Totals
- Total revenue
- $36,214,983
- Total expenses
- $35,642,772
- Contributions and grants received
- $32,818,174
- Grants paid
- $0
- Program service revenue
- $3,263,886
- Investment income
- $652,496
- Other revenue
- -$519,573
- Total assets, end of year
- $41,790,690
- Total liabilities, end of year
- $3,690,342
- Net assets or fund balances, end of year
- $38,100,348
- Program services expenses (Part IX)
- $29,062,361
- Management and general expenses
- $3,478,776
- Fundraising expenses
- $3,101,635
- Program service expenses (Part III)
- $29,062,361
Program services were 81.5% 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
$1,741,670
-
1e · Government grants (contributions)
$10,603,921
-
1f · All other contributions, gifts and grants
$20,472,583
-
2a · Program service revenue: TUTORING SERVICES
total $3,263,886 · related or exempt $3,263,886
-
3 · Investment income
total $652,496 · excluded $652,496
-
8a · Fundraising events: gross income
$179,930
-
8a · Fundraising events: contributions included on line 1c
$1,741,670
-
8b · Fundraising events: direct expenses
$731,543
-
8c · Net income from fundraising events
total -$551,613 · excluded -$551,613
-
9a · Gaming: gross income
$24,040
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $24,040 · excluded $24,040
-
11a · Other revenue: REBATES
total $8,000 · excluded $8,000
-
11e · Other revenue, total
$8,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,913,918 · program services $1,042,570 · management and general $492,563 · fundraising $378,785
-
7 · Other salaries and wages
total $20,496,989 · program services $17,590,525 · management and general $1,390,900 · fundraising $1,515,564
-
8 · Pension plan contributions
total $37,489 · program services $30,951 · management and general $3,379 · fundraising $3,159
-
9 · Other employee benefits
total $2,967,690 · program services $2,513,483 · management and general $242,344 · fundraising $211,863
-
10 · Payroll taxes
total $1,815,226 · program services $1,544,896 · management and general $134,359 · fundraising $135,971
-
11c · Fees: accounting
total $58,315 · management and general $58,315
-
11g · Fees: other
total $3,747,604 · program services $2,280,544 · management and general $803,966 · fundraising $663,094
-
12 · Advertising and promotion
total $264,688 · program services $251,323 · management and general $4,342 · fundraising $9,023
-
13 · Office expenses
total $288,070 · program services $253,735 · management and general $17,637 · fundraising $16,698
-
16 · Occupancy
total $1,047,748 · program services $942,633 · management and general $80,342 · fundraising $24,773
-
17 · Travel
total $392,323 · program services $266,595 · management and general $64,472 · fundraising $61,256
-
19 · Conferences, conventions and meetings
total $65,530 · program services $59,108 · management and general $3,693 · fundraising $2,729
-
22 · Depreciation, depletion and amortization
total $56,520 · program services $54,308 · management and general $1,897 · fundraising $315
-
24a · Other expenses: BOOKS AND SUPPLIES
total $1,192,725 · program services $1,133,386 · management and general $32,423 · fundraising $26,916
