Totals
- Total revenue
- $1,105,030
- Total expenses
- $1,128,749
- Contributions and grants received
- $1,105,030
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $221,709
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $221,709
- Program services expenses (Part IX)
- $590,004
- Management and general expenses
- $220,784
- Fundraising expenses
- $317,961
- Program service expenses (Part III)
- $590,004
Program services were 52.3% 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
$733,617
-
1f · All other contributions, gifts and grants
$371,413
-
8a · Fundraising events: contributions included on line 1c
$733,617
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $13,643 · fundraising $13,643
-
13 · Office expenses
total $4,468 · management and general $4,468
-
14 · Information technology
total $27,018 · management and general $27,018
-
24a · Other expenses: READING COACHESISTATION
total $412,857 · program services $277,330 · management and general $135,527
-
24b · Other expenses: CAMPUS IMPROVEMENTCELEBRAT
total $258,918 · program services $258,918
-
24c · Other expenses: SCHOOL BOOKFOOD&BIKE DRIVE
total $53,756 · program services $53,756
-
24d · Other expenses: MISC & FUNDRAISING EXPENSES
total $358,089 · management and general $53,771 · fundraising $304,318
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $245,428 · end of year $221,709
-
31 · Retained earnings, endowment or other funds
beginning of year $245,428 · end of year $221,709
Mission and programs · 2022
Mission
PROVIDE RESOURCES AND SUPPORT TO STUDENTS WHO STRUGGLE TO READ AND WRITE ACROSS DALLAS, TX
-
CAMPUS IMPROVEMENT PROJECTS AND CELEBRATIONS THAT ENHANCE THE CLASSROOM AND OVERALL LEARNING ENVIRONMENT OF THE STUDENTS AT PAUL L. DUNBAR LEARNING CENTER, CLINTON P. RUSSEL ELEMENTARY SCHOOL, H.I. HOLLAND ELEMENTARY SCHOOL AT LISBON, WHITNEY M. YOUNG JR. ELEMENTARY SCHOOL, OTTO M. FRIDIA ELEMENTARY, FREDERICK DOUGLASS ELEMENTARY, RUFUS BURLESON ELEMENTARY, W.A. BLAIR ELEMENTARY.
Expenses $258,918
-
COST TO COVER READING COACHES AT THE VARIOUS SCHOOLS SERVICED BY TACKLE TOMORROW
Expenses $228,502
-
PURCHASE OF BOOKS (FOR BOOK DRIVE), BICYCLES (BIKE GIVEAWAYS), AND TOYS (TOY DRIVE) THAT ARE GIVEN TO STUDENTS WHO PARTICIPATE IN THE VARIOUS READING PROGRAMS HELD AT PAUL L. DUNBAR LEARNING CENTER, CLINTON P. RUSSEL ELEMENTARY SCHOOL, H.I. HOLLAND ELEMENTARY SCHOOL AT LISBON, WHITNEY M. YOUNG JR. ELEMENTARY SCHOOL, OTTO M. FRIDIA ELEMENTARY, FREDERICK DOUGLASS ELEMENTARY, RUFUS BURLESON ELEMENTARY, AND W.A. BLAIR ELEMENTARY.
Expenses $53,756
-
PURCHASE OF ANNUAL SUBSCRIPTION OF ACHIEVE 3000 AND ISTATION READING SOFTWARE USED AT PAUL L. DUNBAR LEARNING CENTER, H.I. HOLLAND ELEMENTARY SCHOOL AT LISBON, WHITNEY M. YOUNG JR. ELEMENTARY SCHOOL, OTTO M. FRIDIA ELEMENTARY, FREDERICK DOUGLASS ELEMENTARY, RUFUS BURLESON ELEMENTARY, AND W. A. BLAIR ELEMENTARY. ALL SCHOOLS ARE A PART OF DALLAS ISD RESIDING IN SOUTH DALLAS.DALLAS ISD NO LONGER FUNDS THE SUBSCRIPTION OF ACHIEVE 3000 AND ISTATION READING SOFTWARE, WHICH ARE USED TO ENHANCE STUDENTS LITERACY SKILLS.
Expenses $48,828
As filed on the 2022 return.
Listed in Part VII
-
C Travis PittmanC TRAVIS PITTMAN
BOARD OF DIRECTOR MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Don SchneiderDON SCHNEIDER
BOARD OF DIRECTORS MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott RidellSCOTT RIDELL
BOARD OF DIRECTORS MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Herman SpencerHERMAN SPENCER
BOARD OF DIRECTOR MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael ThomasMICHAEL THOMAS
BOARD OF DIRECTOR MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Darren BlantonDARREN BLANTON
BOARD OF DIRECTOR MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Clifford FisherCLIFFORD FISHER
BOARD OF DIRECTORS CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Ronald CookRONALD COOK
BOARD OF DIRECTORS MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jonika NixJONIKA NIX
BOARD OF DIRECTORS MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin KennedyKEVIN KENNEDY
BOARD OF DIRECTORS MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Aaron BrownAARON BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Charles HaleyCHARLES HALEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Bob BowieBOB BOWIE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
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
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349311433
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