2019-04-04T09:36:05-05:00 2018-06-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2017-07-01 237043544 CENTER FOR LITERACY INC CENT 2154741235 399 MARKET STREET NO 201 PHILADELPHIA PA 19106 MICHAEL WESTOVER PRESIDENT/CEO 2154741235 2019-04-04 1 JENNIFER SOLOT P00749373 2155677770 50.203.243.162 2019-04-04 10:35:08 ED P 42EE97634FBA116BD812AEF6F3A565108EF8C38C 42EE97634FBA116BD812AEF6F3A565108EF8C38C 2017 2019-02-21 02:37:17Z MICHAEL WESTOVER 399 MARKET STREET NO 201 PHILADELPHIA PA 19106 1930362 0 X WWW.CENTERFORLITERACY.ORG X 1969 PA PROVIDE LITERACY SERVICES TO HELP INDIVIDUALS ACHIEVE PERSONAL, ACADEMIC, & EMPLOYMENT GOALS. 15 15 44 91 0 440 2022836 1658743 379166 246821 13636 15498 -15579 -36351 2400059 1884711 0 0 0 0 1768013 1503348 0 0 253609 622507 580025 2390520 2083373 9539 -198662 1310099 1089567 168049 155503 1142050 934064 X SEE SCHEDULE O. 0 0 1187189 131085 ADULT EDUCATION: CENTER FOR LITERACY'S ADULT EDUCATION CLASSES IMPROVE THE LITERACY AND WORKFORCE SKILLS OF OUR LEARNERS. LEARNERS ARE PROVIDED COUNSELING AND CASE MANAGEMENT THAT HELP THEM REDUCE OR ELIMINATE BARRIERS, AND TRANSITION TO POSTSECONDARY EDUCATION AND/OR EMPLOYMENT. 127463 115736 OUT OF SCHOOL YOUTH: CENTER FOR LITERACY'S YOUTH PROGRAMMING IS DONE IN PARTNERSHIP WITH THE PHILADELPHIA YOUTH NETWORK'S ("PYN") E3 POWER CENTERS, WHERE CENTER FOR LITERACY SPECIALISTS PROVIDE SPECIFIC EDUCATIONAL AND LITERACY COACHING TO A TARGETED IN-SCHOOL AND OUT-OF-SCHOOL POPULATION, 16-21 YEARS OF AGE. THE E3 CENTERS PARTNER WITH MULTIPLE ORGANIZATIONS TO OFFER BASIC SKILL-BUILDING EXPERIENCES FOR YOUTH THAT HAVE DROPPED OUT OF SCHOOL OR ARE RETURNING FROM JUVENILE PLACEMENT AS WELL AS ONGOING CASE MANAGEMENT SERVICES. 344714 ENGLISH AS A SECOND LANGUAGE: CENTER FOR LITERACY HOLDS ENGLISH AS A SECOND LANGUAGE CLASSES (ESL) CLASSES IN PARTNERSHIP WITH THE FREE LIBRARY OF PHILADELPHIA AND OTHER COMMUNITY PARTNERS THROUGHOUT PHILADELPHIA. THE PROGRAM INCORPORATES TECHNOLOGY AND OFFERS MULTIPLE LEVELS OF BASIC ENGLISH AND CITIZENSHIP PREPARATION, AS WELL AS ENGLISH FOR WORK AND ENGLISH FOR POSTSECONDARY EDUCATION. TUTORING PROGRAM: CENTER FOR LITERACY HAS OPERATED A ONE ON ONE OR SMALL GROUP TUTORING PROGRAM SINCE IT WAS FOUNDED IN 1968 AND INCORPORATED IN 1969. THIS PROGRAM TRAINS AND SUPPORTS COMMUNITY MEMBERS TO TEACH AND MENTOR THEIR NEIGHBORS IN LITERACY, MATH, ENGLISH AS A SECOND LANGUAGE AND WORKFORCE SKILLS. FAMILY LITERACY: CENTER FOR LITERACY PARTNERS WITH ELEMENTARY SCHOOLS IN PHILADELPHIA TO PROVIDE FOUR COMPONENT FAMILY LITERACY ENGLISH AS SECOND LANGUAGE SERVICES TO IMMIGRANT PARENTS OF CHILDREN ATTENDING THE SCHOOLS. IN ADDITION TO TEACHING THE PARENT ENGLISH, THESE SERVICES HELP PARENTS COMMUNICATE WITH THE SCHOOL AND SUPPORT THEIR CHILDREN'S LEARNING OUTSIDE OF SCHOOL. THE PROGRAM ALSO FACILITATES A TIME EACH WEEK FOR PARENTS AND CHILDREN TO LEARN TOGETHER.THE LEARNING OF TECHNOLOGY, SELF-MANAGEMENT, PROBLEM SOLVING, INTERPERSONAL RELATIONS, DECISION MAKING, LIFELONG LEARNING SKILLS, HEALTH AND FINANCIAL LITERACY ARE INCLUDED IN ALL OF THE ABOVE PROGRAMS. 