CHILDRENS LITERACY INITIATIVE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS LITERACY INITIATIVE (EIN 23-2515768)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-15
IRS object ID: 202611359349312566
Schema version: 2024v5.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-15T15:12:55-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	871353108	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EISNER ADVISORY GROUP LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	130 NORTH 18TH STREET SUITE 3000	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	191032757	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232515768	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S LITERACY INITIATIVE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	2155614676	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	990 SPRING GARDEN STREET 400	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19123	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR DIANA L GREENE	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	2155614676	PhoneNum
Signature	2026-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HELEN M MARTIN	PreparerPersonNm
PTIN	P01330899	PTIN
Phone	2158818800	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR DIANA L GREENE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	990 SPRING GARDEN STREET 400	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19123	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,617,204	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CLI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	CHILDREN'S LITERACY INITIATIVE ("CLI") IS A NON-PROFIT THAT EMPOWERS SCHOOL LEADERS AND TEACHERS TO TRANSFORM INSTRUCTION SO THAT EVERY CHILD CAN BECOME POWERFUL READERS, WRITERS, AND THINKERS.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	96	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,526,403	PYContributionsGrantsAmt
CY Contributions Grants	$4,371,771	CYContributionsGrantsAmt
PY Program Service Revenue	$5,287,452	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,824,500	CYProgramServiceRevenueAmt
PY Investment Income	$33,985	PYInvestmentIncomeAmt
CY Investment Income	$43,234	CYInvestmentIncomeAmt
PY Other Revenue	$5,913	PYOtherRevenueAmt
CY Other Revenue	$146,933	CYOtherRevenueAmt
PY Total Revenue	$8,853,753	PYTotalRevenueAmt
CY Total Revenue	$9,386,438	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,696,460	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,191,270	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,106,298	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,849,090	PYOtherExpensesAmt
CY Other Expenses	$2,110,145	CYOtherExpensesAmt
PY Total Expenses	$13,545,550	PYTotalExpensesAmt
CY Total Expenses	$12,301,415	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,691,797	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,914,977	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,477,368	TotalAssetsBOYAmt
Total Assets EOY	$3,188,112	TotalAssetsEOYAmt
Total Liabilities BOY	$2,957,783	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,587,254	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,519,585	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$600,858	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CHILDREN'S LITERACY INITIATIVE ("CLI") IS A NON-PROFIT THAT EMPOWERS SCHOOL LEADERS AND TEACHERS TO TRANSFORM INSTRUCTION SO THAT EVERY CHILD CAN BECOME POWERFUL READERS, WRITERS, AND THINKERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,868,328	ExpenseAmt
Revenue	$4,971,433	RevenueAmt
Desc	CHILDREN'S LITERACY INITIATIVE (CLI) PARTNERS WITH SCHOOLS, DISTRICTS, AND EARLY CHILDHOOD SYSTEMS TO STRENGTHEN LITERACY INSTRUCTION SO CHILDREN BECOME CONFIDENT READERS, WRITERS, AND THINKERS. CLI ADDRESSES PERSISTENT INEQUITIES IN INSTRUCTIONAL SYSTEMS BY HELPING EDUCATION SYSTEMS BUILD COHERENT, SUSTAINABLE INSTRUCTIONAL PRACTICES GROUNDED IN EVIDENCE-BASED LITERACY INSTRUCTION, LEADERSHIP DEVELOPMENT, EDUCATOR COACHING, AND FAMILY PARTNERSHIP.CLI PROVIDED PROFESSIONAL LEARNING WORKSHOPS, JOB-EMBEDDED IN-PERSON AND VIRTUAL COACHING, LEADERSHIP DEVELOPMENT, INSTRUCTIONAL SUPPORT, AND HIGH-QUALITY CHILDREN'S BOOKS TO 1,183 EDUCATORS SERVING 14,335 STUDENTS ACROSS SIX STATES DURING THE FISCAL YEAR. (CON'T IN SCH O)CLI'S WORK SUPPORTS EDUCATORS, SCHOOL LEADERS, AND INSTRUCTIONAL TEAMS IN IMPLEMENTING CULTURALLY SUSTAINING AND RESEARCH-ALIGNED LITERACY PRACTICES THAT IMPROVE CLASSROOM INSTRUCTION AND STRENGTHEN LONG-TERM STUDENT OUTCOMES.CLI PARTNERS WITH SCHOOL SYSTEMS TO BUILD INSTITUTIONAL CAPACITY RATHER THAN DELIVER SHORT-TERM INTERVENTIONS ALONE. SERVICES INCLUDE INSTRUCTIONAL COACHING, STRATEGIC PLANNING SUPPORT, CLASSROOM OBSERVATION AND FEEDBACK CYCLES, LITERACY LEADERSHIP DEVELOPMENT, CONTINUOUS IMPROVEMENT STRUCTURES, AND FAMILY ENGAGEMENT STRATEGIES DESIGNED TO EXTEND LITERACY LEARNING BEYOND THE CLASSROOM.THE ORGANIZATION MAINTAINS A DIVERSIFIED REVENUE MODEL THAT COMBINES EARNED REVENUE THROUGH DISTRICT AND EARLY CHILDHOOD PARTNERSHIPS WITH PHILANTHROPIC AND PUBLIC-SECTOR INVESTMENT. DURING THE FISCAL YEAR, CLI GENERATED APPROXIMATELY $5.0 MILLION IN FEE-FOR-SERVICE REVENUE THROUGH PUBLIC EDUCATION PARTNERSHIPS AND RECEIVED ADDITIONAL PHILANTHROPIC AND FEDERAL FUNDING, RESULTING IN TOTAL REVENUE OF $9.4 MILLION.CLI CONTINUES TO DEMONSTRATE STRONG FINANCIAL STEWARDSHIP AND COMMITMENT TO MISSION-FOCUSED RESOURCE ALLOCATION. APPROXIMATELY 80.3% OF TOTAL EXPENSES WERE DIRECTED TOWARD PROGRAM SERVICES, WITH 10.8% ALLOCATED TO MANAGEMENT AND GENERAL EXPENSES AND 8.9% DEDICATED TO FUNDRAISING ACTIVITIES. CLI ALSO CONSISTENTLY MAINTAINS FOUR-STAR RATINGS FROM CHARITY NAVIGATOR, REFLECTING THE ORGANIZATION'S COMMITMENT TO TRANSPARENCY, ACCOUNTABILITY, AND EFFECTIVE GOVERNANCE.	Desc
