2024-08-20T10:31:22-04:00 2023-12-31 205855064 JASON C KELLER CPA PLLC PO BOX 3986 WILMINGTON NC 284060986 990 2023-01-01 581613254 CAPE FEAR LITERACY COUNCIL CAPE 9102510911 1012 SOUTH 17TH ST WILMINGTON NC 28401 YASMIN SHAH TOMKINSON EXECUTIVE DIRECTOR 9102510911 2024-08-14 false JASON C KELLER P00247140 9103955445 2024-08-20 2023 2024-08-08 14:25:15Z YASMIN SHAH TOMKINSON 765052 false X WWW.CFLITERACY.ORG X 1985 TO PROVIDE PERSONALIZED EDUCATION SO ADULTS CAN TRANSFROM THEIR LIVES AND CONTRIBUTE TO A STRONGER COMMUNITY. 14 14 10 175 0 558644 655645 0 6013 8689 -5926 -8596 558731 655738 0 0 289901 314099 0 45934 199110 178479 489011 492578 69720 163160 1623159 1781872 211666 177494 1411493 1604378 TO PROVIDE PERSONALIZED EDUCATION SO ADULTS CAN TRANSFROM THEIR LIVES AND CONTRIBUTE TO A STRONGER COMMUNITY. false false 372606 VOLUNTEER TUTORS ASSISTED APPROXIMATELY 382 ADULT STUDENTS TO INCREASE THEIR EDUCATIONAL SKILLS AND ABILITY, AND THEREBY THEIR QUALITY OF LIFE. 372606 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 10 true false false false false false true true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X TERRY O'SULLIVAN 9102510911 1012 SOUTH 17TH ST WILMINGTON NC 28401 YASMIN SHAH TOMKINSON EXECUTIVE DI 30.00 X 46338 0 6600 CAROLINE SCORZA PRESIDENT 1.00 X X 0 0 0 KATIE MEDINA VICE PRESIDE 1.00 X X 0 0 0 ALONDRA VAZQUEZ JURADO SECRETARY 1.00 X X 0 0 0 KARIN CARSON TREASURER 1.00 X X 0 0 0 SARAH STONE ASSISTANT TR 1.00 X X 0 0 0 CHUCK ROGALSKI BOARD MEMBER 1.00 X 0 0 0 ALEXANDRA UMSTEAD-WRENN BOARD MEMBER 1.00 X 0 0 0 ANNA AVERITT BOARD MEMBER 1.00 X 0 0 0 KATIE SCHMIDT BOARD MEMBER 1.00 X 0 0 0 ISABELA LUJAN BOARD MEMBER 1.00 X 0 0 0 CALEB RASH BOARD MEMBER 1.00 X 0 0 0 CAROLINE GANN BOARD MEMBER 1.00 X 0 0 0 MARRIO JETER BOARD MEMBER 1.00 X 0 0 0 MARIA SMITH BOARD MEMBER 1.00 X 0 0 0 46338 6600 false false false 28504 123381 140948 362812 3366 655645 17802 17802 76770 85883 -9113 -9113 -9113 123381 14560 -14560 -14560 14835 8871 5964 5964 655738 -9113 9206 46338 34753 9268 2317 228053 168396 30999 28658 5620 3546 1155 919 12889 11452 1150 287 21199 15693 3129 2377 6600 6600 926 926 7953 6362 1193 398 13417 7644 1434 4339 14459 11567 2169 723 7497 5997 1125 375 236 236 6170 4935 926 309 24042 19234 3606 1202 13755 11004 2063 688 PROGRAM COSTS/MATERIALS 23864 23864 BUILDING MAINTENANCE 21260 17008 3189 1063 EQUIPMENT LEASE 14695 11756 2204 735 TELEPHONE & INTERNET 9976 7981 1496 499 13629 11414 1170 1045 492578 372606 74038 45934 295589 162757 128405 158138 91891 151622 1228 9870 1069427 205659 875986 863768 230060 435717 1623159 1781872 23608 19230 1235 188058 157029 211666 177494 X 1319602 1452756 91891 151622 1411493 1604378 1623159 1781872 X 163160 29761 -36 X false true X true false X 574587 451185 516963 558644 655645 2757024 574587 451185 516963 558644 655645 2757024 187621 2569403 7995 7332 5818 6729 17802 45676 9355 16907 16878 13989 14835 71964 2874664 0.89380 0.88710 X PART II, LINE 10 BOOK SALE INCOME 57,129 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 548662 548662 465140 180785 284355 35167 18408 16759 20458 6466 13992 863768 699133 29761 14560 44321 654812 926 926 655738 506212 14560 14560 491652 926 926 492578 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPS NOT NETTED WITH REV ON F/S 14,560 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPS NOT NETTED WITH REV ON F/S 14,560 LUNCHEON 113498 113498 8192 4926 AUTHOR EVENT 7665 7665 600 842 121163 121163 600 8192 5768 14560 -14560 FORM 990, PAGE 6, PART VI, LINE 11B AN ELECTRONIC COPY OF THE 990 WAS FORWARDED TO BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE COUCIL'S BOARD OF DIRECTORS REVIEW AND SIGN THE COMPLETE CONFILICT OF INTEREST POLICY ONCE EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A MEMBERS OF THE BOARD'S EXECUTIVE COMMITTEE REVIEW AND CONSIDER A REPORT PUBLISHED ANNUALLY BY THE NC CENTER FOR NON-PROFITS DETAILING STAFF CONPENSATION RATES. THEY MAKE COMPENSENTATION DECISIONS FOR THE COUNCIL'S EXECUTIVE DIRECTOR ACCORDINGLY BASED ON SIMILAR AND PREVAILING COMPENSATION IN NC. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE DIRECTOR APPROVES OTHER OFFICER/KEY EMPLOYEE SALARIES FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO ANY INTERESTED PERSONS UPON REQUEST, AND WITH 24 HOURS NOTICE, AT OUR OFFICES AT 1012 SOUTH 17TH ST. WILMINGTON, NC DURING REGULAR OFFICE HOURS. FORM 990, PART XI, LINE 9 FUNDRAISING EXPS NOT NETTED WITH REV ON F/S 14,560 FUNDRAISING EXPS NOT NETTED WITH REV ON F/S -14,560