NonprofitsThe Palm Beach County Literacy Coalition Inc

Education

The Palm Beach County Literacy Coalition Inc

BOYNTON BEACH, FL

Total revenue

$4.1M

Total expenses

$4.1M

Net assets

$5.2M

Grants received

$5.9M

94 grants

EIN

650169781

Tax year

2023

Mission

During 2023-2024, the Literacy Coalition provided services to over 55,716 people in our community.

Programs

7 programs

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.- 50,184 books were distributed at well child checkups by 105 practitioners at 40 clinics.

Expenses: $295K

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 100 adults and 19 children.- 84.6% 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.472 books were distributed.

Expenses: $432K

Building Better Readers:Recruits, trains and supports volunteers to provide tutoring in reading for children who are reading below grade level.- 418 first and second grade students in 32 elementary schools were tutored by 188 volunteer tutors. Almost all of the tutoring was conducted in person in classrooms during 2023-2024 school year.- 50 volunteers tutored 92 children in first through fourth grade after school, both virtually and in person at the Literacy Coalition.- Of the 510 students tutored in 2023-2024, 73% of them ended the year at least 50% closer to grade level than when they began the year and 25% actually ended the year on grade level reading.

Expenses: $248K

Early Literacy Book Distribution:Provides children's books for families who participate in home-visiting and other early childhood programs.- 39,434 books were provided to 19 Healthy Beginning Programs through 11 partners.

Expenses: $238K

Village Readers Family Education:Provides literacy instructions for adults and their elementary school-age children in the Delray Beach area.- 165 Adults and 43 children participated in the evening program.- 28 children received afternoon tutoring in reading and comprehension.- 76% of the children tutored made significant improvement in reading.- 82% of adults tested demonstrated significant gains in their English language skills.- 251 books were distributed.

Expenses: $283K

Stories & STEM: Provides literature-based, activity-driven STEM (Science, Technology, Engineering and Math)lessons for children in after school programs and summer camps.- 8,823 books were distributed to children and afterschool sites.- 1,161 K-5 children were enriched by the program throughout Palm Beach County.- 185 interactive sessions were held at 23 sites.Read-Lead-Succeed!:Educates children in afterschool programs and summer camps through a literature based, social-emotional learning program; using high-quality children's literature, lessons encourage literacy through art and creativity with a focus on topics such as self-esteem, social-awareness and mindfulness/gratitude.- 16 sites participated in the program.- 175 sessions were provided.- 880 children received direct instruction.- 1,153 books were distributed to children and after-school sites.

Expenses: $149K

Workplace and Community Education Program:Provides customized instruction for adults who need help improving their English language skills, obtaining a GED, or addressing specific workplace needs. Classes are tailored to the skill level of the students and to meet the needs of each business or organization. The learners develop literacy skills to prepare them for enhanced employment opportunities and/or future education.-110 adult students participated at 8 sites. -100% of students demonstrated skill development in their primary area of study. 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.

Expenses: $599K

Financials

FY 2023

Revenue

Contributions & grants$3.6M
Program service revenue$445K
Investment income$79K
Other revenue
Total revenue$4.1M

Expenses

Grants paid
Salaries & benefits$2.7M
Fundraising$328K
Other expenses$1.4M
Total expenses$4.1M
Total assets$5.4M
Net assets$5.2M

