BEYOND LITERACY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BEYOND LITERACY (EIN 23-7043544)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-11
- IRS object ID
- 201113159349302741
- Schema version
- 2010v3.4
- 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 | 2011-11-11T13:13:53-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 SENTRY PARK WEST SUITE 300 | AddressLine1 |
| City | BLUE BELL | City |
| State | PA | State |
| ZIP Code | 194222240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE BRAUNEWELLCPA | Name |
| Phone | 2156433900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| 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 | 4495430 | 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 & WORK SKILLS TO HELP PEOPLE ACHIEVE PERSONAL & EMPLOYMENT-RELATED GOALS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 92 | TotalNbrEmployees |
| Total Nbr Volunteers | 212 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2236584 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2292188 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1712234 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1772434 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2077 | InvestmentIncomePriorYear |
| Investment Income Current Year | 243694 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2311 | OtherRevenuePriorYear |
| Other Revenue Current Year | -10442 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3948584 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4297874 | 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 | 2999975 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2990718 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 61429 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 808488 | OtherExpensePriorYear |
| Other Expenses Current Year | 752270 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3808463 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3742988 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 140121 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 554886 | RevenuesLessExpensesCY |
| Total Assets BOY | 1367755 | TotalAssetsBOY |
| Total Assets EOY | 1719865 | TotalAssetsEOY |
| Total Liabilities BOY | 512540 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 309764 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 855215 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1410101 | 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 | 0 | SignificantChange |
| Expense | 2916918 | Expense |
| Revenue | 1772434 | Revenue |
| Description | DIRECT LITERACY SERVICES: CFL SERVED MORE THAN 2,800 INDIVIDUALS IN MORE THAN 65 SITES DURING THE 10/11 FISCAL YEAR THROUGH A RANGE OF 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, AND ADJUDICATED YOUTH. CFL ADMINISTERED 15 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. THE ADULT DIPLOMA PROGRAM (ADP) IS AN INNOVATIVE DIPLOMA PROGRAM THAT FEATURES INDEPENDENT, PROJECT-BASED LEARNING THAT IS TAILORED TO THE INTERESTS OF THE LEARNER. THIS YEAR 60 LEARNERS ENROLLED IN ADP, WITH 24 GRADUATING FROM THE PROGRAM. ALL COMMUNITY PROGRAMS ARE FREE OF CHARGE TO PARTICIPANTS. CFL ALSO OFFERS FEE-BASED SERVICES TO ORGANIZATIONS THAT WISH TO STRENGTHEN THE SKILLS OF THEIR WORKFORCE, OR THAT WISH TO PROVIDE PUBLIC ASSISTANCE RECIPIENTS WITH SKILLS AIMED AT IMPROVING THEIR TRANSITION INTO THE WORKFORCE, POST-SECONDARY EDUCATION OR TRAINING PROGRAMS. 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 | 241389 | Expense |
| Description | SPECIAL PROJECTS: CFL HAS A RESEARCH AND DEVELOPMENT DIVISION WITHIN ITS YOUTH PROGRAMS, WHICH HAS GIVEN RISE TO A NUMBER OF INNOVATIVE PROGRAMS AND PRODUCTS. CFL IS CONTRACTED TO PROVIDE SPECIFIC EDUCATIONAL PROGRAMS AND LITERACY COACHING TO A TARGETED IN-SCHOOL AND OUT-OF-SCHOOL POPULATION,16-24 YEARS OF AGE. IN ADDITION, SPECIAL PROJECTS INCLUDE THE DEVELOPMENT OF THE LIFE EXPERIENCE ACADEMIC DIPLOMA PROGRAM, AND THE RESOURCE GUIDE FOR WORKING WITH ADOLESCENT YOUTH READING BELOW THE 6TH GRADE LEVEL, AMONG OTHER EDUCATIONAL PRODUCTS. CFL ALSO PROVIDES PROFESSIONAL DEVELOPMENT AND TECHNICAL ASSISTANCE TO ORGANIZATIONS LOOKING TO START, STRENGTHEN, OR EXPAND THEIR EDUCATIONAL PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 145610 | Expense |
| Description | TUTOR TRAINING: CFL PROVIDES FREE TUTORING TO OVER 500 INDIVIDUALS EACH YEAR. VOLUNTEER TUTORS SUSTAIN AN INTENSIVE TRAINING, ORIENTATION, AND ONGOING MENTORING. THEY ARE CAREFULLY MATCHED WITH LEARNERS FOR A MINIMUM COMMITMENT OF SIX (6) MONTHS. THIS YEAR, 212 VOLUNTEER TUTORS PROVIDED OVER 12,000 HOURS OF ONE-ON-ONE OR SMALL GROUP INSTRUCTION TO A BROAD RANGE OF LEARNERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3303917 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 46 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 92 | 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MICHAEL RAINONE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| WANDA FLOWERS ESQ | ||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | X |
| PHYLLIS RUBIN POLK | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| WINFIELD AKELEY | ||||||
| VICE CHAIR | 5.00 | X | 0 | 0 | 0 | X |
| HOPE COMISKY ESQ | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ERIC L CRAMER ESQ | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BARBARA KAPLAN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| WILLIAM SAUNDERS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JOANN WEINBERGER | ||||||
| PRESIDENT/EXECUTIVE DIRECT | 37.50 | X | 92045 | 0 | 19345 | X |
| MAUREEN CLANCY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PELAYO COLL ESQ | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| DEBORAH HONG ESQ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EDWARD MAHLMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA MANFREDONIA ESQ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDGE FREDERICA MASSIAH-JACKSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER R MAY | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| HEDRA PACKMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROL SALINE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DON HASKIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARGARET HENDERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EDWARD J QUINN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES GILES ESQ | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| PEGGY LEIMKUHLER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| GREGORY MILLER ESQ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALEXIS MOORE BRUTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FAREEHA N ARSHAD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ASHLEY DELBIANCO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANIS FRATAMICO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL K MCCOURT CFA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARYN KARMATZ RUDY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LOLA ODUNSI | ||||||
| DIRECTOR OF FINANCE | 37.50 | 0 | 0 | 0 | X | |
| ROSALYN PORTER | ||||||
| DIRECTOR OF FINANCE | 37.50 | 54657 | 0 | 6679 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 146702 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26024 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 47392 | FundraisingEvents |
| All Other Contributions | 2244796 | AllOtherContributions |
