2024-06-17T14:00:33-05:00 2023-07-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2022-08-01 800078300 LITERACY COALITION OF CENTRAL TEXAS LITE 5123268655 9901 BRODIE LANE STE 160 PMB 827 AUSTIN TX 78748 SETH WINICK BOARD CHAIR 5123268655 2024-06-17 1 SETH WINICK XXX-XX-XXXX 1 RENAE DUNCAN P01257722 5123462086 2024-06-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X SETH WINICK 9901 BRODIE LANE STE 160 PMB 827 AUSTIN TX 78748 1867978 0 X WWW.WILLREAD.ORG X 2001 TX THE LITERACY COALITION OF CENTRAL TEXAS (LCCT) IS A NON-PROFIT WITH A MISSION TO BREAK THE CYCLE OF INTERGENERATIONAL POVERTY THROUGH HOLISTIC LITERACY SERVICES. LITERACY COALITION OF CENTRAL TEXAS WAS FOUNDED IN 2001 BY A NETWORK OF LITERACY PROVIDERS/COMMUNITY LEADERS TO ENSURE CENTRAL TEXAS FAMILIES/INDIVIDUALS HAVE SKILLS TO REACH THEIR FULL POTENTIAL. NOW 67 MEMBERS STRONG WE EMBED HIGH QUALITY PROGRAMMING IN THE BUSINESS AND NONPROFIT SECTORS TO HELP STRENGTHEN THE WORKFORCE, BOLSTER NONPROFIT PROGRAMS, INCREASE LITERACY, AND BUILD STRONGER COMMUNITIES. LITERACY COALITION OF CENTRAL TEXAS PROVIDES THE FOLLOWING PROGRAMS THROUGH DIRECT SERVICE AND THROUGH OUR PARTNERSHIPS TO APPROX. 1200 UNDUPLICATED CHILDREN/ADULTS ANNUALLY (APPROX. 98% NON-WHITE, APPROX. 90% LOW-INCOME, AND APPROX. 40% SELF-REPORTING AS VICTIMS OF VIOLENT CRIMES). 10 10 75 32 0 0 2177171 1785055 100619 82923 2 0 -16203 0 2261589 1867978 607008 235735 0 0 1474030 1397760 0 0 42191 511227 300126 2592265 1933621 -330676 -65643 545488 229142 395151 144448 150337 84694 X THE LITERACY COALITION OF CENTRAL TEXAS (LCCT) IS A NON-PROFIT WITH A MISSION TO BREAK THE CYCLE OF INTERGENERATIONAL POVERTY THROUGH HOLISTIC LITERACY SERVICES. LITERACY COALITION OF CENTRAL TEXAS WAS FOUNDED IN 2001 BY A NETWORK OF LITERACY PROVIDERS/COMMUNITY LEADERS TO ENSURE CENTRAL TEXAS FAMILIES/INDIVIDUALS HAVE SKILLS TO REACH THEIR FULL POTENTIAL. NOW 67 MEMBERS STRONG WE EMBED HIGH QUALITY PROGRAMMING IN THE BUSINESS AND NONPROFIT SECTORS TO HELP STRENGTHEN THE WORKFORCE, BOLSTER NONPROFIT PROGRAMS, INCREASE LITERACY, AND BUILD STRONGER COMMUNITIES. LITERACY COALITION OF CENTRAL TEXAS PROVIDES THE FOLLOWING PROGRAMS THROUGH DIRECT SERVICE AND THROUGH OUR PARTNERSHIPS TO APPROX. 1200 UNDUPLICATED CHILDREN/ADULTS ANNUALLY (APPROX. 98% NON-WHITE, APPROX. 90% LOW-INCOME, AND APPROX. 40% SELF-REPORTING AS VICTIMS OF VIOLENT CRIMES). 0 1 673004 183166 82923 TEXAS FAMILY LITERACY AMERICORPS - DIRECT LITERACY SERVICES TO HIGH-NEED ADULTS AND PRESCHOOL-AGED CHILDREN. 341522 ADULT BASIC EDUCATION - BASIC READING AND MATH, AS WELL AS HIGH SCHOOL EQUIVALENCY PREPARATION AND JOB READINESS FOR CLIENTS ENTERING THE WORKFORCE FOR THE FIRST TIME OR RE-ENTERING AFTER SOME TIME OFF. 243816 VOCATIONAL EDUCATION - VOCATIONAL TRAINING FOR MIDDLE-SKILLED JOBS, CONTEXTUALIZED ENGLISH AS A SECOND LANGUAGE, BASIC SKILLS SUPPORT CLASSES, AND WORKFORCE PREPARATION ACTIVITIES FOR SOFT SKILLS. 103980 52569 AMERICORPS VISTA - VISTA MEMBERS ASSIST NONPROFITS BUILD AND STRENGTHEN SERVICES AND PROGRAMS. 214594 FAMILY EDUCATION - PARENTING AND KINDERGARTEN READINESS, CONTEXTUALIZED ENGLISH AS A SECOND LANGUAGE, AND CAREER DEVELOPMENT. 177842 CAREER DEVELOPMENT - DIGITAL LITERACY AND JOB READINESS SERVICES FOR LOW-INCOME ADULTS. 38007 SOCIAL SERVICES - HELPING CLIENTS IMPROVE RELATIONSHIPS, KEEP JOBS, FEED THEIR FAMILIES, MAINTAIN STABILITY THROUGH MAJOR LIFE CRISES, AND PROVIDING A SAFE PLACE TO LEARN THROUGH COMPREHENSIVE CASE MANAGEMENT AND EMERGENCY FINANCIAL ASSISTANCE. 