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Nonprofiteer
← DYSLEXIA INSTITUTE OF MINNESOTA INC

Form 990 for tax year 2022

Filed by DYSLEXIA INSTITUTE OF MINNESOTA INC.

Totals

Total revenue
$2,030,699
Total expenses
$1,596,606
Contributions and grants received
$1,108,517
Grants paid
$0
Program service revenue
$903,177
Investment income
$10,547
Other revenue
$8,458
Total assets, end of year
$5,283,094
Total liabilities, end of year
$100,510
Net assets or fund balances, end of year
$5,182,584
Program services expenses (Part IX)
$1,213,227
Management and general expenses
$266,809
Fundraising expenses
$116,570
Program service expenses (Part III)
$1,213,227

Program services were 76.0% 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

    $1,108,517

  • 1g · Noncash contributions included above

    $27,329

  • 2a · Program service revenue: TUTORING

    total $639,689 · related or exempt $639,689

  • 2b · Program service revenue: TRAINING

    total $130,635 · related or exempt $130,635

  • 2c · Program service revenue: TESTING

    total $108,222 · related or exempt $108,222

  • 2d · Program service revenue: CLASS FEES

    total $24,631 · related or exempt $24,631

  • 3 · Investment income

    total $10,547 · excluded $10,547

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $7,654 · excluded $7,654

  • 11b · Other revenue: SPECIAL EVENT

    total $804 · related or exempt $804

  • 11e · Other revenue, total

    $8,458

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,000 · program services $105,000

  • 7 · Other salaries and wages

    total $502,204 · program services $259,322 · management and general $151,801 · fundraising $91,081

  • 9 · Other employee benefits

    total $36,241 · program services $21,745 · management and general $9,060 · fundraising $5,436

  • 10 · Payroll taxes

    total $61,467 · program services $36,880 · management and general $15,367 · fundraising $9,220

  • 11c · Fees: accounting

    total $22,038 · program services $5,509 · management and general $16,529

  • 11g · Fees: other

    total $325,249 · program services $325,249

  • 12 · Advertising and promotion

    total $19,855 · program services $19,855

  • 13 · Office expenses

    total $31,270 · program services $23,452 · management and general $7,676 · fundraising $142

  • 16 · Occupancy

    total $15,112 · program services $11,334 · management and general $3,778

  • 19 · Conferences, conventions and meetings

    total $11,916 · program services $11,916

  • 22 · Depreciation, depletion and amortization

    total $127,548 · program services $95,661 · management and general $31,887

  • 23 · Insurance

    total $18,666 · program services $4,666 · management and general $14,000

  • 24a · Other expenses: CLASS EXPENSES

    total $112,979 · program services $112,979

  • 24b · Other expenses: SCHOLARSHIPS

    total $112,052 · program services $112,052

  • 24c · Other expenses: PARTNERSHIP PROJECT

    total $33,693 · program services $33,693

  • 24d · Other expenses: MISC

    total $21,108 · program services $10,554 · management and general $10,554

  • 24e · All other expenses

    total $40,208 · program services $23,360 · management and general $6,157 · fundraising $10,691

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $201,181 · end of year $326,719

  • 2 · Savings and temporary cash investments

    beginning of year $467,673 · end of year $574,394

  • 3 · Pledges and grants receivable

    beginning of year $15,000 · end of year $297,588

  • 4 · Accounts receivable

    beginning of year $37,167 · end of year $54,323

  • 8 · Inventories for sale or use

    beginning of year $1,080 · end of year $1,080

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,821 · end of year $20,321

  • 10a · Land, buildings and equipment: cost or other basis

    $3,965,731

  • 10b · Land, buildings and equipment: accumulated depreciation

    $377,868

  • 10c · Land, buildings and equipment, net

    beginning of year $3,687,648 · end of year $3,587,863

  • 11 · Investments: publicly traded securities

    beginning of year $407,766 · end of year $370,921

  • 15 · Other assets

    beginning of year $60,134 · end of year $49,885

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,203 · end of year $31,168

  • 19 · Deferred revenue

    beginning of year $26,249 · end of year $25,391

  • 23 · Secured mortgages and notes payable

    end of year $10,000

  • 25 · Other liabilities

    beginning of year $21,547 · end of year $33,951

  • 27 · Net assets without donor restrictions

    beginning of year $4,818,471 · end of year $4,836,335

  • 28 · Net assets with donor restrictions

    end of year $346,249

Mission and programs · 2022

Mission

THE READING CENTER IS A NONPROFIT EDUCATIONAL ORGANIZATION THAT TEACHES CHILDREN AND INDIVIDUALS WITH DYSLEXIA HOW TO READ, WRITE, AND SPELL USING THE ORTON GILLINGHAM APPROACH, WHICH ALIGNS WITH THE SCIENCE OF READING