Total Program Service Expenses	$9,868,328	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	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	33	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	96	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	0	QuidProQuoContributionsInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	0	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	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REINA PROWLER CHIEF OPERATING OFFICER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2155614676	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	990 SPRING GARDEN STREET SUITE 400	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19123	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SANDRA LAFLEUR
CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
JACQUELINE WOOLLEY
VICE CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
STEVE PILTCH
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
MARY KLEIN
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
NELSON FLORES
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
GERALD MOSELY
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JOHN BONOW
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
FRANK GETTRIDGE
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
LORI TAYLOR
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
STEVE JOHNSON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MARGOT LEBOVITZ
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
NEIL PHILLIPS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
LARRY KOPLOW
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DIANA GREENE
CHIEF EXECUTIVE OFFICER	40.00	Yes (X)	Yes (X)	$267,067	$0	$30,251
REINA PROWLER
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$250,745	$0	$40,337
ERICA HOLMES-WARE
CHIEF PROGRAM OFFICER	40.00			$235,792	$0	$38,856	Yes (X)
KRISTEN BROWN
MANAGING DIR OF OPERATIONS	40.00			$178,003	$0	$26,464		Yes (X)
CARYN HENNING
MANAGING DIR OF PROGRAM DESIGN	40.00			$180,373	$0	$19,129		Yes (X)
MARY LIST
REGIONAL EXECUTIVE DIRECTOR	40.00			$166,578	$0	$40,305		Yes (X)
JORDANNE OWEN
MANAGING DIR OF MARKETING AND BRANDING	40.00			$169,656	$0	$16,671		Yes (X)
MICHELE FERRER
MANAGING DIR OF STRATEGIC PARTNERSHIPS	40.00			$157,335	$0	$50,653		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,605,549	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$262,666	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	21	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GIVE BETTER GROUP
PO BOX 21013	WASHINGTON	DC	20009	MANAGEMENT CONSULTING	$161,500
PIVOTAL CONSULTING
PO BOX 19284	SEATTLE	WA	98109	INFORMATION TECHNOLOGY SUPPORT	$138,703

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,620,748	GovernmentGrantsAmt
All Other Contributions	$2,751,023	AllOtherContributionsAmt
Total Contributions	$4,371,771	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SCHOOL DISTRICT CONTRACTS	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,824,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,824,500	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,824,500	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,541	TotalRevenueColumnAmt
Exclusion	$42,541	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$231,459	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$230,766	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$693	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$693	TotalRevenueColumnAmt
Exclusion	$693	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$146,933	TotalRevenueColumnAmt
Related Or Exempt Func Income	$146,933	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$146,933	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,386,438	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,971,433	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$43,234	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$840,821	TotalAmt
Program Services	$480,945	ProgramServicesAmt
Management And General	$244,756	ManagementAndGeneralAmt
Fundraising	$115,120	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,642,817	TotalAmt
Program Services	$6,283,888	ProgramServicesAmt
Management And General	$685,381	ManagementAndGeneralAmt
Fundraising	$673,548	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$153,331	TotalAmt
Program Services	$126,139	ProgramServicesAmt
Management And General	$13,693	ManagementAndGeneralAmt
Fundraising	$13,499	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$850,278	TotalAmt
Program Services	$693,494	ProgramServicesAmt
