Foundation Inc 3651 Quantum Blvd Boyton Beach FL 33426 384043979 501(C)(3) 300000 0 Education and Literacy Enrichment Christmas in July 7 56000 Actual Cash given Schedule I, Part II 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. X X X X 0 0 0 0 0 0 0 0 0 Kristin Calder CEO 177403 0 26000 0 0 0 6384 0 0 0 209787 0 0 0 X 2 20149 FMV X Special events goods and services 119 55483 FMV 0 0 0 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. Palm Beach County Literacy Coalition Foundation Inc 3651 Quantum Blvd Boynton Beach FL 33426 384043979 Support Palm Beach County Literacy Coalition. FL 501(c)(3) Line 12a, I 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Palm Beach County Literacy Coalition Foundation Inc B 300000