  • ORTON GILLINGHAM THERAPY: 13,288 SESSIONS OF OG TUTORING FOR 300 STUDENTS WERE PROVIDED TO INCREASE THE STUDENTS' READING ABILITIES. THE READING CENTER CONDUCTED 131 NATIONALLY NORMED EDUCATIONAL EVALUATIONS, 28 FREE READING READINESS SCREENINGS FOR STUDENTS WHO ARE STRUGGLING IN READING AND 107 POST-TESTS FOR CURRENT STUDENTS, PROVIDING NEEDED INSIGHT INTO THE NATURE OF THEIR READING DIFFICULTY. $69,164 IN SCHOLARSHIPS FOR TUTORING AND TESTING WAS PROVIDED TO 12% OF STUDENTS IN NEED OF THE READING CENTER EXPERT EVALUATION AND INSTRUCTION.

    Expenses $800,439 · Grants $69,164 · Revenue $747,930

  • SPECIALIZED CLASSES, INCLUDING BEST OF BASICS SUMMER PROGRAM WHERE 30 STUDENTS WERE ENROLLED IN CLASSES ENGAGING THEIR MINDS EVERYDAY FOR A MONTH IN ORDER TO REINFORCE THE SKILLS THEY NEED FOR SUCCESS DURING THE SCHOOL YEAR. 4 ADDITIONAL MIDDLE AND HIGH SCHOOL AGED STUDENTS BENEFITTED FROM STUDY SKILLS CLASSES, AND 15 K-1ST GRADE STUDENTS LEARNED CRITICAL PRE-READING SKILLS IN PARENT/CHILD READING CLUBS, HELPING THEM TO ENTER GRADE SCHOOL READY TO READ.

    Expenses $56,013 · Grants $755 · Revenue $24,632

  • EDUCATOR TRAINING : 36 EDUCATORS AND PARENTS LEARNED THE ORTON-GILLINGHAM (OG) APPROACH IN THE READING CENTER'S BASIC AND ADVANCED INSTITUTES, ACCREDITED BY THE ORTON-GILLINGHAM ACADEMY. $25,225 IN TRAINING SCHOLARSHIP WAS GRANTED. 1,242 TEACHERS RECEIVED FREE ONLINE TRAINING CONSISTENT WITH THE SCIENCE OF READING, AND THESE TEACHERS SERVED 38,700 STUDENTS STATEWIDE.

    Expenses $243,258 · Grants $25,225 · Revenue $131,419

  • OUTREACH: 83 STRUGGLING READERS FROM 5 LOW-INCOME, PARTNERSHIP SCHOOLS IN ROCHESTER AND THE TWIN CITIES WERE SCREENED AND 56 RECEIVED EXPERT OG INSTRUCTION FROM READING CENTER TUTORS ONSITE AT THE SCHOOLS, THROUGHOUT THE SCHOOL YEAR, AT NO COST TO THE PARENTS OR SCHOOLS. 112 LOW-INCOME STRUGGLING READERS WERE SERVED INDIRECTLY THROUGH TRAINING PARTNERSHIPS. 500 PARENTS AND OTHERS ATTENDED ONE OF 14 OUTREACH PRESENTATIONS TO LEARN ABOUT DYSLEXIA.

    Expenses $113,517 · Grants $16,908

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carl Anderson JD

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ilaya Rome Hopkins

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joel Traver Ed D

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Charles Brust D Sc

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Marcia Henry PhD

    FOUNDING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Elaine Bauman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Marla Burkhart

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ginger Holmes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Moser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Greg Nesler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Anna Mary Peterson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joselyn Raymundo Pharmd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Eliot Tracz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Leo Stern

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Erin Heelan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 October 2023
IRS schema version
2022v5.0
Source object
202342969349300129

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