2024-03-07T11:03:31-06:00 2023-06-30 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2022-07-01 650169781 Palm Beach County Literacy Coalition Inc PALM 5612799103 3651 Quantum Blvd Boynton Beach FL 334268638 Kristin Calder CEO 5612799103 2024-03-05 1 Kristin Calder 999009999 0 Scott Y Haynes CPA P01366363 5616896000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Literacy Coalition of PBC Kristin Calder 3651 Quantum Blvd Boynton Beach FL 334268638 3947258 0 X www.literacypbc.org X 1989 FL During 2022-2023, the Literacy Coalition provided services to over 55,967 people in our community. 27 27 72 1362 0 0 4289797 3683943 174512 185792 1216 19306 -80067 -55223 4385458 3833818 983967 0 0 0 2042061 2249356 0 0 325070 1211473 1364056 4237501 3613412 147957 220406 5052604 5441114 103513 271617 4949091 5169497 X The Organization's mission is to improve the quality of life in our community by promoting and achieving literacy. 0 0 763163 185792 The Literacy Americorps:Recruits, trains and supervises recent college graduates from across the United States to spend a year tutoring, mentoring, and teaching in Palm Beach County.- 309 adult learners were assisted with reading, English and employability skills. - 1,239 at-risk youth were coached, tutored and mentored for academic success.- 199 children received tutoring and literacy enrichment to improve reading skills.- 124 children and youth were provided with homework help. 407394 Reach Out and Read:Partners with medical providers to bring early literacy into the pediatric examination room. The pediatricians and nurse practitioners advise the parents about the importance of reading with their children and give books to the families from the birth to five-year well-child checkups.- 54,461 books were distributed at well child checkups by 103 practitioners at 39 clinics. 387393 The Glades Family Education Program:Provides comprehensive literacy training for adults and their preschool children in the rural western communities of Palm Beach County.The program served a total of 71 adults and 18 children.- 86% of adult students who were pre and post tested, made significant gains in one or more tested skills (reading, listening and speaking).- 100% of the preschool aged children from the program demonstrated improvement in their language, cognitive and early reading skills. 201697 Building Better Readers:Recruits, trains and supports volunteers to provide tutoring in reading for children who are reading below grade level.- 328 first and second grade students in 28 elementary schools were tutored by 152 volunteer tutors. Almost all of the tutoring was conducted in person in classrooms during 2022-2023 school year.- 51 volunteers tutored 88 children in first through fourth grade after school, both virtually and in person at the Literacy Coalition.- Of the 416 students tutored in 2022-2023, 78% of them ended the year at least 50% closer to grade level than when they began the year and 30% actually ended the year on grade level reading. 268433 Early Literacy Book Distribution:Provides children's books for families who participate in home-visiting and other early childhood programs.- 31,278 books were provided to 19 Healthy Beginning Programs through 12 partners. 254218 Village Readers Family Education:Provides literacy instructions for adults and their elementary school-age children in the Delray Beach area.- 154 Adults and 33 children participated in the evening program.- 28 children received afternoon tutoring in reading and comprehension.- 89% of the children tutored made significant improvement in reading.- 80% of adults tested demonstrated significant gains in their English language skills.- 423 books were distributed. 687354 Stories & STEM: Provides literature-based, activity-driven STEM (Science, Technology, Engineering and Math)lessons for children in after school programs and summer camps.- More than 4,449 books were distributed to children and afterschool sites.- 1,156 K-5 children were enriched by the program throughout Palm Beach County.- 273 interactive sessions were held at 17 sites.Read-Lead-Succeed:Educates children in afterschool programs and summer camps through a literature based, social-emotional learning program; Children read to learn facts, discuss ideas and then lead a collaborative project to experience success in addressing an important social issue, such as bullying, violence, hunger or loneliness in senior citizens.- 22 sites participated in the program.- 218 sessions were provided.- 973 children received direct instruction.Other Programs & Initiatives: Includes smaller programs or literacy initiatives, such as Read for the Record, Adult Essay Contest, Mayors' Literacy Luncheon, Read Together, and the Palm Beach County Literacy Coalition Foundation. 