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $712,686 · program services $568,980 · management and general $115,133 · fundraising $28,573
-
24c · Other expenses: PROFESSIONAL DEVELOP
total $169,895 · program services $153,706 · management and general $9,436 · fundraising $6,753
-
24d · Other expenses: STAFF CARE
total $144,934 · program services $130,615 · management and general $8,203 · fundraising $6,116
-
24e · All other expenses
total $270,422 · program services $245,003 · management and general $15,372 · fundraising $10,047
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,998,104 · end of year $1,811,581
-
2 · Savings and temporary cash investments
beginning of year $30,352,582 · end of year $2,436,692
-
3 · Pledges and grants receivable
beginning of year $4,586,371 · end of year $10,114,589
-
4 · Accounts receivable
beginning of year $915,480 · end of year $696,778
-
9 · Prepaid expenses and deferred charges
beginning of year $506,430 · end of year $616,362
-
10a · Land, buildings and equipment: cost or other basis
$1,557,276
-
10b · Land, buildings and equipment: accumulated depreciation
$1,372,583
-
10c · Land, buildings and equipment, net
beginning of year $185,312 · end of year $184,693
-
11 · Investments: publicly traded securities
beginning of year $206,647 · end of year $24,920,428
-
15 · Other assets
beginning of year $58,102 · end of year $1,009,567
-
17 · Accounts payable and accrued expenses
beginning of year $2,320,356 · end of year $2,694,855
-
19 · Deferred revenue
beginning of year $137,180 · end of year $19,610
-
25 · Other liabilities
beginning of year $0 · end of year $975,877
-
27 · Net assets without donor restrictions
beginning of year $30,767,166 · end of year $28,405,091
-
28 · Net assets with donor restrictions
beginning of year $5,584,326 · end of year $9,695,257
Mission and programs · 2022
Mission
COLLABORATES WITH LOCAL PUBLIC SCHOOLS AND MOBILIZES COMMUNITY VOLUNTEERS TO PROVIDE STUDENTS IN UNDER-RESOURCED SCHOOLS WITH THE PROVEN, INDIVIDUALIZED READING SUPPORT THEY NEED TO READ AT GRADE LEVEL BY FOURTH GRADE.
Activities or mission (Part I)
THE ORGANIZATION PARTNERS WITH SCHOOLS TO PROVIDE ONE-ON-ONE LITERACY TUTORING.
-
LITERACY INTERVENTION PROGRAM: READING PARTNERS RECRUITS AND TRAINS COMMUNITY VOLUNTEERS TO PROVIDE ONE-ON-ONE TUTORING FOR STUDENTS BOTH DURING THE SCHOOL DAY AND AFTER SCHOOL. AT EACH PARTNERS SCHOOL, THE ORGANIZATION TAKES ON A DEDICATED SPACE, TRANSFORMS IT INTO A READING CENTER, AND PLACES A FULL TIME STAFF MEMBER ON SITE TO SUPERVISE ALL PROGRAM SERVICES AND SERVE AS THE LIAISON TO CLASSROOM TEACHERS. A TYPICAL READING CENTER WILL SERVE BETWEEN 30 AND 90 STUDENTS.THE PRIMARY PROGRAM COMPONENT, ONE-ON-ONE TUTORING, IS SUPPLEMENTED WITH PARENT AND FAMILY INVOLVEMENT. STUDENTS ENROLLED IN THE READING PARTNERS PROGRAM ARE SEEN TWICE PER WEEK FOR 45 MINUTE ONE-ON-ONE TUTORING SESSIONS WITH TRAINED COMMUNITY VOLUNTEERS. EACH SESSION IS COMPRISED OF A HIGHLY STRUCTURED, RESEARCHED BASED CURRICULUM WHICH ALLOWS VOLUNTEERS WITH LITTLE BACKGROUND IN EDUCATION TO BE EFFECTIVE TUTORS.
