2024-04-09T09:41:51-05:00 2023-06-30 561304727 BLACKMAN & SLOOP CPAS PA 1414 RALEIGH RD SUITE 300 CHAPEL HILL NC 27517 990 2022-07-01 561530150 TRIANGLE LITERACY COUNCIL TRIA 9197875559 PO BOX 5246 CARY NC 27512 LISA A ROWE PRESIDENT & CEO 9197875559 2024-03-20 1 LISA ROWE 999009999 0 ROBERT LEWIS P00332659 9199428700 2024-03-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LISA A ROWE PO BOX 5246 CARY NC 27512 680153 0 X WWW.TRIANGLELITERACY.ORG X 1970 NC THE TRIANGLE LITERACY COUNCIL IMPROVES THE LIVES OF ADULTS, YOUTH, AND FAMILIES THROUGH LITERACY. 10 10 13 10 0 0 371423 649581 4083 1166 65 21489 0 0 375571 672236 0 0 0 0 498385 438456 0 0 14027 271471 233488 769856 671944 -394285 292 269410 395805 21923 148026 247487 247779 X THE TRIANGLE LITERACY COUNCIL ADVANCES AND SUPPORTS ACADEMIC, ECONOMIC, AND LIFE SUCCESS FOR CHILDREN, YOUTH, AND ADULTS FACING BARRIERS TO SUCCESS THROUGH MULTI-FACETED LITERACY EDUCATION. WE BELIEVE THAT A FOUNDATION OF FUNCTIONAL LITERACY IS NECESSARY TO SURVIVE AND THRIVE IN SOCIETY, AND WE STRIVE TO HELP BUILD A WORLD IN WHICH FULFILLMENT OF INDIVIDUAL POTENTIAL LEADS TO PERSONAL SATISFACTION AND ACHIEVEMENT, SUSTAINABLE INDEPENDENCE, AND FAMILY AND COMMUNITY WELLNESS. WE PROVIDE LITERACY PROGRAMMING ACROSS A BROAD SPECTRUM OF INDIVIDUALS AND FAMILIES INCLUDING YOUTH AND ADULTS INVOLVED WITH THE JUVENILE JUSTICE SYSTEM, THOSE WHO ARE UNEMPLOYED, STUDENTS WHO ARE BEHIND IN SCHOOL, AND NON-NATIVE ENGLISH SPEAKERS WISHING TO LEARN THE ENGLISH LANGUAGE. WE OFFER TUTORING, INSTRUCTION, MENTORING, FINANCIAL LITERACY, JOB TRAINING OPPORTUNITIES, CIVIC AND CULTURAL LITERACY, ACADEMIC AND SOCIAL SKILLS DEVELOPMENT, GED PREPARATION, AND WORKPLACE LITERACY. 0 0 547666 1166 1. FOR THE 2022-2023 YEAR, TRIANGLE LITERACY COUNCIL'S (TLC) ADULT PROGRAMS WORKED WITH APPROXIMATELY 100 STUDENTS. PARTICIPANTS WERE EITHER IN OUR ENGLISH AS A SECOND LANGUAGE (ESL), ADULT BASIC EDUCATION (ABE), AND/OR INTEGRATED ENGLISH LITERACY AND CIVICS EDUCATION (IELCE) CLASSES. IN OUR ESL CLASSES, NON-NATIVE SPEAKERS HAVE THE OPPORTUNITY TO LEARN THE ENGLISH LANGUAGE THROUGH LISTENING, READING, AND SPEAKING. IN ADDITION TO GETTING THE ESL COMPONENT, IELCE STUDENTS LEARNED ABOUT THE RIGHTS AND RESPONSIBILITIES OF CITIZENSHIP AND CIVIC ENGAGEMENT. OUR ABE STUDENTS HAD THE OPPORTUNITY TO STRENGTHEN THEIR MATH AND READING SKILLS. ADULT PROGRAMMING INCLUDES CURRICULA AND MODULES FOR ACQUISITION AND INCREASED PROFICIENCY IN READING, WRITING, MATH, SCIENCE, CONVERSATION, AND EVERYDAY LANGUAGE COMMUNICATION, ALONG WITH ACQUISITION OF THE TOOLS, KNOWLEDGE, AND CONFIDENCE NEEDED TO FIND AND MAINTAIN EMPLOYMENT. 2. TLC'S YOUTH LITERACY PROGRAM WORKED WITH APPROXIMATELY 100 STUDENTS DURING THIS SAME TIME FRAME. STUDENTS HAD THE OPPORTUNITY TO WORK WITH INSTRUCTORS OR TUTORS 1:1 OR IN A SMALL GROUP SETTING. THEY ALSO HAD THE OPTION FOR VIRTUAL OR FACE-TO-FACE SESSIONS. STUDENTS WERE TUTORED IN ANY AREA WHERE THERE WAS ACADEMIC CONCERN. ALL STUDENTS WERE ASSESSED IN READING AND MATH UPON INTAKE AND THROUGHOUT THE PROGRAM TO MEASURE ACADEMIC GAINS. WE USE BOTH QUANTITATIVE DATA AND QUALITATIVE DATA TO PROVIDE A COMPLETE PICTURE OF HOW OUR PROGRAM IS AFFECTING OUR PARTICIPANTS. STUDENT SURVEYS INDICATE THAT PARTICIPANTS FEEL THEIR CLASSROOM PERFORMANCE HAS IMPROVED THAT THEY FELT MORE CONFIDENT IN THEIR ABILITY TO BE SUCCESSFUL. 