2023-12-20T12:01:28-06:00 2023-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2022-07-01 251392652 LITERACY PITTSBURGH LITE 4123937635 411 SEVENTH AVENUE 550 PITTSBURGH PA 15219 CAREY HARRIS CHIEF EXECUTIVE OFFICER 4123937635 2023-12-20 1 CAREY HARRIS 999009999 0 ELIZABETH E KRISHER P01275616 4124715500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAREY HARRIS 411 SEVENTH AVENUE 550 PITTSBURGH PA 15219 5706495 0 X WWW.LITERACYPITTSBURGH.ORG X 1982 PA BASIC EDUCATION PROGRAMS FOR ADULTS AND CHILDREN THAT LIFT FAMILIES OUT OF POVERTY. 26 26 100 729 0 0 4666974 5103216 506346 483486 151531 91525 -19731 -49351 5305120 5628876 0 0 0 0 3367444 4041037 0 0 227555 1631540 1600157 4998984 5641194 306136 -12318 5314823 6918339 364788 1829850 4950035 5088489 X LITERACY PITTSBURGH'S MISSION IS BETTER LIVES THROUGH LEARNING. 0 0 3648209 370986 ADULT BASIC EDUCATION IN FISCAL 2023, LITERACY PITTSBURGH VOLUNTEERS AND PROFESSIONAL INSTRUCTORS HELPED 2,722 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. 479074 IN FISCAL YEAR 2023, 703 VOLUNTEERS PROVIDED 49,333 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 258101 112500 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 2023, MEMBERS PROVIDED 20,624 HOURS OF SERVICE TO 1,058 CLIENTS. 185500 FAMILY LITERACY THIS UNIQUE PROGRAM COMBINES ADULT LITERACY CLASSES AND EARLY CHILDHOOD EDUCATION. IN FISCAL YEAR 2023, 116 CHILDREN AND ADULTS PARTICIPATED. PARENTS STUDY FOR THEIR HIGH SCHOOL CREDENTIAL, LEARN ENGLISH OR PREPARE FOR U.S. CITIZENSHIP WHILE CHILDREN PARTICIPATE IN LEARNING ACTIVITIES. FAMILY LITERACY IS GROUNDED IN THE BELIEF THAT A PARENT IS A CHILD'S FIRST AND BEST TEACHER. PARENTS ALSO LEARN ABOUT NUTRITION, BUDGETING, AMERICAN CULTURE, WORKPLACE SKILLS, HEALTHY LIVING, AND OF COURSE, HOW TO PROMOTE LITERACY AND LEARNING IN THE HOME. 185500 4570884 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 14 0 100 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 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 PRESIDENT 1.00 X X 0 0 0 NANCY J CROUTHAMEL BOARD MEMBER 1.00 X 0 0 0 KATHLEEN SULLIVAN IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 ANDREA CLARK-SMITH BOARD MEMBER 1.00 X 0 0 0 GIANINNA MERCADO BOARD MEMBER 1.00 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 TOM HITTER BOARD MEMBER 1.00 X 0 0 0 LESLIE GROMIS BAKER BOARD MEMBER 1.00 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 LUCY RUSSEL BOARD MEMBER 1.00 X 0 0 0 JARED MILLER 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 KEELY BARONAK 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 CHERYL GARCIA CFO 37.50 X 104500 0 19137 CAREY HARRIS CEO 37.50 X 136904 0 29836 LORI COMO CHIEF PROGRAM OFFICER 37.50 X 104500 0 12430 345904 0 61403 3 0 1 0 0 53900 3122405 1926911 5103216 TEACHING AND WORKPLACE 611710 370986 370986 AMERICORPS 611710 112500 112500 483486 91525 91525 28268 53900 77619 -49351 -49351 5628876 483486 0 42174 X 418074 144807 266385 6882 2849987 2511472 208231 130284 114945 91469 18416 5060 386242 307360 61880 17002 271789 240228 20381 11180 21000 21000 25145 25145 16608 16608 761260 640587 93217 27456 24816 21735 2056 1025 164151 75262 75183 13706 284843 256497 23325 5021 16665 15161 1295 209 125332 100265 15723 9344 7716 6712 618 386 17029 17029 INSTRUCTIONAL MATERIALS 68627 68627 BAD DEBT EXPENSE 63887 62609 1278 3078 2948 130 5641194 4570884 842755 227555 2438681 2574978 266508 193592 82992 50579 55974 58974 742545 682120 61895 60425 2401129 2495491 7644 1484300 5314823 6918339 128762 129158 149978 114772 86048 1585920 364788 1829850 X 2158847 2302714 2791188 2785775 4950035 5088489 5314823 6918339 -12318 150772 0 X X 0 1 X 1 1 1 X 3637876 4491546 4479149 4666974 5103216 22378761 3637876 4491546 4479149 4666974 5103216 22378761 1299160 21079601 135190 83233 65224 151531 91525 526703 31817 3396 8739 36582 28268 108802 23014266 2101834 0.91590 0.91310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT INCOME OTHER THAN CONTRIBUTIONS AND MISCELLANEOUS - 2018 AMOUNT: $ 24,717. 2019 AMOUNT: $ 1,375. 2020 AMOUNT: $ 2,495. 2021 AMOUNT: $ 31,675. 2022 AMOUNT: $ 28,268. OTHER - 2018 AMOUNT: $ 7,100. 2019 AMOUNT: $ 2,021. 2020 AMOUNT: $ 6,244. 2021 AMOUNT: $ 4,907. 2022 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25145 25145 5552162 5577307 428865 107216 0 0 367930 366042 399949 428865 1562786 2344179 18433 12414 25145 55992 91983 91511 99987 107216 390697 586046 2401129 242297 131327 16608 2495491 3046313 -498804 125150 21230 2401129 2422740 772616 130535 18508 3046313 2606950 -39911 127082 17217 2422740 2613915 85760 75000 17725 2606950 0.22000 0.36000 0.42000 0 0 388912 388912 0 353633 293208 60425 60425 ROU ASSET 1476656 AUCTION ITEMS 7644 1484300 COMPENSATED ABSENCES 97066 LEASE LIABILITY 1488854 1585920 5888505 150772 47846 -16608 182010 5706495 -77619 -77619 5628876 5750051 47846 77619 125465 5624586 16608 16608 5641194 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 -16,608. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -77,619. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 77,619. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 16,608. ONE BIG TABLE 82168 53900 28268 24412 1175 33388 40TH CELEBRATION 16465 1075 1104 82168 53900 28268 40877 2250 34492 77619 -49351 X X 0 0 0 0 0 0 0 0 0 CAREY HARRIS CEO 136904 0 0 0 0 0 3955 0 25881 0 166740 0 0 0 FORM 990, PART I, LINE 6 THE IMPACT OF VOLUNTEERS ON LITERACY PITTSBURGH STUDENTS IS SIGNIFICANT. IN FISCAL YEAR 2023, 703 VOLUNTEERS PROVIDED 49,333 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 $1,055,232. 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 USES THE BAYER CENTER FOR NONPROFIT MANAGEMENT ANNUAL WAGE AND BENEFIT SURVEY AS A BASIS FOR COMPARISON. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS USES THIS DATA AND ITS OWN PERFORMANCE EVALUATION METHODOLOGY TO SET THE CEO'S ANNUAL COMPENSATION. THE CEO USES THIS DATA TO SET THE DIRECTOR OF FINANCE'S ANNUAL COMPENSATION. 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 10,352. MANAGEMENT AND GENERAL EXPENSES 93,217. FUNDRAISING EXPENSES 27,456. TOTAL EXPENSES 131,025. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 630,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 630,235. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.