BEYOND LITERACY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BEYOND LITERACY (EIN 23-7043544)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-13
- IRS object ID
- 201223189349302527
- Schema version
- 2011v1.2
- Note
- A later return for the same period supersedes this one.
- 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) |
|---|---|---|
| Timestamp | 2012-11-13T13:35:12-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 WGERMANTOWN PIKESTE 400 | AddressLine1 |
| City | PLYMOUTH MTG | City |
| State | PA | State |
| ZIP Code | 19462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237043544 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR LITERACY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 2154741235 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 399 MARKET STREET SUITE 201 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANN WEINBERGER | Name |
| Title | PRESIDENT/EXECUTIVE DIRECTOR | Title |
| Phone | 2154741235 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE BRAUNEWELL CPA | Name |
| PTIN | P00075336 | PTIN |
| Phone | 2156433900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOANN WEINBERGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 399 MARKET STREET SUITE 201 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2801949 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CENTERFORLITERACY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE LITERACY SERVICES TO HELP INDIVIDUALS ACHIEVE PERSONAL, ACADEMIC & EMPLOYMENT GOALS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 77 | TotalNbrEmployees |
| Total Nbr Volunteers | 192 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2292188 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1936673 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1772434 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 814581 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 243694 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1921 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -10442 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25024 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4297874 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2778199 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2990718 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1972129 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 44673 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 752270 | OtherExpensePriorYear |
| Other Expenses Current Year | 854828 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3742988 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2826957 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 554886 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -48758 | RevenuesLessExpensesCY |
| Total Assets BOY | 1719865 | TotalAssetsBOY |
| Total Assets EOY | 1603188 | TotalAssetsEOY |
| Total Liabilities BOY | 309764 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 241845 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1410101 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1361343 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CFL'S MISSION IS TO UNLEASH THE POWER OF LITERACY TO IMPROVE LIVES THROUGH A RANGE OF PROGRAMS AND SERVICES THAT FOCUS ON READING, WRITING, MATH, LIFE, TECHNOLOGY AND WORK SKILLS, TO HELP A DIVERSE POPULATION OF LEARNERS MEET THEIR NEEDS AND ACHIEVE THEIR PERSONAL AND EMPLOYMENT-RELATED GOALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 2277784 | Expense |
| Revenue | 814581 | Revenue |
| Description | DIRECT LITERACY SERVICES: CFL SERVED OVER 2,000 INDIVIDUALS IN MORE THAN 30 SITES DURING THE 11/12 FISCAL YEAR. THE ORGANIZATION PROVIDED A RANGE OF COMMUNITY LITERACY PROGRAMS AND SERVICES, INCLUDING ADULT BASIC EDUCATION (ABE), GED PREPARATION, ENGLISH AS A SECOND LANGUAGE (ESL), FAMILY LITERACY, YOUTH INITIATIVES, WORKFORCE SKILLS DEVELOPMENT, TUTORING, AND CUSTOMIZED PROGRAMS FOR EX-OFFENDERS, NON-CUSTODIAL PARENTS, PHILADELPHIA HOUSING AUTHORITY RESIDENTS, AND FIRST TIME NON-VIOLENT FELONY DRUG OFFENDERS. CFL ADMINISTERED 16 ESL CLASSES DURING THE YEAR FOR A DIVERSE GROUP OF IMMIGRANTS, MOST NOTABLY AFRICAN, CHINESE, EASTERN EUROPEAN AND LATINO POPULATIONS. ABE CLASSES AND TUTORING SERVE ADULTS READING BELOW THE 8TH GRADE LEVEL, WHILE GED PREP CLASSES SERVE ADULTS READING AT THE 9TH GRADE LEVEL AND ABOVE, WHO WISH TO ATTAIN A GED. CFL ALSO OFFERS FEE-BASED SERVICES TO ORGANIZATIONS AND BUSINESSES THAT WISH TO IDENTIFY THE SKILL DEVELOPMENT NEEDS OF EMPLOYEES. THE ORGANIZATION ENDEAVORS TO PROVIDE CUSTOMIZED TRAINING TO ADDRESS SPECIFIC NEEDS THAT INCLUDE, BUT ARE NOT LIMITED TO, CONFLICT RESOLUTION, ESL SUPPORT, CUSTOMER SERVICE SKILLS, AND EFFECTIVE COMMUNICATION. CFL IS ADEPT AT PARTICIPATING IN DOZENS OF PRIVATE AND PUBLIC SECTOR CONTRACTS, INCLUDING THOSE THAT ARE PERFORMANCE BASED. CFL TAKES PART IN A ROBUST NETWORK OF COLLABORATIVE PARTNERSHIPS IN EXECUTING THE ORGANIZATION'S MISSION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 58449 | Expense |
| Description | SPECIAL PROJECTS: SPECIAL PROJECTS INCLUDE THE RESOURCE GUIDE (CURRENTLY IN DEVELOPMENT) - A COMPENDIUM OF INFORMATION RELATED TO INSTRUCTION FOR ADULTS AND ADOLESCENT YOUTH WITH LOW LITERACY INTENDED TO EDUCATE AND GALVANIZE LITERACY PROGRAM ADMINISTRATORS AROUND KEY PROGRAM CONCEPTS AND PRACTICES, PROMOTING CONSISTENCY IN CFL PROGRAMS, AND ACTING AS AN INDUSTRY GUIDE TO OUTSIDE AGENCIES THAT WISH TO ADMINISTER LITERACY INSTRUCTION, BUT LACK THE KNOWLEDGE AND EXPERTISE TO DO SO. PROFESSIONAL DEVELOPMENT AROUND THE GED 2014 IS BEING DEVELOPED AND IMPLEMENTED. CFL ALSO PROVIDES PROFESSIONAL DEVELOPMENT AND TECHNICAL ASSISTANCE TO ORGANIZATIONS LOOKING TO START, STRENGTHEN, OR EXPAND THEIR EDUCATIONAL PROGRAMS. THE FINAL REPORT ON THE IN-SCHOOL YOUTH INSTRUCTION AND COACHING MODEL WAS PREPARED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 95552 | Expense |
