Totals
- Total revenue
- $481,595
- Total expenses
- $367,737
- Contributions and grants received
- $403,931
- Grants paid
- $0
- Program service revenue
- $77,619
- Investment income
- $0
- Other revenue
- $45
- Total assets, end of year
- $339,825
- Total liabilities, end of year
- $13,676
- Net assets or fund balances, end of year
- $326,149
- Program services expenses (Part IX)
- $254,330
- Management and general expenses
- $54,403
- Fundraising expenses
- $59,004
- Program service expenses (Part III)
- $254,330
Program services were 69.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$403,931
-
1g · Noncash contributions included above
$25,205
-
2a · Program service revenue: PROGRAM SERVICES - TUT
total $77,619 · related or exempt $77,619
-
11a · Other revenue: OTHER INCOME
total $45 · related or exempt $45
-
11e · Other revenue, total
$45
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,466 · program services $56,826 · management and general $16,082 · fundraising $10,558
-
7 · Other salaries and wages
total $129,348 · program services $88,063 · management and general $24,923 · fundraising $16,362
-
9 · Other employee benefits
total $10,027 · program services $6,827 · management and general $1,932 · fundraising $1,268
-
10 · Payroll taxes
total $16,394 · program services $11,162 · management and general $3,158 · fundraising $2,074
-
11c · Fees: accounting
total $15,661 · program services $11,745 · management and general $2,506 · fundraising $1,410
-
11g · Fees: other
total $1,858 · program services $1,264 · management and general $358 · fundraising $236
-
12 · Advertising and promotion
total $2,550 · program services $1,275 · fundraising $1,275
-
13 · Office expenses
total $4,158 · program services $1,886 · management and general $1,976 · fundraising $296
-
14 · Information technology
total $7,511 · program services $3,004 · management and general $751 · fundraising $3,756
-
16 · Occupancy
total $596 · program services $596
-
17 · Travel
total $900 · program services $900
-
20 · Interest
total $57 · management and general $57
-
23 · Insurance
total $3,282 · program services $2,462 · management and general $525 · fundraising $295
-
24a · Other expenses: DEVELOPMENT EXPENSES
total $29,099 · program services $25,282 · management and general $566 · fundraising $3,251
-
24b · Other expenses: SPECIAL EVENTS
total $22,078 · program services $7,520 · fundraising $14,558
-
24c · Other expenses: CONTRACT LABOR
total $20,527 · program services $20,527
-
24d · Other expenses: BOOKS & RESOURCES
total $9,067 · program services $9,067
-
24e · All other expenses
total $11,158 · program services $5,924 · management and general $1,569 · fundraising $3,665
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $174,035 · end of year $265,322
-
4 · Accounts receivable
beginning of year $26,669 · end of year $23,900
-
9 · Prepaid expenses and deferred charges
beginning of year $7,515 · end of year $26,955
-
11 · Investments: publicly traded securities
beginning of year $5,777 · end of year $6,098
-
15 · Other assets
beginning of year $1,132 · end of year $17,550
-
17 · Accounts payable and accrued expenses
beginning of year $3,159 · end of year $3,726
-
19 · Deferred revenue
end of year $9,950
-
27 · Net assets without donor restrictions
beginning of year $211,969 · end of year $326,149
Mission and programs · 2022
Mission
THE ORGANIZATION IS A COMMUNITY VOLUNTEER-BASED PROGRAM DESIGNED TO PROVIDE STRUGGLING READERS AND THEIR FAMILIES WITH ACCESS TO TRAINED TUTORS WHO DONATE TIME ON A REGULAR BASIS. THE FOCUS OF THESE VOLUNTEER TUTORS IS CHILDREN WHO NEED TO IMPROVE BASIC LITERACY LANGUAGE SKILLS TO PROFICIENTLY READ AT GRADE LEVEL. KEY COMPONENTS OF THE AR KIDS READ TUTOR PROGRAM ARE: STUDENT RELATIONSHIP-BASED; LOW TUTOR-TO-STUDENT RATIO, MENTOR COMMITMENT (FOR AT LEAST ONE SEMESTER), READING LEVEL-BASED CURRICULUM, AND EFFECTIVE PROGRAM COORDINATION, TUTOR TRAINING, AND SUPPORT. THE ORGANIZATION ALSO WORKS TO BUILD PARTNERSHIPS WITH AGENCIES AND ORGANIZATIONS TO INCREASE AWARENESS OF CHILDREN'S LITERACY ISSUES, PROMOTE THE AVAILABILITY OF READING SUPPORT SERVICES, AND REACH POTENTIAL STUDENTS AND VOLUNTEER TUTORS. AR KIDS READ WORKS TO RECRUIT, TRAIN AND PROVIDE TUTORS TO PARTICIPATING SCHOOL DISTRICTS, NON-PROFITS, CHURCHES AND OTHER AGENCIES TO HELP CHILDREN READ AT GRADE LEVEL.
-
PROVIDED VOLUNTEER TUTORS TO HELP CHILDREN IMPROVE BASIC LITERACY LANGUAGE SKILLS TO PROFICIENTLY READ AT GRADE LEVEL.
Expenses $254,330 · Revenue $77,664
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andy BinghamANDY BINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon HeflinSHARON HEFLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kedrick JonesKEDRICK JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben KellerBEN KELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brenda LegerBRENDA LEGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin Hawley NewboltERIN HAWLEY NEWBOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan OliverJONATHAN OLIVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie ParnellLESLIE PARNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith RiggsKEITH RIGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy TuggleCATHY TUGGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donald WoodDONALD WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sheridan RichardsSHERIDAN RICHARDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Maria MenesesMARIA MENESES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Anthony BrooksANTHONY BROOKS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kieng Vang DingsKIENG VANG DINGS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Devin BatesDEVIN BATES
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kathy FrenchKATHY FRENCH
EXECUTIVE DIRECTOR
- Total calculated
- $83,467
- From this org
- $83,467
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440229349301234
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.