Management And General	$80,126	ManagementAndGeneralAmt
Fundraising	$76,658	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$704,023	TotalAmt
Program Services	$562,823	ProgramServicesAmt
Management And General	$75,985	ManagementAndGeneralAmt
Fundraising	$65,215	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$71,384	TotalAmt
Program Services	$57,067	ProgramServicesAmt
Management And General	$7,704	ManagementAndGeneralAmt
Fundraising	$6,613	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$59,644	TotalAmt
Program Services	$47,682	ProgramServicesAmt
Management And General	$6,437	ManagementAndGeneralAmt
Fundraising	$5,525	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$299,791	TotalAmt
Program Services	$239,663	ProgramServicesAmt
Management And General	$32,357	ManagementAndGeneralAmt
Fundraising	$27,771	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$33,066	TotalAmt
Program Services	$26,434	ProgramServicesAmt
Management And General	$3,569	ManagementAndGeneralAmt
Fundraising	$3,063	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$141,981	TotalAmt
Program Services	$113,505	ProgramServicesAmt
Management And General	$15,324	ManagementAndGeneralAmt
Fundraising	$13,152	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$243,489	TotalAmt
Program Services	$194,654	ProgramServicesAmt
Management And General	$26,280	ManagementAndGeneralAmt
Fundraising	$22,555	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$437,592	TotalAmt
Program Services	$349,828	ProgramServicesAmt
Management And General	$47,229	ManagementAndGeneralAmt
Fundraising	$40,535	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$230,556	TotalAmt
Program Services	$184,315	ProgramServicesAmt
Management And General	$24,884	ManagementAndGeneralAmt
Fundraising	$21,357	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,066	TotalAmt
Program Services	$4,050	ProgramServicesAmt
Management And General	$547	ManagementAndGeneralAmt
Fundraising	$469	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$46,539	TotalAmt
Program Services	$37,206	ProgramServicesAmt
Management And General	$5,022	ManagementAndGeneralAmt
Fundraising	$4,311	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$148,864	TotalAmt
Program Services	$119,007	ProgramServicesAmt
Management And General	$16,067	ManagementAndGeneralAmt
Fundraising	$13,790	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BOOKS	$165,952	$165,952
PROGRAM MATERIALS	$154,776	$154,776
BAD DEBTS	$37,796		$37,796
RECRUITING	$16,908	$13,517	$1,825	$1,566

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,741	TotalAmt
Program Services	$13,383	ProgramServicesAmt
Management And General	$1,807	ManagementAndGeneralAmt
Fundraising	$1,551	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,301,415	TotalAmt
Program Services	$9,868,328	ProgramServicesAmt
Management And General	$1,326,789	ManagementAndGeneralAmt
Fundraising	$1,106,298	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$900	BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,004,230	BOYAmt
EOY	$160,352	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,514,494	BOYAmt
EOY	$938,398	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$830,917	BOYAmt
EOY	$514,088	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$122,252	BOYAmt
EOY	$54,400	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$156,353	BOYAmt
EOY	$140,170	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$343,777	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$282,860	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$78,090	BOYAmt
EOY	$60,917	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$211,293	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,558,839	BOYAmt
EOY	$1,319,787	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,477,368	BOYAmt
EOY	$3,188,112	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$906,011	BOYAmt
EOY	$923,133	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$201,151	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$350,000	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,701,772	BOYAmt
EOY	$1,462,970	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,957,783	BOYAmt
EOY	$2,587,254	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,144,371	BOYAmt
EOY	-$145,142	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$375,214	BOYAmt
EOY	$746,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,519,585	BOYAmt
EOY	$600,858	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,477,368	BOYAmt
EOY	$3,188,112	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,914,977	ReconcilationRevenueExpnssAmt
Investment Expense	-$3,750	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	0	FederalGrantAuditRequiredInd

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	$5,819,568	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,944,321	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,301,537	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,526,403	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,371,771	CurrentTaxYearAmt
