Totals
- Total revenue
- $6,171,904
- Total expenses
- $5,575,049
- Contributions and grants received
- $5,846,686
- Grants paid
- $2,345,625
- Program service revenue
- $0
- Investment income
- $325,218
- Other revenue
- $0
- Total assets, end of year
- $7,329,586
- Total liabilities, end of year
- $1,841,192
- Net assets or fund balances, end of year
- $5,488,394
- Program services expenses (Part IX)
- $4,653,258
- Management and general expenses
- $899,026
- Fundraising expenses
- $22,765
- Program service expenses (Part III)
- $4,653,258
Program services were 83.5% 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.
-
1c · Fundraising events
$22,201
-
1e · Government grants (contributions)
$4,931,281
-
1f · All other contributions, gifts and grants
$893,204
-
3 · Investment income
total $207,576 · excluded $207,576
-
7a · Gross sales of assets other than inventory
securities $3,530,982 · other assets $430,000
-
7b · Less cost or other basis and sales expenses
securities $3,608,625 · other assets $234,715
-
7c · Gain or loss
securities -$77,643 · other assets $195,285
-
7d · Net gain or loss
total $117,642 · excluded $117,642
-
8a · Fundraising events: gross income
$22,648
-
8a · Fundraising events: contributions included on line 1c
$22,201
-
8b · Fundraising events: direct expenses
$22,648
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $2,345,625 · program services $2,345,625
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $288,460 · program services $75,354 · management and general $213,106
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,972,146 · program services $1,551,341 · management and general $402,928 · fundraising $17,877
-
8 · Pension plan contributions
total $64,873 · program services $63,696 · fundraising $1,177
-
9 · Other employee benefits
total $121,754 · program services $119,637 · fundraising $2,117
-
10 · Payroll taxes
total $191,664 · program services $133,553 · management and general $56,635 · fundraising $1,476
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $64,029 · management and general $64,029
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $25,905 · program services $25,905
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $281,689 · program services $167,653 · management and general $113,918 · fundraising $118
-
14 · Information technology
total $5,533 · program services $4,978 · management and general $555
-
15 · Royalties
total $0
-
16 · Occupancy
total $75,927 · program services $71,866 · management and general $4,061
-
17 · Travel
total $19,336 · program services $17,454 · management and general $1,882
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $18,573 · program services $14,234 · management and general $4,339
-
23 · Insurance
total $25,231 · program services $5,781 · management and general $19,450
-
24a · Other expenses: PROGRAM SUPPLIES
total $50,308 · program services $46,181 · management and general $4,127
-
24b · Other expenses: PARTNER EXPENSE
total $23,996 · program services $10,000 · management and general $13,996
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $850,534 · end of year $296,909
-
2 · Savings and temporary cash investments
beginning of year $3,754,252 · end of year $1,205,522
-
3 · Pledges and grants receivable
beginning of year $545,205 · end of year $394,078
-
4 · Accounts receivable
beginning of year $4,644 · end of year $392,171
-
9 · Prepaid expenses and deferred charges
beginning of year $83,772 · end of year $83,545
-
10a · Land, buildings and equipment: cost or other basis
$790,557
-
10b · Land, buildings and equipment: accumulated depreciation
$341,132
-
10c · Land, buildings and equipment, net
beginning of year $679,568 · end of year $449,425
-
11 · Investments: publicly traded securities
beginning of year $1,035,011 · end of year $4,206,491
-
14 · Intangible assets
end of year $274,445
-
15 · Other assets
beginning of year $27,000 · end of year $27,000
-
17 · Accounts payable and accrued expenses
beginning of year $568,143 · end of year $641,520
-
19 · Deferred revenue
beginning of year $1,525,502 · end of year $781,649
-
25 · Other liabilities
beginning of year $143,284 · end of year $418,023
-
27 · Net assets without donor restrictions
beginning of year $4,114,300 · end of year $5,277,888
-
28 · Net assets with donor restrictions
beginning of year $628,757 · end of year $210,506
Mission and programs · 2022
Mission
THE MISSION OF READING AND BEYOND IS TO EMPOWER CHILDREN AND FAMILIES TO ACHIEVE PRODUCTIVE, SELF-RELIANT LIVES. WE OFFER A TWO-GENERATION PROGRAM THAT WORKS WITH CHILDREN AND PARENTS TOGETHER TO BUILD EDUCATION, ECONOMIC ASSETS, SOCIAL CAPITAL, AND HEALTH AND WELLBEING TO CREATE ECONOMIC SECURITY THAT PASSES FROM ONE GENERATION TO THE NEXT.