3. FOR THE 2022-2023 YEAR, OUR BULL CITY YOUTHBUILD (BCYB) PROGRAM SERVED APPROXIMATELY 20 STUDENTS. STUDENTS HAD THE OPPORTUNITY TO PREPARE FOR AND OBTAIN THEIR GED AS WELL AS RECEIVE A CONSTRUCTION CERTIFICATION. DURING THIS TIME, BCYB HAD A SUCCESSFUL RELAUNCH OF PROGRAMMING THAT INCLUDED RECRUITMENT OF STUDENTS AND BUILDING A BASE OF VOLUNTEERS AND COMMUNITY PARTNERS. 547666 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 13 1 0 0 0 0 0 0 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 1 0 NC X LISA A ROWE PRESIDENT & CEO 9197875559 PO BOX 5246 CARY NC 27512 LAURA WALTERS PRESIDENT/CEO THRU 3/23 40.00 X 128100 0 14029 LISA ROWE PRESIDENT/CEO FROM 4/23 40.00 X 0 0 0 ANN MARIE CALABRIA BOARD CHAIR THRU 3/23 1.00 X X 0 0 0 CHRIS BRADY DIR THRU 3/23 ; CHAIR FROM 4/23 2.00 X X 0 0 0 DON HILLER VICE CHAIR 2.00 X X 0 0 0 CHRIS CHENEY TREASURER 2.00 X X 0 0 0 LEON SHARGEL SECRETARY 2.00 X X 0 0 0 EVAN DUFF DIRECTOR 1.00 X 0 0 0 BILL GLUCK DIRECTOR 1.00 X 0 0 0 WARREN SAVAGE DIRECTOR 1.00 X 0 0 0 BRITT DAVIS DIRECTOR THRU 1/23 1.00 X 0 0 0 MIGUEL NARBONA DIRECTOR THRU 5/23 1.00 X 0 0 0 KARI TRAVIS DIRECTOR THRU 5/23 1.00 X 0 0 0 KEVIN ATKINS DIRECTOR FROM 6/23 1.00 X 0 0 0 KATHY BLUM DIRECTOR FROM 6/23 1.00 X 0 0 0 JASMIN VOLKEL DIRECTOR FROM 6/23 1.00 X 0 0 0 128100 0 14029 1 0 0 0 0 371540 278041 649581 OTHER 611600 1166 1166 1166 406 406 29000 7917 21083 21083 21083 672236 1166 0 21489 X 183602 139453 35730 8419 217307 216554 753 3173 2817 289 67 1809 1606 165 38 32565 28918 2963 684 77424 18399 58949 76 20689 18372 1882 435 81615 72474 7427 1714 8181 7265 744 172 12207 10840 1111 256 BOOKS & MATERIALS 12516 12516 DUES & SUBSCRIPTIONS 9300 9300 OTHER OPERATING EXPENSE 7272 4868 238 2166 STAFF DEVELOPMENT 4284 4284 671944 547666 110251 14027 42540 30449 170112 186130 14008 33509 11506 2177 4717 4236 39076 33193 21982 5883 4545 133421 269410 395805 21923 18125 0 129901 21923 148026 X 226313 214270 21174 33509 247487 247779 269410 395805 292 0 X X 0 1 X 1 0 X 1809939 323096 578669 371423 649581 3732708 1809939 323096 578669 371423 649581 3732708 190974 3541734 3811 1952 54 65 406 6288 32585 40320 93606 4083 1166 171760 3910756 0.90560 0.94040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PROGRAM SERVICE REVENUE - 2018 AMOUNT: $ 32,585. 2019 AMOUNT: $ 40,320. 2020 AMOUNT: $ 93,606. 2021 AMOUNT: $ 4,083. 2022 AMOUNT: $ 1,166. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39076 33193 5883 5883 DEPOSITS 4000 RIGHT OF USE 129421 133421 LEASE LIABILTIY 129901 129901 672236 0 672236 0 672236 671944 0 671944 0 671944 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER PRESENTS THE 990 TO THE BOARD AT A MONTHLY MEETING FOR REVIEW AND ANSWERS ANY QUESTIONS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, AS A PART OF THE BUDGETING PROCESS, THE PRESIDENT/CEO PROPOSES COMPENSATION AMOUNTS FOR ALL COUNCIL EMPLOYEES. THE FINANCE COMMITTEE DISCUSSES THESE AMOUNTS WITH THE PRESIDENT/CEO. AN EMPLOYEE'S COMPENSATION AMOUNT IS BASED ON THEIR ANNUAL REVIEW. THE FINANCE COMMITTEE SEPARATELY DISCUSSES THE PRESIDENT/CEO'S PROPOSED COMPENSATION. ONCE THE FINANCE COMMITTEE IS SATISFIED WITH THE COMPENSATION AMOUNTS THEY ARE TAKEN TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 18,399. MANAGEMENT AND GENERAL EXPENSES 58,949. FUNDRAISING EXPENSES 76. TOTAL EXPENSES 77,424. FORM 990, PAGE 12, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE HAS OVERSIGHT FOR THE AUDIT OF THE FINANCIAL STATEMENTS.