Expenses $29,062,361 · Revenue $3,263,886
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adeola WhitneyADEOLA WHITNEY
CEO
- Total calculated
- $471,832
- From this org
- $448,007
- From related orgs
- $0
- Other
- $23,825
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $423,007
- Bonus
- $25,000
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $3,325
- Filer's total
- $471,832
-
Rosa J GutierrezROSA J GUTIERREZ
CFOO
- Total calculated
- $294,459
- From this org
- $269,684
- From related orgs
- $0
- Other
- $24,775
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $254,684
- Bonus
- $15,000
- Other
- $0
- Deferred
- $19,596
- Nontaxable benefits
- $5,179
- Filer's total
- $294,459
-
Karen GardnerKAREN GARDNER
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $266,932
- From this org
- $215,245
- From related orgs
- $0
- Other
- $51,687
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,245
- Bonus
- $15,000
- Other
- $0
- Deferred
- $40,800
- Nontaxable benefits
- $10,887
- Filer's total
- $266,932
-
Philip RobinsonPHILIP ROBINSON
CHIEF IMPACT OFFICER
- Total calculated
- $257,957
- From this org
- $250,445
- From related orgs
- $0
- Other
- $7,512
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,445
- Bonus
- $10,000
- Other
- $0
- Deferred
- $7,512
- Nontaxable benefits
- $0
- Filer's total
- $257,957
-
Dean ElsonDEAN ELSON
CHIEF KNOWLEDGE OFFICER
- Total calculated
- $240,512
- From this org
- $219,836
- From related orgs
- $0
- Other
- $20,676
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,836
- Bonus
- $10,000
- Other
- $0
- Deferred
- $13,182
- Nontaxable benefits
- $7,494
- Filer's total
- $240,512
-
Kelli DossKELLI DOSS
CHIEF TALENT AND EQUITY OFFICER
- Total calculated
- $224,745
- From this org
- $221,882
- From related orgs
- $0
- Other
- $2,863
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,882
- Bonus
- $10,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,863
- Filer's total
- $224,745
-
Hector SalazarHECTOR SALAZAR
EXECUTIVE DIRECTOR SFBA
- Total calculated
- $185,757
- From this org
- $175,529
- From related orgs
- $0
- Other
- $10,228
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,529
- Bonus
- $5,000
- Other
- $0
- Deferred
- $10,228
- Nontaxable benefits
- $0
- Filer's total
- $185,757
-
Mark GreenMARK GREEN
EXEUTIVE DIRECTOR REGIONAL OPS
- Total calculated
- $176,725
- From this org
- $151,092
- From related orgs
- $0
- Other
- $25,633
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,092
- Bonus
- $5,000
- Other
- $0
- Deferred
- $24,226
- Nontaxable benefits
- $1,407
- Filer's total
- $176,725
-
Jessica GaiberJESSICA GAIBER
CHIEF OF STAFF
- Total calculated
- $170,821
- From this org
- $145,514
- From related orgs
- $0
- Other
- $25,307
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,514
- Bonus
- $0
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $4,807
- Filer's total
- $170,821
-
Primo LazanaPRIMO LAZANA
EXECUTIVE DIRECTOR NY
- Total calculated
- $170,816
- From this org
- $166,637
- From related orgs
- $0
- Other
- $4,179
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,637
- Bonus
- $5,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,179
- Filer's total
- $170,816
-
Shukurat Adadoh FaniyanSHUKURAT ADADOH FANIYAN
EXECUTIVE DIRECTOR DC
- Total calculated
- $160,996
- From this org
- $152,559
- From related orgs
- $0
- Other
- $8,437
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,559
- Bonus
- $5,000
- Other
- $0
- Deferred
- $5,200
- Nontaxable benefits
- $3,237
- Filer's total
- $160,996
-
Paul NehringPAUL NEHRING
CHIEF OF STAFF (STARTED 04/24/23)
- Total calculated
- $0
- Hours/week
- 40
-
Dan CarrollDAN CARROLL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Ian CameronIAN CAMERON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Brad CreswellBRAD CRESWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jeffrey BlountJEFFREY BLOUNT
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Harris LarneyHARRIS LARNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Kevin CapitaniKEVIN CAPITANI
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Liza McFaddenLIZA MCFADDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Tracy HooverTRACY HOOVER
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Rachel HuttonRACHEL HUTTON
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Melissa ConnellyMELISSA CONNELLY
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Barbara Logan SmithBARBARA LOGAN SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Lorraine Cortes-VazuqezLORRAINE CORTES-VAZUQEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Oscar GuerreroOSCAR GUERRERO
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Richard StarRICHARD STAR
MEMBER
- Total calculated
- $0
- Hours/week
- 4
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 · Form 990 of other organizations
- 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
- 30 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323389349300812
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