2024-12-17T13:58:12-06:00 2024-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2023-07-01 251392652 LITERACY PITTSBURGH LITE 4123937635 411 SEVENTH AVENUE 550 PITTSBURGH PA 15219 CAREY HARRIS CHIEF EXECUTIVE OFFICER 4123937635 2024-12-17 1 0 ELIZABETH E KRISHER P01275616 4124715500 2023 2024-10-15 13:58:12Z CAREY HARRIS 411 SEVENTH AVENUE 550 PITTSBURGH PA 15219 10559699 0 X WWW.LITERACYPITTSBURGH.ORG X 1982 PA BASIC EDUCATION PROGRAMS FOR ADULTS AND CHILDREN THAT LIFT FAMILIES OUT OF POVERTY. 23 23 101 734 0 0 5103216 9985303 483486 472066 91525 65684 -49351 -37782 5628876 10485271 0 0 0 0 4041037 4879456 0 0 351044 1600157 1912989 5641194 6792445 -12318 3692826 6918339 10830655 1829850 1891026 5088489 8939629 X LITERACY PITTSBURGH'S MISSION IS BETTER LIVES THROUGH LEARNING. 0 0 4753132 412066 ADULT BASIC EDUCATION IN FISCAL 2024, LITERACY PITTSBURGH VOLUNTEERS AND PROFESSIONAL INSTRUCTORS HELPED 3,349 INDIVIDUALS BECOME READY AND RELEVANT FOR THE WORKFORCE. BY IMPROVING READING, WRITING OR MATH SKILLS, EARNING A HIGH SCHOOL CREDENTIAL OR LEARNING ENGLISH, STUDENTS CAN SECURE JOBS, EARN PROMOTIONS, AND GO ON TO COLLEGE AND JOB TRAINING. AS A RESULT, THEY CREATE SECURITY AND STABILITY FOR THEIR FAMILIES. 518997 IN FISCAL YEAR 2024, 709 VOLUNTEERS PROVIDED 48,068 HOURS OF SERVICE AS TUTORS, INSTRUCTORS, AND ADMINISTRATIVE SUPPORT. EXTENSIVE ASSISTANCE FROM VOLUNTEERS ALLOWS LITERACY PITTSBURGH TO EXPAND ITS REACH MORE EFFICIENTLY, AND STUDENT OUTCOMES ARE IDENTICAL THANKS TO A STRONG TRAINING, SUPPORT, AND OVERSIGHT STRUCTURE 234910 60000 COMPASS AMERICORPS MEMBERS OF COMPASS AMERICORPS, A PENNSERVE PROGRAM MANAGED BY LITERACY PITTSBURGH, STRENGTHEN AREA NONPROFITS BY PROVIDING FULL-TIME SOCIAL SERVICES SUPPORT AND ENGLISH LANGUAGE INSTRUCTION TO NEWLY RESETTLED REFUGEES, IMMIGRANTS AND INTERNATIONAL POPULATIONS. MEMBERS SERVE IN ORGANIZATIONS THROUGHOUT PITTSBURGH, PLAN SERVICE PROJECTS AND ENGAGE COMMUNITY VOLUNTEERS. IN FISCAL YEAR 2024, MEMBERS PROVIDED 18,791 HOURS OF SERVICE TO 734 CLIENTS. 243695 FAMILY LITERACY THIS UNIQUE PROGRAM COMBINES ADULT LITERACY CLASSESAND EARLY CHILDHOOD EDUCATION. IN FISCAL YEAR 2024, 287 CHILDREN ANDADULTS PARTICIPATED. PARENTS STUDY FOR THEIR HIGH SCHOOL CREDENTIAL,LEARN ENGLISH OR PREPARE FOR U.S. CITIZENSHIP WHILE CHILDRENPARTICIPATE IN LEARNING ACTIVITIES. FAMILY LITERACY IS GROUNDED IN THEBELIEF THAT A PARENT IS A CHILD'S FIRST AND BEST TEACHER. PARENTS ALSOLEARN ABOUT NUTRITION, BUDGETING, AMERICAN CULTURE, WORKPLACE SKILLS,HEALTHY LIVING, AND OF COURSE, HOW TO PROMOTE LITERACY AND LEARNING INTHE HOME. 243695 5750734 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 101 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X CHERYL GARCIA 4123937635 411 SEVENTH AVENUE SUITE 550 PITTSBURGH