1411702 2969652 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 72 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X Kristin Calder 5612799103 3651 Quantum Boulevard Boynton Beach FL 33426 Leonard Gray Immediate Past President 3.00 X X 0 0 0 Mathew Criscuolo President 3.00 X X 0 0 0 Bernadette O'Grady Member-At-Large 1.00 X X 0 0 0 Laurie Gildan Parliamentarian 3.00 X X 0 0 0 Caleb T Bowser Director 1.00 X 0 0 0 Nancy Vera Member-At-Large 1.00 X X 0 0 0 Aurora Arthay Director 1.00 X 0 0 0 Dr Regine Bataille Vice President 3.00 X 0 0 0 Elisa Glazer Director 1.00 X 0 0 0 Dr Pierre C Deltor Director 1.00 X 0 0 0 Maggie Dickenson Past President 1.00 X 0 0 0 Christopher Duke Vice President 3.00 X 0 0 0 Debra Ghostine Director 2.00 X 0 0 0 Lindsay Reinhart Director 2.00 X 0 0 0 Grace Halabi Director 1.00 X 0 0 0 Sharon Hill Secretary 2.00 X 0 0 0 Alma Horne Director 1.00 X 0 0 0 Avril Scarlett Director 1.00 X 0 0 0 Andrew Loewenstein Director 1.00 X 0 0 0 Telsula Morgan Director 1.00 X 0 0 0 Nicole Rocco Treasurer 3.00 X 0 0 0 Carol Rose Director 2.00 X 0 0 0 Kenneth G Spillias Past President 1.00 X 0 0 0 Kelly Starling Director 2.00 X 0 0 0 Crystal Torres Director 1.00 X 0 0 0 Robert Mitchell Director 1.00 X 0 0 0 Helena Zacharis Director 1.00 X 0 0 0 Kristin Calder CEO 39.50 0.50 X 213953 0 6835 Trudy Crowetz Finance & Operations Direc 39.50 0.50 X 101636 0 1356 315589 0 8191 2 0 1 0 0 391312 335619 1181296 1775716 42474 3683943 Program fees and servi 900099 185792 185792 185792 19329 19329 2425 23 2425 -23 0 -23 -23 55769 335619 110992 -55223 -55223 3833818 185792 0 -35917 339577 268818 39472 31287 1573231 1244401 184384 144446 19755 16062 1662 2031 172320 140106 14498 17716 144473 116747 15285 12441 30300 25401 2481 2418 96941 82756 8081 6104 5136 1157 3979 88628 49717 13773 25138 127659 117328 5965 4366 11076 8927 1427 722 120447 95313 13322 11812 72241 62682 5044 4515 Program and Book Suppli 650324 651095 -771 Repairs and Maintenance 61840 49300 6503 6037 In-Kind Expenses 42474 6781 35693 Miscellaneous Expense 27604 17342 2881 7381 29386 15719 3912 9755 3613412 2969652 318690 325070 1869673 2049218 148500 164450 153250 193164 38202 65075 3784697 1034617 2742729 2750080 100250 100522 0 118605 5052604 5441114 95513 151375 8000 0 0 120242 103513 271617 X 4513004 4532027 436087 637470 4949091 5169497 5052604 5441114 220406 0 X X 0 1 X 1 0 X 5235058 5522799 6184579 3989797 3683943 24616176 5235058 5522799 6184579 3989797 3683943 24616176 24616176 1185 4249 10505 1177 19329 36445 24652621 1157073 0.99850 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1919794 204281 2124075 1925649 300025 -305880 1919794 479004 1300480 146165 1925649 498076 -19072 479004 489201 8875 498076 0.72900 0.27100 0 1 1 648585 648585 2410712 557128 1853584 6498 5292 1206 714653 467983 246670 4249 4214 35 2750080 Right-Of-Use Liablity 120242 120242 X 4326727 175838 317048 492886 3833841 -23 -23 3833818 3902017 175838 112767 288605 3613412 0 3613412 Part V, Line 4: The Organization's endowment consists of investment funds created to provide ongoing financial support to the Coalition and are held within the Foundation, a related entity. Part X, Line 2: The Coalition follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This standard seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position which an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Coalition assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Coalition uses the prescribed "more likely than not" threshold when making its assessment. There are currently no open Federal or State tax years under audit. Part XI, Line 2d - Other Adjustments: Special Event Expenses 110,992. Foundation Revenue 206,056. Part XI, Line 4b - Other Adjustments: Loss on Disposal of assets -23. Part XII, Line 2d - Other Adjustments: Special Event Expenses 110,992. Foundation Expenses 1,775. Love of Literacy Luncheon 253355 207538 45817 74513 Loop for Literacy 93614 93614 23716 1 44419 34467 9952 12763 391388 335619 55769 110992 110992 -55223 X X X X 0 0 0 0 0 0 0 0 0 Kristin Calder CEO 186703 0 27250 0 0 0 6835 0 0 0 220788 0 0 0 X Special events goods and services 50 42474 FMV 0 0 0 Form 990, Part VI, Section B, line 11b Form 990 Availability Process Statement: The Organization's form 990 is made available to and approved by the governing body at a board meeting. Form 990, Part VI, Section B, line 12c Conflict of Interest Policy Statement: Board members with a conflict of interest on any issue, disclose the conflict and recuse themselves from voting on that issue. Form 990, Part VI, Section B, line 15 Management Compensation Determination Statement: An outside human resource consultant brings both local and national salary surveys to the personnel committee for review. Form 990, Part VI, Section C, line 19 The Organization makes the governing documents, conflict of interest policy, and financial statements available upon request. Part XII Line 2C The audit report is reviewed annually at the annual audit report review meeting as presented by the independent auditor. The process has not changed from the prior year. Palm Beach County Literacy Coalition Foundation Inc 3651 Quantum Blvd Boynton Beach FL 33426 384043979 Support Palm Beach County Literacy Coalition. FL 501(c)(3) Line 12a, I 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Palm Beach County Literacy Coalition Foundation Inc B