2024-08-26T17:14:52-05:00 2023-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 198092863 990 2022-07-01 237423599 DELAWARE COUNTY LITERACY COUNCIL DELA 6108764811 2217 PROVIDENCE AVENUE CHESTER PA 19013 COLLEEN DURAN EXECUTIVE DIRECTOR 6108764811 2024-08-26 1 JEFFREY A KOWALCZYK CPA P01563311 3024788940 2024-08-26 2022 2024-08-08 14:25:15Z X COLLEEN DURAN 2217 PROVIDENCE AVENUE CHESTER PA 19013 1840676 0 X DELCOLITERACY.ORG X 1975 PA THE ORGANIZATION WORKS WITH ADULTS WHO WISH TO READ, WRITE, SPEAK AND UNDERSTAND ENGLISH, HELPING THEM TO INCREASE THEIR COMMUNICATION SKILLS AND TO PARTICIPATE MORE FULLY IN SOCIETY. THE COUNCIL USES VOLUNTEERS TO ENSURE THAT PROGRAMS ARE FREE AND ACCESSIBLE TO EVERYONE. DURING THE 2022-2023 FISCAL YEAR, THE LITERACY COUNCIL SERVED 605 ADULTS IN DELAWARE COUNTY OF SOUTHEASTERN PENNSYLVANIA. AS A RESULT OF WORKING WITH THE LITERACY COUNCIL, ADULT STUDENTS ACHIEVED QUANTITATIVE IMPROVEMENTS IN THEIR LIVES INCLUDING IMPROVED BASIC SKILLS, GED ATTAINMENT, EMPLOYMENT OR RETAINED EMPLOYMENT, U.S. CITIZENSHIP, AND POST-SECONDARY EDUCATION ENROLLMENT. ALL ADULTS SERVICES BY THE LITERACY COUNCIL IMPROVE THEIR LIVES IN SOME WAY INCLUDING READING TO CHILDREN, BECOMING BETTER INFORMED CITIZENS, AND BECOMING ENGAGED IN THEIR COMMUNITY. 11 11 41 55 0 0 1596717 1782857 0 0 1204 57819 0 -1666 1597921 1839010 0 0 0 0 1191618 1089859 0 0 36751 338368 280326 1529986 1370185 67935 468825 1064573 1432451 432722 331402 631851 1101049 X THE ORGANIZATION WORKS WITH ADULTS WHO WISH TO READ, WRITE, SPEAK AND UNDERSTAND ENGLISH, HELPING THEM TO INCREASE THEIR COMMUNICATION SKILLS AND TO PARTICIPATE MORE FULLY IN SOCIETY. THE COUNCIL USES VOLUNTEERS TO ENSURE THAT PROGRAMS ARE FREE AND ACCESSIBLE TO EVERYONE. DURING THE 2022-2023 FISCAL YEAR, THE LITERACY COUNCIL SERVED 605 ADULTS IN DELAWARE COUNTY OF SOUTHEASTERN PENNSYLVANIA. AS A RESULT OF WORKING WITH THE LITERACY COUNCIL, ADULT STUDENTS ACHIEVED QUANTITATIVE IMPROVEMENTS IN THEIR LIVES INCLUDING IMPROVED BASIC SKILLS, GED ATTAINMENT, EMPLOYMENT OR RETAINED EMPLOYMENT, U.S. CITIZENSHIP, AND POST-SECONDARY EDUCATION ENROLLMENT. ALL ADULTS SERVICES BY THE LITERACY COUNCIL IMPROVE THEIR LIVES IN SOME WAY INCLUDING READING TO CHILDREN, BECOMING BETTER INFORMED CITIZENS, AND BECOMING ENGAGED IN THEIR COMMUNITY. 0 0 1223343 PROVIDE FREE INSTRUCTION FROM CLASSROOM TEACHERS OR VOLUNTEER TUTORS TO ADULTS IN THE AREAS OF BASIC READING, WRITING, MATH, ENGLISH AS A SECOND LANGUAGE, AND DIGITAL LITERACY FOR SUCCESS IN THE WORKPLACE AND COMMUNITY. 1223343 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X COLLEEN DURAN 6108764811 2217 PROVIDENCE AVENUE CHESTER PA 19013 X PATRICIA L RIZZO CO-PRESIDENT 1.00 X 0 0 0 DON GARFINKEL CO-PRESIDENT 1.00 X 0 0 0 JOY KARSNER SECRETARY 1.00 X 0 0 0 MARIE FEINDT VICE PRESIDENT 1.00 X 0 0 0 NICHOLE FRANGIONE TREASURER 1.00 X 0 0 0 ROSEMARY DUFFY BOARD MEMBER 1.00 X 0 0 0 LOIS SNYDER BOARD MEMBER 1.00 X 0 0 0 MATT CONNER BOARD MEMBER 1.00 X 0 0 0 PETER MATTHEWS