CHILDREN'S LITERACY INITIATIVE

EIN: 232515768 501(c)(3) Education

PHILADELPHIA, PA

Total Revenue
$9,386,438
Total Expenses
$12,301,415
Total Assets
$3,188,112
Net Assets
$600,858
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
PA
Principal Officer
DR DIANA L GREENE
Phone
2155614676
Tax Period
2024-07-01 to 2025-06-30

CHILDREN'S LITERACY INITIATIVE, founded in 1988, is a community nonprofit in the Education sector that reported $9.4M in total revenue in fiscal year 2024. Expenses of $12.3M exceeded revenue, resulting in a 31% operating deficit.

Mission

CHILDREN'S LITERACY INITIATIVE ("CLI") IS A NON-PROFIT THAT EMPOWERS SCHOOL LEADERS AND TEACHERS TO TRANSFORM INSTRUCTION SO THAT EVERY CHILD CAN BECOME POWERFUL READERS, WRITERS, AND THINKERS.

Program Service Accomplishments

Program 1
Expenses: $9,868,328 Revenue: $4,971,433

CHILDREN'S LITERACY INITIATIVE (CLI) PARTNERS WITH SCHOOLS, DISTRICTS, AND EARLY CHILDHOOD SYSTEMS TO STRENGTHEN LITERACY INSTRUCTION SO CHILDREN BECOME CONFIDENT READERS, WRITERS, AND THINKERS. CLI...

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CHILDREN'S LITERACY INITIATIVE (CLI) PARTNERS WITH SCHOOLS, DISTRICTS, AND EARLY CHILDHOOD SYSTEMS TO STRENGTHEN LITERACY INSTRUCTION SO CHILDREN BECOME CONFIDENT READERS, WRITERS, AND THINKERS. CLI ADDRESSES PERSISTENT INEQUITIES IN INSTRUCTIONAL SYSTEMS BY HELPING EDUCATION SYSTEMS BUILD COHERENT, SUSTAINABLE INSTRUCTIONAL PRACTICES GROUNDED IN EVIDENCE-BASED LITERACY INSTRUCTION, LEADERSHIP DEVELOPMENT, EDUCATOR COACHING, AND FAMILY PARTNERSHIP.CLI PROVIDED PROFESSIONAL LEARNING WORKSHOPS, JOB-EMBEDDED IN-PERSON AND VIRTUAL COACHING, LEADERSHIP DEVELOPMENT, INSTRUCTIONAL SUPPORT, AND HIGH-QUALITY CHILDREN'S BOOKS TO 1,183 EDUCATORS SERVING 14,335 STUDENTS ACROSS SIX STATES DURING THE FISCAL YEAR. (CON'T IN SCH O)CLI'S WORK SUPPORTS EDUCATORS, SCHOOL LEADERS, AND INSTRUCTIONAL TEAMS IN IMPLEMENTING CULTURALLY SUSTAINING AND RESEARCH-ALIGNED LITERACY PRACTICES THAT IMPROVE CLASSROOM INSTRUCTION AND STRENGTHEN LONG-TERM STUDENT OUTCOMES.CLI PARTNERS WITH SCHOOL SYSTEMS TO BUILD INSTITUTIONAL CAPACITY RATHER THAN DELIVER SHORT-TERM INTERVENTIONS ALONE. SERVICES INCLUDE INSTRUCTIONAL COACHING, STRATEGIC PLANNING SUPPORT, CLASSROOM OBSERVATION AND FEEDBACK CYCLES, LITERACY LEADERSHIP DEVELOPMENT, CONTINUOUS IMPROVEMENT STRUCTURES, AND FAMILY ENGAGEMENT STRATEGIES DESIGNED TO EXTEND LITERACY LEARNING BEYOND THE CLASSROOM.THE ORGANIZATION MAINTAINS A DIVERSIFIED REVENUE MODEL THAT COMBINES EARNED REVENUE THROUGH DISTRICT AND EARLY CHILDHOOD PARTNERSHIPS WITH PHILANTHROPIC AND PUBLIC-SECTOR INVESTMENT. DURING THE FISCAL YEAR, CLI GENERATED APPROXIMATELY $5.0 MILLION IN FEE-FOR-SERVICE REVENUE THROUGH PUBLIC EDUCATION PARTNERSHIPS AND RECEIVED ADDITIONAL PHILANTHROPIC AND FEDERAL FUNDING, RESULTING IN TOTAL REVENUE OF $9.4 MILLION.CLI CONTINUES TO DEMONSTRATE STRONG FINANCIAL STEWARDSHIP AND COMMITMENT TO MISSION-FOCUSED RESOURCE ALLOCATION. APPROXIMATELY 80.3% OF TOTAL EXPENSES WERE DIRECTED TOWARD PROGRAM SERVICES, WITH 10.8% ALLOCATED TO MANAGEMENT AND GENERAL EXPENSES AND 8.9% DEDICATED TO FUNDRAISING ACTIVITIES. CLI ALSO CONSISTENTLY MAINTAINS FOUR-STAR RATINGS FROM CHARITY NAVIGATOR, REFLECTING THE ORGANIZATION'S COMMITMENT TO TRANSPARENCY, ACCOUNTABILITY, AND EFFECTIVE GOVERNANCE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,371,771
Program Service Revenue $4,824,500
Investment Income $43,234
Other Revenue $146,933
TOTAL REVENUE $9,386,438