534423 52569 1792765 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 75 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X LISA STEWART 5123268655 9901 BRODIE LANE STE 160 PMB 827 AUSTIN TX 78748 BRYAN LAUER BOARD CHAIR 8.00 X X 0 0 0 SETH WINICK BOARD VICE-CHAIR 8.00 X X 0 0 0 JEFF PINSKER BOARD FINANCE CHAIR 8.00 X X 0 0 0 JOEL CARRILLO-JACQUES BOARD MEMBER 8.00 X 0 0 0 MARCUS STRENK BOARD MEMBER 8.00 X 0 0 0 TIFFANY FERNANDEZ BOARD MEMBER 8.00 X 0 0 0 FRANCISCO SACASA BOARD MEMBER 8.00 X 0 0 0 AMY BROWN BOARD SECRETARY 8.00 X X 0 0 0 TIM CAPERTON BOARD MEMBER 8.00 X 0 0 0 SHELLY CRUZ BOARD MEMBER 8.00 X 0 0 0 LISA STEWART CFO, THEN INTERIM CEO (JUNE 2023) 40.00 X 80850 0 5173 JANET TORRES CEO (UNTIL JUNE 2023) 40.00 X 87921 0 6923 168771 0 12096 0 0 0 0 0 35000 1481141 268914 1785055 LITERACY TRAINING PART 611710 82923 82923 82923 1867978 82923 0 0 137601 137601 98134 98134 128677 122062 3421 3194 1088880 1032898 28951 27031 114681 108785 3049 2847 65522 62153 1742 1627 29988 28788 600 600 52233 50490 1010 733 61922 51410 7300 3212 140284 90020 48027 2237 719 719 2329 2329 PROFESSIONAL DEVELOPMEN 11752 9705 1337 710 BAD DEBT EXPENSE 899 899 1933621 1792765 98665 42191 10225 58851 210 69116 433695 158194 15932 11066 27071 27071 2329 0 1031 1031 12950 0 545488 229142 361801 144448 33350 395151 144448 X 42699 16653 107638 68041 150337 84694 545488 229142 -65643 0 X X 0 1 X 1 1 1 X 4006236 2992146 2055058 2177171 1785055 13015666 4006236 2992146 2055058 2177171 1785055 13015666 171978 12843688 114 180 275 2 571 411 411 13016648 757582 0.98670 0.98950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1933621 1933621 246681 61670 0 0 246681 246681 370022 61670 61670 92505 21185 21185 0 5886 5886 0 0 X 1947069 79091 79091 1867978 0 1867978 2012712 79091 79091 1933621 0 1933621 PART X, LINE 2: LCCT HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GAAP, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. LCCT HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. LCCT BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON LCCT'S FINANCIAL POSITION, CHANGES IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, LCCT HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JULY 31, 2023 AND 2022. LCCT'S FEDERAL EXEMPT ORGANIZATION RETURNS FOR THE PERIODS ENDED JULY 31, 2020, AND AFTER ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 1 ALLIANCE FOR MULTICULTURAL COMMUNITY SERVICES 6440 HILLCROFT ST HOUSTON TX 77081 760171217 501(C)(3) 137601 0 A PASSTHROUGH GRANT TO SUPPORT THE AMERICORP PROGRAM 1 0 DIRECT CLIENT ASSISTANCE/INCENTIVES/EDUCATION 22 98134 PART I, LINE 2: LITERACY COALITION REIMBURSES THE ALLIANCE BASED ON THE NUMBER OF HOURS EACH AMERICORPS MEMBER LOGS. THERE IS ALSO A MONITORING REPORT THAT IS COMPLETE TO REVIEW COMPLIANCE WITH THE AMERICORP PROGRAM. FORM 990, PART III, LINE 3 THE ENGLISH FORWARD PROGRAM WAS DISCONTINUED DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY STAFF AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. ANYONE WITH A CONFLICT MUST RECUSE THEMSELVES FROM VOTING ON ISSUES THAT COULD BENEFIT THEM PERSONALLY. FORM 990, PART VI, SECTION B, LINE 15A THE ANNUAL PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS. THE LCCT BOARD OF DIRECTORS, OR AUTHORIZED INDEPENDENT COMMITTEE, SHALL EVALUATE THE CEO ON HIS/HER PERFORMANCE AT LEAST ANNUALLY. THE CEO WILL EVALUATE OTHER OFFICERS, DIRECTORS AND KEY EMPLOYEES AT LEAST ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 LITERACY COALITION PROVIDES COPIES OF THE ORGANIZATION'S 990 FORM BASED ON REQUESTS AND UPLOADS THE FORM TO THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. PART VIII, LINE 12, COLUMN B THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE AUDIT COMMITTEE HAS NOT CHANGED SINCE THE PRIOR YEAR.