People

34 listed

NameRoleCompensation

Kristin Calder

CEO

Board

$225K

39.5 hrs/wk

Michele Burka

Finance & Operations Direc

Board

$97K

39.5 hrs/wk

Delferine A Spooner 062024

Chief Financial Officer

Board

$2K

39.5 hrs/wk

Laurie Gildan

Parliamentarian

Board

3 hrs/wk

Caleb T Bowser

Director

Board

1 hrs/wk

Nancy Vera

Member-At-Large

Board

1 hrs/wk

Aurora Arthay

Director

Board

1 hrs/wk

Dr Regine Bataille

Vice President

Board

3 hrs/wk

Elisa Glazer

Director

Board

1 hrs/wk

Dr Pierre C Deltor

Director

Board

1 hrs/wk

Maggie Dickenson

Past President

Board

1 hrs/wk

Christopher Duke

Vice President

Board

3 hrs/wk

Debra Ghostine

Director

Board

2 hrs/wk

Lindsay Reinhart

Director

Board

2 hrs/wk

Grace Halabi

Director

Board

1 hrs/wk

Sharon Hill

Secretary

Board

2 hrs/wk

Alma Horne

Director

Board

1 hrs/wk

Len Gray

Immediate Past President

Board

3 hrs/wk

Andrew Loewenstein

Director

Board

1 hrs/wk

Telsula Morgan

Director

Board

1 hrs/wk

Nicole Rocco

Treasurer

Board

3 hrs/wk

Carol Rose

Director

Board

2 hrs/wk

Kenneth G Spillias

Past President

Board

1 hrs/wk

Kelly Starling

Director

Board

2 hrs/wk

Crystal Torres

Director

Board

1 hrs/wk

Robert Mitchell

Director

Board

1 hrs/wk

Helena Zacharis

Director

Board

1 hrs/wk

Valrie Martin Buchanan

Director

Board

1 hrs/wk

Debbie DeHoog

Director

Board

1 hrs/wk

Janel Williams

Director

Board

1 hrs/wk

Lauren Stuhmer

Director

Board

1 hrs/wk

Avril Scarlett

Director

Board

1 hrs/wk

Matthew Criscuolo

President

Board

3 hrs/wk

Bernadette O'Grady

Member-At-Large

Board

1 hrs/wk

Grants received

Showing 94 of 94

FromAmountPurposeYear
$197K
Grants to support program operations
2024
$90K
GENERAL CHARITABLE PURPOSES
2024
$90K
AN UNRESTRICTED GRANT TO FURTHER DONEE'S EXEMPT PURPOSE
2024
$51K
To update the Glades Family Education Program's preschool playground to enhance children's engagement and development.
2024
$50K
Building Better Readers
2024
$10K
UNRESTRICTED GENERAL SUPPORT
2024
$10K
GLADES FAMILY LITERACY PROGRAM
2024
$6K
CHARITABLE CONTRIBUTION - UNRESTRICED TO SUPPORT NON-PROFITS MISSION.
2024
$245K
To improve the quality of life in our community by promoting and achieving literacy.
2023
$182K
Grants to support program operations
2023
$104K
Community Impact & Designations
2023
$90K
GENERAL CHARITABLE PURPOSES
2023
$82K
AN UNRESTRICTED GRANT TO FURTHER DONEE'S EXEMPT PURPOSE
2023
$70K
Allocation to Agencies
2023
$60K
GENERAL SUPPORT FOR PROGRAMS
2023
$55K
For grant recipient's exempt purposes
2023
$50K
Building Better Readers
2023
$25K
Support organization.
2023
$14K
PROGRAM SERVICES
2023
$6K
HUMAN SERVICES
2023
$5K
Read with me program.
2023
$2K
GENERAL OPERATING
2023
$2K
GENERAL SUPPORT
2023
$236K
To improve the quality of life in our community by promoting and achieving literacy.
2022
$167K
Grants to support program operation
2022
$96K
Allocation to Agencies & Designations
2022
$89K
For grant recipient's exempt purposes
2022
$84K
AN UNRESTRICTED GRANT TO FURTHER DONEE'S EXEMPT PURPOSE
2022
$80K
Building Better Readers
2022
$80K
GENERAL CHARITABLE PURPOSES
2022
$55K
GENERAL SUPPORT FOR PROGRAMS
2022
$50K
To update the computers at the Literacy Coalition's Family Literacy Village Readers and the Glades Family Education programs and to add educational software (called Burlington English) to better meet the needs of our students in developing their digital literacy and English language skills.
2022
$15K
GENERAL SUPPORT
2022
$10K
PROGRAM SERVICES
2022
$8K
ENCOURAGE READING
2022
$3K
GENERAL OPERATING
2022
$1K
GENERAL SUPPORT
2022
$275K
To improve the quality of life in our community by promoting and achieving literacy.
2021
$109K
Allocation to Agencies and Community Impact
2021
$80K
GENERAL CHARITABLE PURPOSES
2021
$74K
AN UNRESTRICTED GRANT TO FURTHER DONEE'S EXEMPT PURPOSE
2021
$66K
For grant recipient's exempt purposes
2021
$66K
For grant recipient's exempt purposes
2021
$50K
For a bus for the Glades Family Education program.
2021
$20K
General Support
2021
$7K
ENCOURAGE READING
2021
$7K
program services
2021
$5K
BUILDING BETTER READERS PROGRAM
2021
$2K
GENERAL OPERATING
2021
$268K
To improve the quality of life in our community by promoting and achieving literacy.
2020
$80K
GENERAL CHARITABLE PURPOSES
2020
$60K
AN UNRESTRICTED GRANT TO FURTHER DONEE'S EXEMPT PURPOSE
2020
$50K
FOR A NEW AIR CONDITIONING SYSTEM AT THE MAIN FACILITY WHICH PROVIDES PROGRAMMING TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS BY PROMOTING AND ACHIEVING LITERACY.
2020
$36K
For grant recipient's exempt purposes
2020
$15K
GENERAL SUPPORT
2020
$15K
COMMUNITY IMPACT
2020
$5K
BUILDING BETTER READERS
2020
$1K
GENERAL SUPPORT
2020
$1K
GENERAL OPERATING SUPPORT
2020
$750
GENERAL OPERATING
2020
$261K
To improve the quality of life in our community by promoting and achieving literacy.
2019
$33K
For grant recipient's exempt purposes
2019
$15K
COMMUNITY IMPACT
2019
$10K
GENERAL SUPPORT
2019
$100
GENERAL OPERATING SUPPORT
2019
$255K
To improve the quality of life in our community by promoting and achieving literacy.
2018
$107K
COMMUNITY IMPACT
2018
$49K
AN UNRESTRICTED GRANT TO FURTHER DONEE'S EXEMPT PURPOSE
2018
$12K
For grant recipient's exempt purposes
2018
$10K
GENERAL SUPPORT
2018
$3K
GENERAL OPERATING
2018
$245K
AFTER SCHOOL READS
2017
$154K
COMMUNITY BENEFIT
2017
$30K
TO UPGRADE TECHNOLOGY FOR STUDENTS IN THE FAMILY EDUCATION PROGRAMS.
2017
$21K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$5.9M from 30 funders · 94 grants · 2017–2024

Prime Time Palm Beach County Inc

$1.8M · 7 grants · 2017–2023

United Way of Palm Beach County Inc

$676K · 9 grants · 2017–2023

The Frederick A Deluca Foundation Inc

$605K · 3 grants · 2022–2023

Town of Palm Beach United Way Inc

$546K · 3 grants · 2022–2024

The Wilkens Family Foundation

$438K · 6 grants · 2018–2024

Libra Foundation Inc

$420K · 5 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$377K · 8 grants · 2017–2023

Lost Tree Village Charitable Foundation

$231K · 5 grants · 2017–2024

Details

EIN650169781
NTEE codeB92Z
Subsection03
Ruling date1990-08
Formed1989
Employees78
Volunteers0