THE PALM BEACH COUNTY LITERACY COALITION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE PALM BEACH COUNTY LITERACY COALITION INC (EIN 65-0169781)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-15
- IRS object ID
- 201540169349300219
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-15T11:36:42-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 Butler Street | AddressLine1 |
| City | West Palm Beach | City |
| State | FL | State |
| ZIP Code | 33407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 Coalition Inc | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Boynton Beach | City |
| State | FL | State |
| ZIP Code | 334268638 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kristin Calder | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5612799103 | PhoneNum |
| Signature | 2015-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David J Thomas | PreparerPersonNm |
| PTIN | P00002419 | PTIN |
| Phone | 5616896000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Literacy Coalition of PBC | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Boynton Beach | City |
| State | FL | State |
| ZIP Code | 334268638 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,860,643 | 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 | The Literacy Coalition serves as the leading advocate of literacy (continued on Schedule O, Pg. 35) (continued from page 1, Part I, line 1) in Palm Beach County. It develops and maintains highly visible literacy programs and serves as a catalyst for innovative strategies. It acts as an information networking and referral center while facilitating collaborative efforts among literacy providers. It leads and unifies the community in literacy initiatives. Coalition services reached more than 27,000 adults and children for the fiscal year ending June 30,2014. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 133 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,907,404 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,511,084 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $230,452 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $234,305 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,149 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,821 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$31,366 | PYOtherRevenueAmt |
| CY Other Revenue | -$37,437 | CYOtherRevenueAmt |
| PY Total Revenue | $5,111,639 | PYTotalRevenueAmt |
| CY Total Revenue | $4,710,773 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,372,319 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,507,651 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,039,628 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,140,674 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $102,072 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $844,782 | PYOtherExpensesAmt |
| CY Other Expenses | $927,934 | CYOtherExpensesAmt |
| PY Total Expenses | $4,256,729 | PYTotalExpensesAmt |
| CY Total Expenses | $4,576,259 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $854,910 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $134,514 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,505,390 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,626,900 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $298,981 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $408,977 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,206,409 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,217,923 | 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 | $1,787,221 | ExpenseAmt |
| Grant | $1,507,651 | GrantAmt |
| Desc | The Parent-Child Home Program provided more than 16,562 home visits to 455 families with pre-school children to provide new books, educational toys and activities to promote verbal interaction, parent-child bonding and school readiness. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $905,385 | ExpenseAmt |
| Revenue | $234,305 | RevenueAmt |
| Desc | The Literacy Americorps program recruited, trained and supervised 40 members who provided 68,000 hours of service as tutors, mentors and graduation coaches with 835 adult learners and 1,023 youth. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $356,251 | ExpenseAmt |
| Desc | Our Budding Readers program provided interactive weekly one-to-one book-sharing sessions with 423 three-year-old children and distributed 5,064 books to help the children begin a home library. The children gained early literacy skills to help prepare them for success in school. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (10 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $296,800 | Program Service: The Glades Family Education Program provided instruction to 104 adults with limited literacy skills and fostered school readiness skills in 24 preschool children. |
| $161,928 | Program Service: Village Readers Family Education provided instruction to 93 adults with very limited literacy skills and reading enrichment activities for 50 children. |
| $141,681 | Program Service: After School Reads provided activity-driven reading experiences for 1,039 children at 19 afterschool programs to help them increase their vocabulary and reading comprehension. |
| $82,401 | Program Service: Turning Bullies into Buddies presented a literature-based anti-bulling curriculum to 398 children in 8 afterschool programs. |
| $185,855 | Program Service: Reach Out and Read worked with 68 medical providers at 33 clinics to encourage parents to read with their children and distributed 34,661 books to approximately 17,550 children. |
| $46,336 | Program Service: Early Literacy Book Distribution provided 10,338 children's books to nine program partners for families who participate in home-visiting and early childhood programs. |
| $171,337 | Program Service: Community Outreach connected 1,039 adult students and 314 volunteers with local literacy programs. |
| $53,512 | Program Service: Workplace and Community Education provided instruction for 116 adults at 7 workplace or community agency sites. |
| $26,997 | Program Service: Read Together Palm Beach County is a community-wide reading campaign coordinated by the Coalition, the Palm Beach Post and the libraries of Palm Beach County to promote the common goal of literacy. |
| $18,192 | Other Program Services. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,185,039 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,233,896 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 133 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | 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 |
| 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 | Kathy Coppola | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5612799103 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3651 Quantum Boulevard | AddressLine1 |
| City | Boynton Beach | City |
| State | FL | State |
| ZIP Code | 33426 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Robert Patterson | ||||||
| President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joan Williams | ||||||
| Vice President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kathy Metzger | ||||||
| Vice President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kianta Prince-Bryant | ||||||
| Secretary | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Susan Rabinowitz | ||||||
| Treasurer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Thomas E Streit | ||||||