PA 15219 DANELL R COOPER TREASURER 1.00 X X 0 0 0 RICHARD HEISER BOARD MEMBER 1.00 X 0 0 0 STEVEN SOKOLOSKI IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 NANCY J CROUTHAMEL BOARD MEMBER 1.00 X 0 0 0 KATHLEEN SULLIVAN BOARD MEMBER 1.00 X 0 0 0 ANDREA CLARK-SMITH PRESIDENT 1.00 X X 0 0 0 KAREN R WORCESTER BOARD MEMBER 1.00 X 0 0 0 SCOTT A BARTLETT BOARD MEMBER 1.00 X 0 0 0 LESLIE GROMIS BAKER VICE PRESIDENT 1.00 X X 0 0 0 ELLEN FREEMAN BOARD MEMBER 1.00 X 0 0 0 EMMANUEL GEORGE BOARD MEMBER 1.00 X 0 0 0 TINA MYLES BOARD MEMBER 1.00 X 0 0 0 EARL BUFORD BOARD MEMBER 1.00 X 0 0 0 REBECCA ROADMAN BOARD MEMBER 1.00 X 0 0 0 BILL SOUTHERN BOARD MEMBER 1.00 X 0 0 0 JENNIFER STYRAN BOARD MEMBER 1.00 X 0 0 0 ERIN WEBER BOARD MEMBER 1.00 X 0 0 0 KEVIN KINROSS BOARD MEMBER 1.00 X 0 0 0 ELLEN DUFFIELD BOARD MEMBER 1.00 X 0 0 0 KATIE O'CONNOR BOARD MEMBER 1.00 X 0 0 0 DR KATY RITTLE BOARD MEMBER 1.00 X 0 0 0 KEELY BARONAK BOARD MEMBER 1.00 X 0 0 0 LUCY RUSSEL BOARD MEMBER 1.00 X 0 0 0 CHERYL GARCIA CFO 37.50 X 113650 0 20241 CAREY HARRIS CEO 37.50 X 154221 0 32529 LORI COMO CHIEF PROGRAM OFFICER 37.50 X 113650 0 14344 381521 0 67114 3 0 1 0 0 74250 4005638 5905415 9985303 TEACHING AND WORKPLACE 611710 412066 412066 AMERICORPS 611710 60000 60000 472066 65684 65684 35446 74250 74428 -38982 -38982 OTHER 900099 1200 1200 1200 10485271 472066 0 27902 X 482227 309052 165167 8008 3361505 3060162 90065 211278 96739 78141 13046 5552 635401 521071 74985 39345 303584 267993 17837 17754 22288 22288 17494 17494 1115660 928442 161781 25437 175554 81401 69274 24879 319368 267994 46007 5367 18946 17537 1258 151 138345 104971 20668 12706 9451 8128 756 567 12277 12277 INSTRUCTIONAL MATERIALS 81932 81932 MISCELLANEOUS 1674 1622 52 6792445 5750734 690667 351044 2574978 2643587 193592 224454 50579 67343 58974 9841 750903 691571 60425 59332 2495491 6564903 1484300 1261195 6918339 10830655 129158 100208 114772 402954 1585920 1387864 1829850 1891026 X 2302714 2563713 2785775 6375916 5088489 8939629 6918339 10830655 3692826 158314 0 X X 0 1 X 1 1 1 X 4491546 4479149 4666974 5103216 9985303 28726188 4491546 4479149 4666974 5103216 9985303 28726188 4665937 24060251 83233 65224 151531 91525 65684 457197 3396 8739 36582 28268 1200 78185 29261570 2297644 0.82220 0.91590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT INCOME OTHER THAN CONTRIBUTIONS AND MISCELLANEOUS - 2019 AMOUNT: $ 1,375. 2020 AMOUNT: $ 2,495. 2021 AMOUNT: $ 31,675. 2022 AMOUNT: $ 28,268. OTHER - 2019 AMOUNT: $ 2,021. 2020 AMOUNT: $ 6,244. 2021 AMOUNT: $ 4,907. 