| Description | TUTOR TRAINING: CFL PROVIDES FREE TUTORING TO HUNDREDS OF INDIVIDUALS EACH YEAR. VOLUNTEER TUTORS UNDERGO INTENSIVE TRAINING DURING AN ORIENTATION, ARE CAREFULLY MATCHED WITH LEARNERS FOR A MINIMUM COMMITMENT OF SIX (6) MONTHS AND ONGOING MENTORING IS PROVIDED TO THE VOLUNTEERS. THIS YEAR, 192 VOLUNTEER TUTORS PROVIDED 11,142 HOURS OF INSTRUCTION VALUED AT A TOTAL OF $242,784. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2431785 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 77 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2154741235 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 399 MARKET STREET SUITE 201 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WINFIELD AKELEY | ||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| FAREEHA N ARSHAD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MAUREEN CLANCY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PELAYO COLL ESQ | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| HOPE COMISKY ESQ | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ERIC CRAMER ESQ | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ASHLEY DEL BIANCO | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| WANDA FLOWERS ESQ | ||||||
| CHAIRPERSON | 5.00 | X | X | 0 | 0 | 0 |
| JANIS FRATAMICO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HONORABLE JAMES GILES RET | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DON HASKIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARGARET HENDERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH HONG ESQ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA KAPLAN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| PEGGY LEIMKUHLER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| EDWARD MAHLMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA MANFREDONIA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDGE FREDERICA MASSIAH-JACKSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER MAY | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| MICHAEL MCCOURT CFA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH MCPEAK PHD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MANISH NAGAR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PHYLLIS RUBIN POLK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ED QUINN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL RAINONE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CAROL SALINE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| WILLIAM SAUNDERS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| KAREN SHOENER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOANN WEINBERGER | ||||||
| PRESIENT/EXECUTIVE DIRECTOR | 37.50 | X | X | 93200 | 0 | 20936 |
| LOLA ODUNSI | ||||||
| DIRECTOR OF FINANCE | 37.50 | X | 75583 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 168783 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20936 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOOL DISTRICT OF PHILADELPHIA | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 NORTH BROAD STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FAMILY LITERACY SERVICES | DescriptionOfServices |
| Compensation | 139762 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 183642 | FederatedCampaigns |
| Fundraising Events | 103850 | FundraisingEvents |
| All Other Contributions | 1649181 | AllOtherContributions |
| Total Contributions | 1936673 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEE FOR SERVICE | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 814581 | TotalRevenueColumn |
| Related Or Exempt Function Income | 814581 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 814581 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1921 | TotalRevenueColumn |
| Exclusion | $1,921 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 25210 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 103850 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 23750 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1460 | TotalRevenueColumn |
| Exclusion | $1,460 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 23564 | TotalRevenueColumn |
| Exclusion | $23,564 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23564 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2778199 | TotalRevenueColumn |
| Related Or Exempt Function Income | 814581 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $26,945 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191619 | Total |
| Program Services | 86541 | ProgramServices |
| Management And General | 92964 | ManagementAndGeneral |
| Fundraising | 12114 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1317646 | Total |
| Program Services | 1166149 | ProgramServices |
| Management And General | 133426 | ManagementAndGeneral |
| Fundraising | 18071 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243619 | Total |
| Program Services | 202204 | ProgramServices |
| Management And General | 36543 | ManagementAndGeneral |
| Fundraising | 4872 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219245 | Total |
| Program Services | 181973 | ProgramServices |
| Management And General | 32887 | ManagementAndGeneral |
| Fundraising | 4385 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
| Program Services | 4320 | ProgramServices |
| Management And General | 4230 | ManagementAndGeneral |
| Fundraising | 450 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265595 | Total |
| Program Services | 260388 | ProgramServices |
| Management And General | 4339 | ManagementAndGeneral |
| Fundraising | 868 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268453 | Total |
| Program Services | 228171 | ProgramServices |
| Management And General | 36650 | ManagementAndGeneral |
| Fundraising | 3632 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6579 | Total |
| Program Services | 5791 | ProgramServices |
| Management And General | 690 | ManagementAndGeneral |
| Fundraising | 98 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238900 | Total |
| Program Services | 234950 | ProgramServices |
| Management And General | 3767 | ManagementAndGeneral |
| Fundraising | 183 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11016 | Total |
| Program Services | 9804 | ProgramServices |
| Management And General | 1212 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9982 | Total |
| Program Services | 9982 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20056 | Total |
| Program Services | 17850 | ProgramServices |
| Management And General | 2206 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11649 | Total |
