2024-09-26T11:26:24-05:00 2024-05-31 840884124 BiggsKofford PC 630 Southpointe Court Suite 200 Colorado Springs CO 80906 990 2023-06-01 841209272 Children's Literacy Center Inc CHIL 7194718672 2928 Straus Lane 100 Colorado Springs CO 80907 Gina Solazzi Executive Director 7194718672 2024-09-26 1 0 Tyler Atkins P01818337 7195799090 2024-09-26 2023 2024-08-08 14:25:15Z Gina Solazzi 2928 Straus Lane 100 Colorado Springs CO 80907 1052118 0 X https://childrensliteracycenter.org/ X 1992 CO Building a life of success through a foundation of literacy...ONE child at a time. 14 14 29 0 0 0 1001308 821548 90800 74200 18118 36625 19887 10807 1130113 943180 0 0 0 0 574226 673322 0 0 54703 400166 462454 974392 1135776 155721 -192596 1512393 1446582 81168 85372 1431225 1361210 Building a life of success through a foundation of literacy...ONE child at a time. 0 0 930003 74200 Provide free reading intervention and instruction to eligible children for the year ended May 31, 2024, tutors provided 4,326 hours of services with an estimated value of $562,719. 930003 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 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 1 178 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X The Organization 7194718672 2928 Straus Lane Ste 100 Colorado Springs CO 80907 Doug Groninger President 1.00 X X 0 0 0 Peggy Carmack Vice President 1.00 X X 0 0 0 Pam Feilmeier Treasurer 1.00 X X 0 0 0 Jackie Gonzalez Secretary 1.00 X X 0 0 0 Andrea Baldrica Director 1.00 X 0 0 0 Avery Norwood Director 1.00 X 0 0 0 Charlie Dunn Director 1.00 X 0 0 0 Colt Haugen Director 1.00 X 0 0 0 Joan Selman Director (Term ended 2/29/24) 1.00 X 0 0 0 Katie Stuart Director 1.00 X 0 0 0 Lois Page Director 1.00 X 0 0 0 Patty Deeny Director 1.00 X 0 0 0 Stephanie Edwards Director 1.00 X 0 0 0 Tammy Fogall Director 1.00 X 0 0 0 Tim Hershberger Director 1.00 X 0 0 0 Gina Solazzi Executive Director 40.00 X 133338 0 18309 133338 0 18309 1 0 1 0 0 314196 507352 19200 821548 Site contract revenue 611710 74200 74200 74200 36625 36625 119745 314196 108938 10807 10807 943180 74200 0 47432 X 132974 66487 66487 449110 412694 1125 35291 3623 2982 421 220 40577 33404 4713 2460 47038 38722 5464 2852 1275 1275 14075 14075 4072 4072 235337 220917 13400 1020 42494 41801 70 623 31689 13728 16644 1317 36020 29641 247 6132 38266 31839 5660 767 2124 1891 233 13684 13684 18762 14393 2870 1499 Other 24656 21504 863 2289 1135776 930003 151070 54703 206435 70388 308633 324851 200002 190002 28790 30739 9489 11810 413706 190187 237204 223519 421840 495273 100000 100000 1512393 1446582 81168 78372 0 7000 81168 85372 X 838328 1171208 592897 190002 1431225 1361210 1512393 1446582 -192596 65081 57500 0 X X 0 1 X 1 0 X 580048 394054 828182 811306 821548 3435138 580048 394054 828182 811306 821548 3435138 318892 3116246 7170 7457 12416 18118 36625 81786 11528 0 42004 19887 10807 84226 3601150 397628 0.86530 0.87980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 421840 73433 495273 448174 -26334 421840 488701 12821 -48622 4726 448174 401929 86772 488701 400000 1929 401929 1.00000 0 0 410526 187007 223519 540 540 0 2640 2640 0 223519 X 1357593 65081 346080 7324 418485 939108 4072 4072 943180 1485108 346080 7324 353404 1131704 4072 4072 1135776 Part V, Line 4: The endowment funds are intended to be used to support Children's Literacy Center in providing free tutoring to eligible children. Part X, Line 2: The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization. Part XI, Line 2d - Other Adjustments: Fundraising expenses 7,324. Part XII, Line 2d - Other Adjustments: Fundraising expenses 7,324. Vintner 424583 309889 114694 18560 792 56856 22871 1000 8859 Colorado Gives Day 4307 4307 2 5051 5051 433941 314196 119745 18560 792 56856 22871 1000 8859 108938 10807 X 0 0 0 0 0 0 0 0 0 Gina Solazzi Executive Director 133338 0 0 0 0 0 3225 0 15084 0 151647 0 0 0 Form 990, Part VI, Section B, line 11b The Organization's Form 990 will be reviewed by the finance committee and management prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The board members provide information on potential conflicts of interest at least annually. Form 990, Part VI, Section B, line 15 Compensation for employees is determined by the prevailing wage rates in the area and approved by the board of directors. Form 990, Part VI, Section C, line 18 The Organization's 990 is available upon request. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part IX, line 11g Other professional fees: Program service expenses 4,278. Management and general expenses 13,400. Fundraising expenses 1,020. Total expenses 18,698. Contract tutor labor: Program service expenses 216,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 216,639. Form 990, Part XII, Line 2c The process has not changed from the prior year.