Totals
- Total revenue
- $149,159
- Total expenses
- $153,608
- Contributions and grants received
- $129,741
- Grants paid
- $0
- Program service revenue
- $4,000
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $15,418
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $26,152
- Total liabilities, end of year
- $24,269
- Net assets or fund balances, end of year
- $1,883
- Program service expenses (Part III)
- $122,620
Program services were 79.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
The mission of Canine Classmates is to encourage and improve literacy and socialization skills for struggling and at-risk pre-K through 5th grade students through pairing mentors and trained service dogs in a one-on-one program that is positive, nurturing and motivational. The students selected by their teachers are behind in reading skills, have behavioral issues or other special needs. The mentors work with each student for approximately 30 minutes once a week.
-
It is important to point out that Canine Classmates is primarily an education program. During the 2022-2023 school year, our volunteers and small staff provided over 5,500 30-minute session to the students in the program. The Canine Classmates literacy program is designed to encourage and improve literacy and social skills for struggling and at-risk K through 5th grade students. We accomplish this by pairing mentors and trained, certified service dogs with students in a program that is positive, nurturing and motivational. The students participate in the one-on-one (or in small groups) literacy program for 30 minutes at the same time and on the same day each week with the same mentor to develop consistency. We work with the teachers and counselors to tailor our approach based on the needs of each child. Our continual evaluation enables us to quickly modify our approach when needed. Canine Classmates has developed a proven solution with an effective success rate based on school measurements. A majority of students in the Canine Classmates program are deemed at-risk and represent a diverse population of children with issues such as mobility handicaps, emotional issues, learning problems, special education needs, speech and language delays, autism, and those from economically disadvantaged homes. Behaviors in children who are autistic, nonverbal by choice, argumentative, emotionally disturbed, and with prior high truancy have been dramatically changed for the better due to interaction with the dogs and Canine Classmates mentors. Literacy is often the one single denominator to a student's success in school, society, and in the job market. National statistics show that students who aren't reading at grade level by the third grade are four times less likely to finish high school and two-thirds of students who struggle with reading by the fourth grade will run into trouble with the law. Approximately 85% of youth in the juvenile court system are considered to be functionally illiterate. several of the schools have requested additional days next year. The goal of Canine Classmates is to help these students attain the reading skills and interpersonal skills they need to advance and succeed in later life.
Expenses $116,477 · Grants $73,240
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Canine Classmates works with the McKenna Children's Museum. A mentor and service dogs visit the Museum for 2 to 3 hours on the 1st Saturday each month. The goal of the program is to encourage families to read together. We also try to educate children on service dogs and the proper way to approach strange pets. This is an all volunteer program that makes contact with over 2,200 parents and children each year.
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Canine Classmates works with the Comal County District Attorney's office to assist children in the court system. The children are frequently in stressful situations, especially when testifying. The Canine Classmates service dogs provide comfort and reassurance to the child and to their families while they wait. There is minimal expense attributed to these services, because these services are primarily provided in-kind.
Expenses $6,143 · Grants $3,500
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VARIOUS OTHER LITERACY RELATED PROGRAMS.
As filed on the 2022 return.
Listed in Part IV
-
Donna Eccleston
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Jeff Quinn
Vice President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Steve Vanderbur
Past President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
David Springer
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Jean Swift
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Jenni Maniscalco
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Laura Mendez
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Donna Dishman
CEO
- Total calculated
- $52,327
- Compensation
- $48,000
- Benefit plans
- $4,327
- Expense account
- $0
- Hours/week
- 40
-
Archie Dishman
Controller
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 40
-
Jennifer Barry
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Carla Carter
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Keith Lakey
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Sandra Plumb
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Carol Snider
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Michelle Wisdom
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Alyson Martin
Development Director
- Total calculated
- $28,166
- Compensation
- $26,164
- Benefit plans
- $2,002
- Expense account
- $0
- Hours/week
- 40
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 21 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432129349200228
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