Totals
- Total revenue
- $90,167,661
- Total expenses
- $90,589,982
- Contributions and grants received
- $87,691,488
- Grants paid
- $0
- Program service revenue
- $2,423,410
- Investment income
- $52,763
- Other revenue
- $0
- Total assets, end of year
- $7,161,155
- Total liabilities, end of year
- $3,846,836
- Net assets or fund balances, end of year
- $3,314,319
- Program services expenses (Part IX)
- $84,385,700
- Management and general expenses
- $6,064,634
- Fundraising expenses
- $139,648
- Program service expenses (Part III)
- $84,385,700
Program services were 93.2% 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.
-
1e · Government grants (contributions)
$84,943,968
-
1f · All other contributions, gifts and grants
$2,747,520
-
2a · Program service revenue: SITE FEES
total $1,969,244 · related or exempt $1,969,244
-
2b · Program service revenue: LICENSE FEES
total $442,184 · related or exempt $442,184
-
2c · Program service revenue: MISC REVENUE
total $11,982 · related or exempt $11,982
-
3 · Investment income
total $52,763 · excluded $52,763
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $337,959 · management and general $337,959
-
7 · Other salaries and wages
total $20,694,166 · program services $18,012,791 · management and general $2,680,418 · fundraising $957
-
8 · Pension plan contributions
total $711,190 · program services $629,264 · management and general $81,889 · fundraising $37
-
9 · Other employee benefits
total $2,718,475 · program services $2,463,380 · management and general $254,963 · fundraising $132
-
10 · Payroll taxes
total $1,785,871 · program services $1,541,002 · management and general $244,802 · fundraising $67
-
11b · Fees: legal
total $95,562 · program services $5,193 · management and general $90,369
-
11c · Fees: accounting
total $31,057 · management and general $31,057
-
11d · Fees: lobbying
total $132,795 · fundraising $132,795
-
11g · Fees: other
total $2,992,285 · program services $2,455,273 · management and general $537,012
-
12 · Advertising and promotion
total $125,082 · program services $125,082
-
13 · Office expenses
total $483,368 · program services $425,072 · management and general $52,641 · fundraising $5,655
-
14 · Information technology
total $1,512,228 · program services $984,572 · management and general $527,656
-
16 · Occupancy
total $651,508 · program services $597,925 · management and general $53,583
-
17 · Travel
total $933,688 · program services $881,366 · management and general $52,322
-
22 · Depreciation, depletion and amortization
total $46,060 · management and general $46,060
-
23 · Insurance
total $161,789 · program services $12,546 · management and general $149,238 · fundraising $5
-
24a · Other expenses: MEMBER ALLOWANCES
total $47,306,000 · program services $47,306,000
-
24b · Other expenses: MEMBER BENEFITS/TAXES
total $7,318,380 · program services $7,318,380
-
24c · Other expenses: PROGRAM SUPPLIES
total $1,172,860 · program services $1,165,565 · management and general $7,295
-
24d · Other expenses: STATE COMMISSION FEE
total $883,521 · management and general $883,521
-
24e · All other expenses
total $496,138 · program services $462,289 · management and general $33,849
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,262,127 · end of year $2,458,744
-
3 · Pledges and grants receivable
beginning of year $5,787,125 · end of year $4,088,827
-
4 · Accounts receivable
beginning of year $176,733 · end of year $346,287
-
9 · Prepaid expenses and deferred charges
beginning of year $144,673 · end of year $108,194
-
10a · Land, buildings and equipment: cost or other basis
$196,279
-
10b · Land, buildings and equipment: accumulated depreciation
$192,441
-
10c · Land, buildings and equipment, net
beginning of year $49,898 · end of year $3,838
-
15 · Other assets
beginning of year $690,354 · end of year $155,265
-
17 · Accounts payable and accrued expenses
beginning of year $4,393,659 · end of year $3,635,621
-
19 · Deferred revenue
beginning of year $249,064 · end of year $75,000
-
25 · Other liabilities
beginning of year $731,547 · end of year $136,215
-
27 · Net assets without donor restrictions
beginning of year $840,152 · end of year $1,147,600
-
28 · Net assets with donor restrictions
beginning of year $2,896,488 · end of year $2,166,719
Mission and programs · 2024
Mission
TO TRANSFORM LIVES WHILE WORKING TO ENGAGE PEOPLE IN NATIONAL SERVICE, WE FOCUS ON REPLICATING AND EXPANDING EVIDENCE-BASED PROGRAMS TO ADDRESS CRITICAL GAPS IN EDUCATIONAL ACHIEVEMENT, ECONOMIC OPPORTUNITY AND OTHER EMERGENT SOCIAL ISSUES.
Activities or mission (Part I)
TO TRANSFORM LIVES WHILE WORKING TO ENGAGE PEOPLE IN NATIONAL SERVICE.