Total	$31,963,600	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,819,568	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,944,321	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,301,537	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,526,403	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,371,771	CurrentTaxYearAmt
Total	$31,963,600	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$82,049	SubstantialContributorsTotAmt
Public Support Total170	$31,881,551	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,531	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,618	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,816	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,568	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,541	CurrentTaxYearAmt
Total	$171,074	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,155	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,590	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,265	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,913	CurrentTaxYearMinus1YearAmt
Current Tax Year	$146,933	CurrentTaxYearAmt
Total	$262,856	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$32,397,530	TotalSupportAmt
Gross Receipts Rltd Activities	$44,169,177	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98410	PublicSupportCY170Pct
Public Support PY170	0.96840	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$190,740	OtherCostOrOtherBasisAmt
Depreciation	$129,823	DepreciationAmt
Book Value	$60,917	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$77,363	OtherCostOrOtherBasisAmt
Depreciation	$77,363	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,674	OtherCostOrOtherBasisAmt
Depreciation	$75,674	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$60,917	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT-OF-USE ASSETS	Desc
Book Value	$1,319,787	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,319,787	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FINANCE LEASE OBLIGATIONS	$56,795
OPERATING LEASE OBLIGATIONS	$1,406,175

Field	Value	IRS element (for citing)
Total Liability	$1,462,970	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,382,688	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$9,382,688	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,750	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$3,750	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,386,438	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,301,415	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$12,301,415	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,301,415	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE ORGANIZATION AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2025 OR 2024.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DIANA GREENE
CHIEF EXECUTIVE OFFICER	$267,067	$0	$0	$0	$0	$0	$5,438	$0	$24,813	$0	$297,318	$0	$0	$0
REINA PROWLER
CHIEF FINANCIAL OFFICER	$250,745	$0	$0	$0	$0	$0	$5,140	$0	$35,197	$0	$291,082	$0	$0	$0
ERICA HOLMES-WARE
CHIEF PROGRAM OFFICER	$235,792	$0	$0	$0	$0	$0	$4,817	$0	$34,039	$0	$274,648	$0	$0	$0
MICHELE FERRER
MANAGING DIR OF STRATEGIC PARTNERSHI	$157,335	$0	$0	$0	$0	$0	$3,510	$0	$47,143	$0	$207,988	$0	$0	$0
MARY LIST
REGIONAL EXECUTIVE DIRECTOR	$166,578	$0	$0	$0	$0	$0	$3,489	$0	$36,816	$0	$206,883	$0	$0	$0
KRISTEN BROWN
MANAGING DIR OF OPERATIONS	$178,003	$0	$0	$0	$0	$0	$3,658	$0	$22,806	$0	$204,467	$0	$0	$0
CARYN HENNING
MANAGING DIR OF PROGRAM DESIGN	$180,373	$0	$0	$0	$0	$0	$3,694	$0	$15,435	$0	$199,502	$0	$0	$0
JORDANNE OWEN
MANAGING DIR OF MARKETING AND BRANDI	$169,656	$0	$0	$0	$0	$0	$3,436	$0	$13,235	$0	$186,327	$0	$0	$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	DIANA GREENE	PersonNm
Relationship With Org	CHIEF EXECUTIVE OFFICER	RelationshipWithOrgTxt
Loan Purpose	BRIDGE LOAN FOR OPERATIONAL LIQUIDITY	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$200,000	OriginalPrincipalAmt
Balance Due	$201,151	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$201,151	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE CEO AND CHIEF OPERATING OFFICER WILL REVIEW THE DRAFT 990 UPON RECEIPT. IF CHANGES ARE REQUIRED OR INFORMATION ADDED, THE ASSOCIATE DIRECTOR OF ACCOUNTING WILL COMMUNICATE WITH THE AUDITORS. ONCE CLI MANAGEMENT APPROVES THE DRAFT, A COPY IS PROVIDED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	PER THE BOARD OF DIRECTORS HANDBOOK, THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED. IT IS GIVEN TO ALL BOARD MEMBERS BY WAY OF AN ANNUAL BOARD OF DIRECTOR'S HANDBOOK AND IS REVIEWED ANNUALLY BY THE BOARD GOVERNANCE COMMITTEE. THE CONFLICT OF INTEREST STATEMENTS ARE DISTRIBUTED TO THE BOARD IN SEPTEMBER AND ARE SIGNED AND RETURNED BY THE BOARD MEMBERS BY 12/31.
FORM 990, PART VI, SECTION B, LINE 15	PER THE BOARD OF DIRECTOR'S HANDBOOK, THE BOARD PERSONNEL COMMITTEE IS TASKED TO REVIEW THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE AT LEAST ANNUALLY AND SET COMPENSATION AND GOALS THAT ARE APPROPRIATE FOR CLI.
FORM 990, PART VI, SECTION C, LINE 18	IN ADDITION TO BEING AVAILABLE UPON REQUEST, CLI'S 990 IS AVAILABLE ON THE FOLLOWING WEBSITES: - CLI.ORG - GUIDESTAR - CHARITY NAVIGATOR
FORM 990, PART VI, SECTION C, LINE 19	CHILDREN'S LITERACY INITIATIVE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.