Activities or mission (Part I)
TO EMPOWER CHILDREN AND FAMILIES TO ACHIEVE PRODUCTIVE, SELF-RELIANT LIVES.
-
THE EMERGENCY RENTAL ASSISTANCE PROGRAM PROVIDES RENTAL ASSISTANCE TO CITY OF FRESNO RESIDENTS WHO ARE BEHIND ON THEIR RENT THAT HAVE BEEN IMPACTED BY COVID-19. 565 INDIVIDUALS WERE HELPED IN THIS FISCAL YEAR.
Expenses $2,244,650 · Grants $2,147,294
-
PRESCHOOL TO HELP ENSURE THAT CHILDREN ARE SCHOOL READY BY THE TIME THEY BEGIN KINDERGARTEN. READING AND BEYOND OPERATES TWO FULL-DAY STATE-FUNDED PRESCHOOLS OPEN TO CHILDREN AGES 2.9-5 OF LOW-INCOME FAMILIES. DURING THE YEAR READING AND BEYOND SERVED 84 STUDENTS.
Expenses $858,961 · Grants $95,763
-
BRIDGE ACADEMY IS A MODEL BASED ON FIVE CORE IDEAS 1 DUAL GENERATION THEORY OF CHANGE 2 BUILD ON WHAT ALREADY EXISTS 3 EASE OF SERVICE ACCESS 4 AN A-B-C APPROACH TO SELF RELIANCE AND 5 CAREER AND FAMILY NAVIGATORS. THE GOAL IS TO PROMOTE MEANINGFUL GROWTH FOR FRESNO COUNTY, MADERA COUNTY, AND KINGS COUNTYS POOREST NEIGHBORHOODS IN THE AREAS OF EDUCATION, JOB SKILLS AND EXPERIENCE. IN 2023, READING AND BEYOND SERVED 1039 CLIENTS.
Expenses $704,599 · Grants $101,678
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Luis Santana Through Jan 2023LUIS SANTANA THROUGH JAN 2023
EXECUTIVE DIRECTOR
- Total calculated
- $177,000
- From this org
- $153,278
- From related orgs
- $0
- Other
- $23,722
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $153,278
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,131
- Nontaxable benefits
- $17,591
- Filer's total
- $177,000
-
Sandra Flores From Sept 2022SANDRA FLORES FROM SEPT 2022
CEO
- Total calculated
- $43,317
- From this org
- $39,242
- From related orgs
- $0
- Other
- $4,075
- Hours/week
- 40
-
Randy DhindsaRANDY DHINDSA
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
Fausto Hinojosa From Jun 2022FAUSTO HINOJOSA FROM JUN 2022
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
Flavia Takahashi-FloresFLAVIA TAKAHASHI-FLORES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Katie DillKATIE DILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Antonio AvalosANTONIO AVALOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Anita HernandezANITA HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Cathi HuertaCATHI HUERTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Daniel CastroDANIEL CASTRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jodie RolihJODIE ROLIH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Robert GunningROBERT GUNNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Robert PimentelROBERT PIMENTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Vivian SojoVIVIAN SOJO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
William WinchesterWILLIAM WINCHESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Francine FarberFRANCINE FARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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 committee
- 3 · Written employment contract
- 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
- 2022
- Filed
- 5 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420659349301227
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