1659366 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 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 11 0 1 44 1 1 1 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X THE ORGANIZATION 2154741235 399 MARKET STREET NO 201 PHILADELPHIA PA 19106 ASHLEY DEL BIANCO CHAIRPERSON 4.00 X X 0 0 0 FAREEHA ARSHAD VICE CHAIRPERSON 3.00 X X 0 0 0 JENNIFER MANTINI TREASURER 3.00 X X 0 0 0 JANA LANDON ESQ SECRETARY 2.00 X X 0 0 0 JOSEPH BENFORD BOARD MEMBER 1.00 X 0 0 0 JONATHAN CONNELL BOARD MEMBER 1.00 X 0 0 0 JAMES GILES BOARD MEMBER 1.00 X 0 0 0 JOHN HUH ESQ BOARD MEMBER 1.00 X 0 0 0 JASON KRAMER ESQ BOARD MEMBER 1.00 X 0 0 0 BARBARA KAPLAN BOARD MEMBER 1.00 X 0 0 0 NAMITA KALYAN BOARD MEMBER 1.00 X 0 0 0 PEGGY LEIMKUHLER BOARD MEMBER 1.00 X 0 0 0 MARION SINDONI BOARD MEMBER 1.00 X 0 0 0 FREDERICA MASSIAH-JACKSON BOARD MEMBER 1.00 X 0 0 0 CAROL SALINE BOARD MEMBER 1.00 X 0 0 0 MICHAEL WESTOVER PRESIDENT/CEO 37.50 X 81111 0 9565 81111 0 9565 0 0 0 0 MCGLADREY LLP 331 W 3RD STREET SUITE 200 DAVENPORT IA 52801 OUTSOURCED ACCOUNTING 105600 1 117750 69635 1283347 188011 1658743 PROGRAM SERVICE FEES 624100 246821 246821 246821 15498 15498 9300 69635 45651 -36351 -36351 1884711 246821 0 -20853 125442 108919 1944 14579 1026734 891495 15909 119330 209548 181946 3247 24355 141624 126467 1189 13968 193215 101281 59403 32531 5245 2880 1655 710 49359 16667 8628 24064 190508 148726 36559 5223 5671 5671 24399 19448 3700 1251 INSTRUCTIONAL SUPPLIES 41440 23366 6806 11268 EQUIPMENT RENTAL 36829 25276 7565 3988 COMMUNICATIONS 16873 9254 5472 2147 OTHER EXPENSES 16486 3641 12650 195 2083373 1659366 170398 253609 76276 79843 179899 34745 346817 331371 71870 45441 144862 134708 6032 10154 577996 576109 51209 11904 1310099 1089567 125625 123685 42424 31818 168049 155503 X 1059707 895947 82343 38117 1142050 934064 1310099 1089567 -198662 -9324 0 X 0 1 X 1 1 1 X 7942 5133 2809 136920 129575 7345 10154 DEFERRED RENT 31818 31818 X 2283625 -9324 362587 353263 1930362 -45651 -45651 1884711 2491611 362587 45651 408238 2083373 0 2083373 PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. CFL BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -45,651. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 45,651. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 DURING THE REGISTRATION PROCESS, ALL POTENTIAL STUDENTS ARE NOTIFIED REGARDING CFL'S RACIALLY NONDISCRIMINATORY POLICY. SCHEDULE E, PART I, LINE 6 THE CENTER RECEIVED FINANCIAL ASSISTANCE FROM GRANTS FROM THE PENNSYLVANIA DEPARTMENT OF EDUCATION. 50TH ANNIVERSARY EVENT 78935 69635 9300 4500 11950 25571 3630 78935 69635 9300 4500 11950 25571 3630 45651 -36351 FORM 990, PART I, LINE 1 CFL TEACHES ADULTS TO APPLY READING, WRITING, & NUMERACY SKILLS TO THEIR LIVES AS PARENTS, WORKERS & CITIZENS. ALL CENTER FOR LITERACY SERVICES ARE PROVIDED FOR PHILADELPHIANS AGED 16 & OLDER WHO LACK THE READING, WRITING, SPEAKING, LISTENING, & APPLIED MATHEMATICAL SKILLS NEEDED TO SUCCEED AT WORK OR IN POSTSECONDARY EDUCATION. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND FORWARDED TO THE REMAINDER OF THE BOARD FOR COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE BUSINESS OFFICE MONITORS TRANSACTIONS FOR CONFLICTS OF INTEREST. ALL BOARD MEMBERS, KEY EMPLOYEES AND ALL STAFF ARE COVERED BY THE POLICY. NO LEVEL OF CONFLICT IS PERMISSABLE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS ANALYZED DURING THE EXECUTIVE SEARCH CONDUCTED IN 2013. KEY EMPLOYEE COMPENSATION WAS ANALYZED AND COMPARED WITH DATA FROM COMPARABLE NONPROFIT ORGANIZATIONS IN 2008. COMPENSATION IS RE-EVALUATED DURING THE ANNUAL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE CENTER FOR LITERACY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.