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,191,270
Fundraising Expenses $1,106,298
Program Expenses $9,868,328
Other Expenses $2,110,145
TOTAL EXPENSES $12,301,415

Year-over-Year Comparison

2024 2023 Change
Revenue $9,386,438 $8,853,753 +0.1%
Expenses $12,301,415 $13,545,550 -0.1%
Net Income $-2,914,977 $-4,691,797 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
96
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$588,400
Total Directors
14
$297,318
Key Employees
1
$274,648
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SANDRA LAFLEUR CHAIR 0.50
Officer Director
$0 $0 $0
JACQUELINE WOOLLEY VICE CHAIR 0.50
Officer Director
$0 $0 $0
STEVE PILTCH TREASURER 0.50
Officer Director
$0 $0 $0
MARY KLEIN SECRETARY 0.50
Officer Director
$0 $0 $0
NELSON FLORES BOARD MEMBER 0.50
Director
$0 $0 $0
GERALD MOSELY BOARD MEMBER 0.50
Director
$0 $0 $0
JOHN BONOW BOARD MEMBER 0.50
Director
$0 $0 $0
FRANK GETTRIDGE BOARD MEMBER 0.50
Director
$0 $0 $0
LORI TAYLOR BOARD MEMBER 0.50
Director
$0 $0 $0
STEVE JOHNSON BOARD MEMBER 0.50
Director
$0 $0 $0
MARGOT LEBOVITZ BOARD MEMBER 0.50
Director
$0 $0 $0
NEIL PHILLIPS BOARD MEMBER 0.50
Director
$0 $0 $0
LARRY KOPLOW BOARD MEMBER 0.50
Director
$0 $0 $0
DIANA GREENE CHIEF EXECUTIVE OFFICER 40.00
Officer Director
$267,067 $30,251 $297,318
REINA PROWLER CHIEF FINANCIAL OFFICER 40.00
Officer
$250,745 $40,337 $291,082
ERICA HOLMES-WARE CHIEF PROGRAM OFFICER 40.00
Key Emp
$235,792 $38,856 $274,648
KRISTEN BROWN MANAGING DIR OF OPERATIONS 40.00
Highest
$178,003 $26,464 $204,467
CARYN HENNING MANAGING DIR OF PROGRAM DESIGN 40.00
Highest
$180,373 $19,129 $199,502
MARY LIST REGIONAL EXECUTIVE DIRECTOR 40.00
Highest
$166,578 $40,305 $206,883
JORDANNE OWEN MANAGING DIR OF MARKETING AND BRANDING 40.00
Highest
$169,656 $16,671 $186,327
MICHELE FERRER MANAGING DIR OF STRATEGIC PARTNERSHIPS 40.00
Highest
$157,335 $50,653 $207,988
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $9,386,438 $12,301,415 $3,188,112 $-2,914,977
2024 No data No data No data No data
2023 $12,107,105 $13,764,477 $11,703,135 $-1,657,372
2022 $23,482,636 $21,733,124 $12,745,223 $1,749,512
2021 $22,749,197 $24,426,755 $17,253,181 $-1,677,558
2020 $30,167,089 $29,977,620 $17,353,775 $189,469
2019 $33,677,739 $31,367,202 $12,538,618 $2,310,537
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