Totals
- Total revenue
- $561,287
- Total expenses
- $460,727
- Contributions and grants received
- $457,000
- Grants paid
- $0
- Program service revenue
- $103,550
- Investment income
- $0
- Other revenue
- $737
- Total assets, end of year
- $440,905
- Total liabilities, end of year
- $13,642
- Net assets or fund balances, end of year
- $427,263
- Program services expenses (Part IX)
- $325,221
- Management and general expenses
- $54,802
- Fundraising expenses
- $80,704
- Program service expenses (Part III)
- $325,221
Program services were 70.6% 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
$457,000
-
1g · Noncash contributions included above
$24,147
-
2a · Program service revenue: PROGRAM SERVICES - TUT
total $103,550 · related or exempt $103,550
-
11a · Other revenue: OTHER INCOME
total $737 · related or exempt $737
-
11e · Other revenue, total
$737
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,100 · program services $62,083 · management and general $13,951 · fundraising $10,066
-
7 · Other salaries and wages
total $160,548 · program services $115,764 · management and general $26,015 · fundraising $18,769
-
9 · Other employee benefits
total $11,298 · program services $8,146 · management and general $1,831 · fundraising $1,321
-
10 · Payroll taxes
total $19,102 · program services $13,774 · management and general $3,095 · fundraising $2,233
-
11c · Fees: accounting
total $18,062 · program services $13,546 · management and general $3,071 · fundraising $1,445
-
11g · Fees: other
total $2,001 · program services $1,443 · management and general $324 · fundraising $234
-
12 · Advertising and promotion
total $2,744 · program services $1,469 · fundraising $1,275
-
13 · Office expenses
total $6,908 · program services $4,010 · management and general $2,167 · fundraising $731
-
14 · Information technology
total $33,789 · program services $26,742 · management and general $161 · fundraising $6,886
-
16 · Occupancy
total $3,421 · program services $2,971 · management and general $100 · fundraising $350
-
17 · Travel
total $1,209 · program services $791 · fundraising $418
-
22 · Depreciation, depletion and amortization
total $6,126 · program services $5,513 · fundraising $613
-
23 · Insurance
total $3,002 · program services $1,456 · management and general $1,546
-
24a · Other expenses: DEVELOPMENT EXPENSES
total $29,886 · program services $6,456 · management and general $2 · fundraising $23,428
-
24b · Other expenses: CONTRACT LABOR
total $27,511 · program services $27,511
-
24c · Other expenses: SPECIAL EVENTS
total $19,348 · program services $9,817 · management and general $82 · fundraising $9,449
-
24d · Other expenses: BOOKS & RESOURCES
total $16,345 · program services $16,145 · fundraising $200
-
24e · All other expenses
total $13,327 · program services $7,584 · management and general $2,457 · fundraising $3,286
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $265,322 · end of year $333,132
-
4 · Accounts receivable
beginning of year $23,900 · end of year $46,998
-
9 · Prepaid expenses and deferred charges
beginning of year $26,955 · end of year $20,991
-
10a · Land, buildings and equipment: cost or other basis
$36,758
-
10b · Land, buildings and equipment: accumulated depreciation
$6,126
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $30,632
-
12 · Investments: other securities
beginning of year $6,098 · end of year $6,652
-
15 · Other assets
beginning of year $17,550 · end of year $2,500
-
17 · Accounts payable and accrued expenses
beginning of year $3,726 · end of year $5,142
-
19 · Deferred revenue
beginning of year $9,950 · end of year $8,500
-
27 · Net assets without donor restrictions
beginning of year $326,149 · end of year $427,263
Mission and programs · 2023
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.
Activities or mission (Part I)
THE ORGANIZATION IS A COMMUNITY-BASED PROGRAM DESIGNED TO PROVIDE STRUGGLING READERS AND THEIR FAMILIES WITH ACCESS TO TRAINED LITERACY TUTORS. PROGRAMS INCLUDE VOLUNTEERS AS WELL AS PAID TEACHING STAFF. ALL PROGRAMS FOCUS ON PROVIDING ONE-TO-ONE READING SUPPORT FOR CHLDREN WHO ARE SIX MONTHS OR MORE BELOW GRADE LEVEL STANDARDS. KEY ACTIVITIES INCLUDE: TUTOR RECRUITMENT, TUTOR TRAINING, SITE COORDINATION, BACKGROUND CHECK ADMINISTRATION, AND BOOK DISTRIBUTION FOR STUDENTS' PERSONAL LIBRARIES, PROGRAMS PRIORITIZE STRONG MENTORSHIP RELATIONSHIPS, CONSISTENT TUTOR-STUDENT MATCHES, LOW TUTOR-TO-STUDENT RATIOS, AND SCIENCE OF READING-BASED CURRICULUM, THE ORGANIZATION ALSO WORKS TO BUILD PARTNERSHIPS WITH AGENCIES AND ORGANIZATIONS TO INCREASE AWARENESS OF CHILDREN'S LITERACY ISSUES AND EMPOWER PARENTS WITH EARLY LITERACY SKILL KNOWLEDGE TO SUPPORT THEIR CHILDREN, AR KIDS READ RECRUITS, TRAINS AND MOBILIZES TUTORS TO PARTICIPATING SCHOOL DISTRICTS AND OUT OF SCHOOL SETTINGS AND OFFER SUMMER
-
PROVIDED VOLUNTEER TUTORS TO HELP CHILDREN IMPROVE BASIC LITERACY LANGUAGE SKILLS TO PROFICIENTLY READ AT GRADE LEVEL.
Expenses $325,221 · Revenue $104,287
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scarlett BurksSCARLETT BURKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don GoochDON GOOCH
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
-
Erin Hawley NewboltERIN HAWLEY NEWBOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan OliverJONATHAN OLIVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katrina OwohKATRINA OWOH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie ParnellLESLIE PARNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rosa PerezROSA PEREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith RiggsKEITH RIGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marty SchackMARTY SCHACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy TuggleCATHY TUGGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sheridan RichardsSHERIDAN RICHARDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Andy BinghamANDY BINGHAM
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
- $86,100
- From this org
- $86,100
- 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
- 2023
- Filed
- 3 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530349349301138
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.