| Total Contributions | 2292188 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEE FOR SERVICE | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 1772434 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1772434 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1772434 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1114 | TotalRevenueColumn |
| Exclusion | $1,114 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 426100 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 183520 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 242580 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 242580 | TotalRevenueColumn |
| Exclusion | $242,580 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 47392 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 14036 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14036 | TotalRevenueColumn |
| Exclusion | -$14,036 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 3594 | TotalRevenueColumn |
| Exclusion | $3,594 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3594 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4297874 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1772434 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $233,252 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196072 | Total |
| Program Services | 99669 | ProgramServices |
| Management And General | 82450 | ManagementAndGeneral |
| Fundraising | 13953 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2316592 | Total |
| Program Services | 2136602 | ProgramServices |
| Management And General | 143690 | ManagementAndGeneral |
| Fundraising | 36300 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277260 | Total |
| Program Services | 246762 | ProgramServices |
| Management And General | 24953 | ManagementAndGeneral |
| Fundraising | 5545 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200794 | Total |
| Program Services | 178707 | ProgramServices |
| Management And General | 18071 | ManagementAndGeneral |
| Fundraising | 4016 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43365 | Total |
| Program Services | 20815 | ProgramServices |
| Management And General | 22550 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170991 | Total |
| Program Services | 158139 | ProgramServices |
| Management And General | 12852 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291417 | Total |
| Program Services | 232381 | ProgramServices |
| Management And General | 58308 | ManagementAndGeneral |
| Fundraising | 728 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9636 | Total |
| Program Services | 8577 | ProgramServices |
| Management And General | 867 | ManagementAndGeneral |
| Fundraising | 192 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159267 | Total |
| Program Services | 151721 | ProgramServices |
| Management And General | 6851 | ManagementAndGeneral |
| Fundraising | 695 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10430 | Total |
| Program Services | 9283 | ProgramServices |
| Management And General | 1147 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13500 | Total |
| Program Services | 13500 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45406 | Total |
| Program Services | 40411 | ProgramServices |
| Management And General | 4995 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8258 | Total |
| Program Services | 7350 | ProgramServices |
| Management And General | 908 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3742988 | Total |
| Program Services | 3303917 | ProgramServices |
| Management And General | 377642 | ManagementAndGeneral |
| Fundraising | 61429 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96198 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394812 | BOY |
| EOY | 550002 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592284 | BOY |
| EOY | 1016055 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15014 | BOY |
| EOY | 74438 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 330107 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 250737 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268399 | BOY |
| EOY | 79370 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1048 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1367755 | BOY |
| EOY | 1719865 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288037 | BOY |
| EOY | 294158 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15606 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224503 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512540 | BOY |
| EOY | 309764 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681107 | BOY |
| EOY | 1120602 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174108 | BOY |
| EOY | 289499 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 855215 | BOY |
| EOY | 1410101 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1367755 | BOY |
| EOY | 1719865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 554886 | 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 | 8782 | OtherCostOrOtherBasis |
| Depreciation | 1405 | Depreciation |
| Book Value | 7377 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 321325 | OtherCostOrOtherBasis |
| Depreciation | 249332 | Depreciation |
| Book Value | 71993 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 79370 | TotalOfBookValueLandBuildings |
| Total Revenue | 4297874 | TotalRevenue |
| Total Expenses | 3742988 | TotalExpenses |
| Excess Or Deficit For Year | 554886 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 554886 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4729522 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 417612 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 14036 | OtherRevenues |
| Revenue Not Rptd F990 | 431648 | RevenueNotRptdF990 |
| Revenue Subtotal | 4297874 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4297874 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4174636 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 417612 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 14036 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 431648 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3742988 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3742988 | 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. CFL'S TAX RETURNS FOR THE YEARS 2008, 2009, AND 2010 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 14,036. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 14,036. | |
| 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 | READING WRITERS | NameOfEvent1 |
| Gross Receipts Event1 | 47392 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 47392 | CharitableContributionsEvent1 |
| Food And Beverage Event1 | 7311 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6094 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 631 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 47392 | GrossReceiptsTotal |
| Charitable Contributions Total | 47392 | CharitableContributionsTotal |
| Food And Beverage Total Events | 7311 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6094 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 631 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14036 | DirectExpenseSummaryEvents |
| Net Income Summary | -14036 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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 B, LINE 15 | |
| COPIES OF CFL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. | PART XI, LINE 2C |
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