| Parliamentarian | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Koza | ||||||
| Parliamentarian | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Maggie Dickenson | ||||||
| Immediate Past President | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Bernadette O'Grady | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Laurie Gildan | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Cheryl Crowley | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kenneth G Spillias | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Barrett | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Brent Beabout | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jeremiah Bennett | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jean Belizaire | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Phil DiComo | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marta Casas-Celaya | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Liz Cayson | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Currea | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Fleisher | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Robert Gingras | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Sharon Hill | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Lynn Kalber | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Angela Kumar | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dean Lavalee | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ken Montgomery | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Julie Payne | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Petillo | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ike Powell III | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ingrid Rosenthal | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Lordes Sanchez | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kelly Starling | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lawrence Katz | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bettina Young | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Carol Rose | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Blaire Stanley | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Nancy Vera | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Darlene Kostrub | ||||||
| CEO | 40.00 | Yes (X) | $101,184 | $0 | $1,264 | |
| Kristin Calder | ||||||
| CEO | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,184 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,264 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $193,000 | FederatedCampaignsAmt |
| Membership Dues | $17,170 | MembershipDuesAmt |
| Fundraising | $273,045 | FundraisingAmt |
| Government Grants | $660,907 | GovernmentGrantsAmt |
| All Other Contributions | $3,366,962 | AllOtherContributionsAmt |
| Noncash Contributions | $87,108 | NoncashContributionsAmt |
| Total Contributions | $4,511,084 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Services | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $234,305 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $234,305 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $234,305 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,821 | TotalRevenueColumnAmt |
| Exclusion | $2,821 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $98,145 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $273,045 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $149,870 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51,725 | TotalRevenueColumnAmt |
| Exclusion | -$51,725 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Change in Split Intere | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,288 | TotalRevenueColumnAmt |
| Exclusion | $14,288 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,288 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,710,773 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $234,305 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$34,616 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,507,651 | TotalAmt |
| Program Services | $1,507,651 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,753 | TotalAmt |
| Program Services | $107,677 | ProgramServicesAmt |
| Management And General | $7,179 | ManagementAndGeneralAmt |
| Fundraising | $4,897 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,696,318 | TotalAmt |
| Program Services | $1,525,266 | ProgramServicesAmt |
| Management And General | $101,689 | ManagementAndGeneralAmt |
| Fundraising | $69,363 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,960 | TotalAmt |
| Program Services | $16,960 | ProgramServicesAmt |
| Management And General | $1,192 | ManagementAndGeneralAmt |
| Fundraising | $808 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,300 | TotalAmt |
| Program Services | $133,556 | ProgramServicesAmt |
| Management And General | $9,383 | ManagementAndGeneralAmt |
| Fundraising | $6,361 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,343 | TotalAmt |
| Program Services | $140,001 | ProgramServicesAmt |
| Management And General | $10,038 | ManagementAndGeneralAmt |
| Fundraising | $6,304 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,399 | TotalAmt |
| Program Services | $24,553 | ProgramServicesAmt |
| Management And General | $1,206 | ManagementAndGeneralAmt |
| Fundraising | $640 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,393 | TotalAmt |
| Program Services | $49,143 | ProgramServicesAmt |
| Management And General | $4,066 | ManagementAndGeneralAmt |
| Fundraising | $1,184 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,740 | TotalAmt |
| Program Services | $6,490 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,355 | TotalAmt |
| Program Services | $49,527 | ProgramServicesAmt |
| Management And General | $20,650 | ManagementAndGeneralAmt |
| Fundraising | $4,178 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,167 | TotalAmt |
| Program Services | $123,718 | ProgramServicesAmt |
| Management And General | $4,902 | ManagementAndGeneralAmt |
| Fundraising | $2,547 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,860 | TotalAmt |
| Program Services | $25,259 | ProgramServicesAmt |
| Management And General | $1,264 | ManagementAndGeneralAmt |
| Fundraising | $337 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,588 | TotalAmt |
| Program Services | $29,841 | ProgramServicesAmt |
| Fundraising | $2,747 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,939 | TotalAmt |
| Program Services | $29,439 | ProgramServicesAmt |
| Management And General | $68,564 | ManagementAndGeneralAmt |
| Fundraising | $1,936 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,258 | TotalAmt |
| Program Services | $33,680 | ProgramServicesAmt |
| Management And General | $1,175 | ManagementAndGeneralAmt |
| Fundraising | $403 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Supplies | $300,410 | $298,970 | $1,440 | |
| Books and Supplies | $87,108 | $87,108 | ||
| Prof. Development | $22,819 | $21,808 | $644 | $367 |
| Personnel Expenses | $14,927 | $14,524 | $403 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,971 | TotalAmt |
| Program Services | $8,725 | ProgramServicesAmt |
| Management And General | $6,246 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,576,259 | TotalAmt |
| Program Services | $4,233,896 | ProgramServicesAmt |
| Management And General | $240,291 | ManagementAndGeneralAmt |
| Fundraising | $102,072 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,949 | BOYAmt |
| EOY | $1,548,684 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,993 | BOYAmt |