-
EDUCATION PROGRAMS - READING CORPS, MATH CORPS AND EARLY LEARNING CORPS ARE HIGH-DOSAGE TUTORING PROGRAMS DESIGNED TO HELP STUDENTS DEVELOP READING AND MATH PROFICIENCY. THESE NATIONAL PROGRAMS TRAIN AMERICORPS MEMBERS TO DELIVER EVIDENCE-BASED LITERACY AND MATH INTERVENTIONS TO STUDENTS IN PRE-KINDERGARTEN - 8TH GRADE. RIGOROUS THIRD-PARTY RESEARCH FOUND STRONG EVIDENCE THAT STUDENTS WHO RECEIVE TUTORING FROM READING CORPS, MATH CORPS AND EARLY LEARNING CORPS MAKE GREATER GAINS AND FASTER PROGRESS THAN THEIR PEERS WHO DO NOT RECEIVE TUTORING. DELIVERING HIGH-IMPACT TUTORING WITH THIS COST-EFFECTIVE AND SCALABLE MODEL, THESE PROVEN PROGRAMS SERVED 63,814 STUDENTS DURING THE 2024-25 PROGRAM YEAR.
Expenses $65,978,082 · Revenue $1,839,744
-
HEALTHY FUTURES PROGRAMS FOCUS ON STRENGTHENING COMMUNITIES AND IMPROVING FUTURE OUTCOMES. FOCUSED ON SUPPORTING EFFORTS TO ADDRESS SUBSTANCE USE DISORDER OR HOUSING INSECURITY, AMERICORPS MEMBERS SERVING WITH HEALTHY FUTURES PROGRAMS MAKE AN INCREDIBLE IMPACT. DURING THE 2024-25 PROGRAM YEAR, OFFERINGS INCLUDED RECOVERY CORPS & HEADING HOME CORPS. TOGETHER, MEMBERS SUPPORTED 6,500 INDIVIDUALS AND PROVIDED CRITICAL CAPACITY BUILDING SERVICES FOR 180 ORGANIZATIONS LOCATED IN MINNESOTA, ILLINOIS, AND VIRGINIA.
Expenses $17,941,093 · Revenue $129,500
-
READING & MATH, INC. PROVIDES TECHNICAL ASSISTANCE FOR THE DELIVERY OF READING CORPS, MATH CORPS AND EARLY LEARNING CORPS TO NATIONAL REPLICATION PARTNERS, ENSURING THE PROVEN MODEL IS IMPLEMENTED CONSISTENTLY AND WITH FIDELITY ACROSS THE COUNTRY TO ACHIEVE HIGH IMPACT RESULTS.
Expenses $466,525 · Revenue $454,166
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sadiann O'ConnorSADIANN O'CONNOR
MANAGING DIRECTOR/PRESIDENT
- Total calculated
- $175,115
- From this org
- $156,364
- From related orgs
- $0
- Other
- $18,751
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,364
- Bonus
- $0
- Other
- $0
- Deferred
- $6,340
- Nontaxable benefits
- $12,411
- Filer's total
- $175,115
-
Sherene JudehSHERENE JUDEH
CHIEF PROGRAM OFFICER
- Total calculated
- $162,670
- From this org
- $129,839
- From related orgs
- $0
- Other
- $32,831
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,839
- Bonus
- $0
- Other
- $0
- Deferred
- $5,591
- Nontaxable benefits
- $27,240
- Filer's total
- $162,670
-
Anne SinclairANNE SINCLAIR
CHIEF LEARNING OFFICER
- Total calculated
- $158,621
- From this org
- $117,895
- From related orgs
- $0
- Other
- $40,726
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $117,895
- Bonus
- $0
- Other
- $0
- Deferred
- $5,343
- Nontaxable benefits
- $35,383
- Filer's total
- $158,621
-
Valerie McCulloughVALERIE MCCULLOUGH
CHIEF OPERATING OFFICER/CHIEF FINANCIAL OFFICER
- Total calculated
- $149,908
- From this org
- $130,448
- From related orgs
- $0
- Other
- $19,460
- Hours/week
- 40
-
Christine FankhanelCHRISTINE FANKHANEL
SEN DIR OF MN PROGRAMS
- Total calculated
- $138,830
- From this org
- $113,483
- From related orgs
- $0
- Other
- $25,347
- Hours/week
- 40
-
Itzel GalindoITZEL GALINDO
EXEC DIR OF WI PROGRAMS
- Total calculated
- $133,992
- From this org
- $108,297
- From related orgs
- $0
- Other
- $25,695
- Hours/week
- 40
-
Audrey MillerAUDREY MILLER
SEN VP OF REGIONAL LEADERSHIP
- Total calculated
- $123,540
- From this org
- $116,406
- From related orgs
- $0
- Other
- $7,134
- Hours/week
- 40
-
Kim PlahnKIM PLAHN
CHAIR (BEG 10/24)
- Total calculated
- $0
- Hours/week
- 2
-
Robert RumpzaROBERT RUMPZA
CHAIR (END 10/24)/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda GilliganLINDA GILLIGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth BrodyMARY BETH BRODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate KellyKATE KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary KurthMARY KURTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David McKoskeyDAVID MCKOSKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chester SpellmanCHESTER SPELLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monte AmundsonMONTE AMUNDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nichole DunnNICHOLE DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather GibbsHEATHER GIBBS
DIRECTOR (END 1/25)
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640279349301279
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