BOARD MEMBER 1.00 X 0 0 0 LEAH KULIKOWSKI BOARD MEMBER 1.00 X 0 0 0 RICK DURANTE BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 18438 1556459 207960 5475 1782857 57819 57819 0 18438 1666 -1666 -1666 1839010 0 0 56153 921375 867496 32759 21120 96631 91893 3241 1497 71853 68330 2410 1113 70903 56594 11440 2869 8022 6403 1294 325 12192 11790 402 40900 12562 23234 5104 21547 16892 3608 1047 24183 20240 3296 647 2696 2061 635 9381 9381 39254 35277 2709 1268 8542 7482 777 283 TEXTBOOKS AND MATERIALS 19300 19300 REPAIRS AND MAINTENANCE 10489 7285 2973 231 VOLUNTEER EXPENSES 5000 5000 EQUIPMENT LEASE 4203 3522 544 137 3714 3006 708 1370185 1223343 110091 36751 516422 363867 101428 642664 27048 20000 7534 741589 346797 417567 394792 2108 3594 1064573 1432451 31954 53193 277804 93431 245279 29533 32930 432722 331402 X 520475 1047633 111376 53416 631851 1101049 1064573 1432451 X 468825 373 X 0 1 X 1 1 1 X 210975 1494979 1399231 1596717 1777382 6479284 210975 1494979 1399231 1596717 1777382 6479284 6479284 898 1445 1328 1204 662 5537 6484821 1219022 0.99910 0.90170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 94500 65765 28735 488825 171159 317666 148264 109873 38391 394792 RESERVE FOR PPP FUND DUE BACK 29533 LEASE LIABILITY 3397 32930 X 1864409 23733 23733 1840676 -1666 -1666 1839010 1395584 23733 1666 25399 1370185 0 1370185 PART X, LINE 2: NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE COUNCIL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. IN ACCORDANCE WITH THE FASB ASC SECTION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE COUNCIL IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE COUNCIL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE COUNCIL'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE COUNCIL WILL NOT BE SUBJECT TO ADDITIONAL TAX PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING REPORTED NET ON FORM 990 -1,666. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING REPORTED NET ON FORM 990 1,666. FACES OF LITERACY 18438 18438 1666 18438 18438 1666 1666 -1666 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT. THE EXECUTIVE DIRECTOR REVIEWS FORM 990. THE EXECUTIVE DIRECTOR DISTRIBUTES THE 990 TO THE BOARD FOR FINAL REVIEW. THE BOARD VOTES ON APPROVAL OF THE 990. BOARD APPROVAL IS DISCLOSED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE EXECUTIVE DIRECTOR ENSURES THAT THE WRITTEN CONFLICT OF INTEREST POLICY HAS BEEN DISTRIBUTED AND ACKNOWLEDGED BY ALL STAFF AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND VOTES ON CHANGES FOR HER COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AN INDIVIDUAL MAY REQUEST THE GOVERNING AND FINANCIAL DOCUMENTS VIA EMAIL OR LETTER. A COPY OF THE DOCUMENTS IS MAILED OR GIVEN TO THE REQUESTER. FORM 990, PART XI, LINE 9: IMPLEMENTATION OF FASB 842 373. AMENDED RETURN THE ORGANIZATION HAS AMENDED THE FINANCIAL DATA THROUGHOUT FORM 990 TO CONFORM TO THE FINAL AUDITED FINANCIAL STATEMENT FIGURES, INCLUDING THE CORE FORM 990, SCHEDULES A, AND D.