| EOY | $321,209 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,762 | BOYAmt |
| EOY | $107,814 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,373 | BOYAmt |
| EOY | $18,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,509,282 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $320,737 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,236,672 | BOYAmt |
| EOY | $3,188,545 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,433 | BOYAmt |
| EOY | $185,913 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,208 | BOYAmt |
| EOY | $255,877 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,505,390 | BOYAmt |
| EOY | $5,626,900 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,631 | BOYAmt |
| EOY | $253,277 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,350 | BOYAmt |
| EOY | $5,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,981 | BOYAmt |
| EOY | $408,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,453,861 | BOYAmt |
| EOY | $4,459,058 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,548 | BOYAmt |
| EOY | $758,865 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,206,409 | BOYAmt |
| EOY | $5,217,923 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,505,390 | BOYAmt |
| EOY | $5,626,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $134,514 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$123,000 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $3,845,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,940,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,840,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,907,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,511,084 | CurrentTaxYearAmt |
| Total | $20,045,367 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,845,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,940,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,840,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,907,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,511,084 | CurrentTaxYearAmt |
| Total | $20,045,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $203,302 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,842,065 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,821 | CurrentTaxYearAmt |
| Total | $39,544 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,084,911 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,283,690 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98880 | 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
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 | $2,400,646 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,450 | DepreciationAmt |
| Book Value | $2,334,196 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,188 | DepreciationAmt |
| Book Value | $5,138 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $389,914 | OtherCostOrOtherBasisAmt |
| Depreciation | $238,007 | DepreciationAmt |
| Book Value | $151,907 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,092 | DepreciationAmt |
| Book Value | $48,719 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,188,545 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Refundable Advances | Desc |
| Amt | $150,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $150,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,944,200 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $83,557 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $149,870 | OtherRevenueAmt |
| Revenue Not Reported | $233,427 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,710,773 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,710,773 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,809,686 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $83,557 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $149,870 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $233,427 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,576,259 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,576,259 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 149,870. |
| Part XII, Line 2d - Other Adjustments: | Special Event Expenses 149,870. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Luncheon | NameOfEvent1Amt |
| Gross Receipts Event1 | $159,355 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $138,017 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,338 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,480 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $43,212 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Loop the Lake | NameOfEvent2Amt |
| Gross Receipts Event2 | $76,203 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $76,203 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $42,156 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $135,632 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $58,825 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $76,807 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $60,022 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $371,190 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $273,045 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $98,145 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $4,480 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $145,390 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $149,870 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$51,725 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ASPIRA | |||||||
| 5913 S Dixie Hwy | West Palm Beach | FL | 33405 | 592105537 | 501(C)(3) | $299,272 | Education and Literacy Enrichment |
| Guatamalyan-Maya Center | |||||||
| 110 North F St | Lake Worth | FL | 33460 | 650355018 | 501(C)(3) | $561,479 | Education and Literacy Enrichment |
| NOAH | |||||||
| 601 Covenant Dr | Belle Glade | FL | 33430 | 592385584 | 501(C)(3) | $182,900 | Education and Literacy Enrichment |
| Father Flanagan's Boy's Town | |||||||
| 3111 S Dixie Highway Ste 200 | West Palm Beach | FL | 33405 | 263965524 | 501(C)(3) | $396,162 | Education and Literacy Enrichment |
| Minority Development & Empowerment | |||||||
| 5225 NW 33 Ave | Ft Lauderdale | FL | 33309 | 650693623 | 501(C)(3) | $67,837 | Education and Literacy Enrichment |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
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 M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $87,108 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Est. Fair Market Value | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | 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. |
| Page 8 (supplement), Part VII, entry (40) | Kristin Calder - Explanation of Duties: Ms. Calder served as an uncompensated member of the Literacy Coalition's board of directors contributing approximately 2 hours per week from July 1, 2013 until December 31, 2013. As of January 2014, Ms. Calder was employed as the CEO of the organization. In addition, Ms. Calder began receiving compensation commensurate with her full-time duties as CEO of the organization. |
| 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. |
| Page 12, Part XI, Line 8 | Prior Period Adjustment: During fiscal year ending June 30,2014, the organization determined a larger change in the ending balance of the refundable advances due to a granting agency, and therefore recognized this amount as of its year end resulting in a prior period adjustment of $123,000. |
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