2023 AMOUNT: $ 1,200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22288 22288 5728446 5750734 437537 109384 0 0 366042 399949 428865 437537 1632393 2448590 18433 12414 25145 22288 78280 91511 99987 107216 109384 408098 612147 2495491 2500000 223998 147709 17494 5054286 2401129 242297 131327 16608 2495491 3046313 -498804 125150 21230 2401129 2422740 772616 130535 18508 3046313 2606950 -39911 127082 17217 2422740 0.09000 0.56000 0.35000 0 0 388912 388912 0 361991 302659 59332 59332 ROU ASSET 1261195 1261195 COMPENSATED ABSENCES 107152 LEASE LIABILITY 1280712 1387864 10814932 158314 114413 -17494 255233 10559699 -74428 -74428 10485271 6963792 114413 74428 188841 6774951 17494 17494 6792445 PART V, LINE 4: THE ENDOWMENT FUNDS WILL BE USED TO SUPPORT THE ORGANIZATION'S MISSION. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -17,494. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -74,428. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 74,428. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 17,494. ONE BIG TABLE 109696 74250 35446 26990 5564 41874 109696 74250 35446 26990 5564 41874 74428 -38982 X X 0 0 0 0 0 0 0 0 0 CAREY HARRIS CEO 154221 0 0 0 0 0 6045 0 26484 0 186750 0 0 0 FORM 990, PART I, LINE 6 THE IMPACT OF VOLUNTEERS ON LITERACY PITTSBURGH STUDENTS IS SIGNIFICANT. IN FISCAL YEAR 2024, 709 VOLUNTEERS PROVIDED 48,068 HOURS OF SERVICE AS TUTORS, INSTRUCTORS, AND ADMINISTRATIVE SUPPORT. EXTENSIVE ASSISTANCE FROM VOLUNTEERS ALLOWS LITERACY PITTSBURGH TO EXPAND ITS REACH MORE EFFICIENTLY, AND STUDENT OUTCOMES ARE IDENTICAL THANKS TO A STRONG TRAINING, SUPPORT, AND OVERSIGHT STRUCTURE. NO VALUATION OF VOLUNTEER TIME IS INCLUDED IN THE REVENUE AND EXPENSES, BUT THESE HOURS COULD BE VALUED AT $1,079,607. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE REVIEWS THE DRAFTED FORM 990. A COPY OF THE DRAFT IS THEN REVIEWED AND APPROVED BY THE CEO, FINANCE COMMITTEE, AND THEN CIRCULATED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH FISCAL YEAR THE BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS COLLECTS AND REVIEWS THESE FORMS. THE COMMITTEE CONSIDERS AN APPROPRIATE COURSE OF ACTION REGARDING EACH CONFLICT ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 LITERACY PITTSBURGH SOLICITED AN OUTSIDE CONSULTANT FOR A COMPENSATION STUDY FOR ALL STAFF. THIS REPLACED THE BAYER CENTER WAGE AND BENEFIT SURVEY. FORM 990, PART VI, SECTION C, LINE 19 LITERACY PITTSBURGH'S ANNUAL AUDIT AND FORM 990 ARE AVAILABLE TO THE PUBLIC ON LITERACY PITTSBURGH'S WEBSITE. LITERACY PITTSBURGH DOES NOT MAKE ORGANIZATIONAL BYLAWS NOR CONFLICT OF INTEREST STATEMENTS AVAILABLE ON THE WEBSITE, BUT WOULD PROVIDE THIS INFORMATION TO INTERESTED PARTIES UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 202,355. MANAGEMENT AND GENERAL EXPENSES 161,781. FUNDRAISING EXPENSES 25,437. TOTAL EXPENSES 389,573. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 726,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 726,087. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.