| Program Services | 10368 | ProgramServices |
| Management And General | 1281 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 10219 | 10219 | 0 | 0 |
| MOVING EXPENSE | 3379 | 3075 | 304 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2826957 | Total |
| Program Services | 2431785 | ProgramServices |
| Management And General | 350499 | ManagementAndGeneral |
| Fundraising | 44673 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550002 | BOY |
| EOY | 1164352 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1016055 | BOY |
| EOY | 333129 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74438 | BOY |
| EOY | 29198 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 347303 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 270794 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79370 | BOY |
| EOY | 76509 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1719865 | BOY |
| EOY | 1603188 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294158 | BOY |
| EOY | 237405 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15606 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4440 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309764 | BOY |
| EOY | 241845 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1120602 | BOY |
| EOY | 1213718 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289499 | BOY |
| EOY | 147625 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1410101 | BOY |
| EOY | 1361343 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1719865 | BOY |
| EOY | 1603188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -48758 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8783 | OtherCostOrOtherBasis |
| Depreciation | 2221 | Depreciation |
| Book Value | 6562 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 338520 | OtherCostOrOtherBasis |
| Depreciation | 268573 | Depreciation |
| Book Value | 69947 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 76509 | TotalOfBookValueLandBuildings |
| Total Revenue | 2778199 | TotalRevenue |
| Total Expenses | 2826957 | TotalExpenses |
| Excess Or Deficit For Year | -48758 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -48758 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3113143 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 320473 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 14471 | OtherRevenues |
| Revenue Not Rptd F990 | 334944 | RevenueNotRptdF990 |
| Revenue Subtotal | 2778199 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2778199 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3161901 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 320473 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 14471 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 334944 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2826957 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2826957 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | CFL IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. CFL'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. CFL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. CFL FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ADOPTION OF THIS STANDARD HAD NO IMPACT ON CFL'S FINANCIAL STATEMENTS. THE CFL'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2009, 2010, AND 2011 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 14,471. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 14,471. | |
| THE ADMINISTRATIVE BUILDING AT 636 SOUTH 48TH STREET IN PHILADELPHIA WAS SOLD IN 2011. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | DURING THE REGISTRATION/ORIENTATION PROCESS, ALL POTENTIAL STUDENTS ARE NOTIFIED REGARDING OUR RACIALLY NONDISCRIMINATORY POLICY. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE CENTER RECEIVED FINANCIAL ASSISTANCE FROM GRANTS FROM THE PENNSYLVANIA DEPARTMENT OF EDUCATION. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OPEN HOUSE | NameOfEvent1 |
| Gross Receipts Event1 | 65715 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 64875 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 840 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1950 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 6283 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3052 | OtherDirectExpensesEvent1 |
| Name Of Event2 | EVENING WITH EDDIE BRUCE | NameOfEvent2 |
| Gross Receipts Event2 | 63345 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 38975 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 24370 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3654 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 2976 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 5835 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 129060 | GrossReceiptsTotal |
| Charitable Contributions Total | 103850 | CharitableContributionsTotal |
| Gross Revenue Total Events | 25210 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1950 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 3654 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6283 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2976 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 8887 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23750 | DirectExpenseSummaryEvents |
| Net Income Summary | 1460 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | DESPITE THE SUCCESS OF THE ADULT DIPLOMA PROGRAM (ADP), PROGRAMS ACROSS PENNSYLVANIA LOST FUNDING AND WERE REQUIRED BY THE PA DEPARTMENT OF EDUCATION TO CEASE OPERATION BY JUNE 30, 2011. IN ADDITION, ALL IN-SCHOOL YOUTH PROGRAMS ENDED JUNE 30, 2011 BASED ON LACK OF FUNDING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE TREASURER 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 PERMISSIBLE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | DURING 2008, COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES OF THE ORGANIZATION WAS ANALYZED AND COMPARED WITH DATA FROM COMPARABLE NON-PROFIT ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF CFL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. | |
| PART XI, LINE 2C | THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. |
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