What the amendment changed
Compared with the return it replaced , filed 24 October 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $440,415 changed to $262,432
- Total expenses
- $427,518 changed to $326,921
- Contributions and grants received
- $257,187 changed to $130,575
- Grants paid
- $57,349 changed to $56,702
- Program service revenue
- $177,728 changed to $129,029
- Investment income
- $5,500 changed to $2,828
- Total assets, end of year
- $256,772 changed to $262,618
- Total liabilities, end of year
- $29,113 changed to $99,448
- Net assets or fund balances, end of year
- $227,659 changed to $163,170
- Program services expenses
- $340,529 changed to $270,008
- Management and general expenses
- $39,538 changed to $26,136
- Fundraising expenses
- $47,451 changed to $30,777
- Program service expenses (Part III)
- $340,529 changed to $270,008
Listed only on the earlier return
- Mary HickokMARY HICKOK
Totals
- Total revenue
- $262,432
- Total expenses
- $326,921
- Contributions and grants received
- $130,575
- Grants paid
- $56,702
- Program service revenue
- $129,029
- Investment income
- $2,828
- Other revenue
- $0
- Total assets, end of year
- $262,618
- Total liabilities, end of year
- $99,448
- Net assets or fund balances, end of year
- $163,170
- Program services expenses (Part IX)
- $270,008
- Management and general expenses
- $26,136
- Fundraising expenses
- $30,777
- Program service expenses (Part III)
- $270,008
Program services were 82.6% 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.
-
1e · Government grants (contributions)
$11,550
-
1f · All other contributions, gifts and grants
$119,025
-
3 · Investment income
total $2,828 · excluded $2,828
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $56,702 · program services $56,702
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $52,000 · program services $15,600 · management and general $15,600 · fundraising $20,800
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $114,994 · program services $112,557 · management and general $2,437
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $8,844 · program services $6,787 · management and general $955 · fundraising $1,102
-
10 · Payroll taxes
total $13,446 · program services $10,319 · management and general $1,452 · fundraising $1,675
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $570 · program services $570
-
13 · Office expenses
total $393 · management and general $393
-
14 · Information technology
total $2,004 · program services $2,004
-
15 · Royalties
total $0
-
16 · Occupancy
total $18,809 · program services $18,809
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,856 · program services $1,856
-
24a · Other expenses: CONTRACT LABOR
total $52,530 · program services $40,450 · management and general $4,880 · fundraising $7,200
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $3,236 · program services $3,236
-
24c · Other expenses: MEALS/SNACKS
total $729 · program services $729
-
24d · Other expenses: CREDIT CARD FEES
total $276 · management and general $276
-
24e · All other expenses
total $532 · program services $389 · management and general $143
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,841 · end of year $232,985
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $17,950 · end of year $26,802
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,981 · end of year $2,831
-
17 · Accounts payable and accrued expenses
beginning of year $5,610 · end of year $6,596
-
19 · Deferred revenue
beginning of year $850 · end of year $70,336
-
25 · Other liabilities
beginning of year $22,653 · end of year $22,516
-
27 · Net assets without donor restrictions
beginning of year $227,659 · end of year $163,170
Mission and programs · 2024
Mission
CREATING A COMMUNITY OF SUPPORT FOR STRUGGLING READERS AND THEIR FAMILIES THROUGH ONE-ON-ONE TUTORING, FORMAL EVALUATIONS,ADVOCACY, PARENT EDUCATION, AND DYSLEXIA AWARENESS.
Activities or mission (Part I)
CREATING A COMMUNITY OF SUPPORT FOR STRUGGLING READERS AND THEIR FAMILIES THROUGH ONE-ON-ONE TUTORING, FORMAL EVALUATIONS, ADVOCACY, PARENT EDUCATION, AND DYSLEXIA AWARENESS.
-
WE MET WITH CLIENTS ONE-ON-ONE TO PROVIDE INSTRUCTION ON FOUNDATIONAL SKILLS IN READING, WRITING, AND MATH. WE ADMINISTERED FORMAL LEARNING EVALUATIONS AND PROVIDED ADVOCACY SERVICES. WE HOSTED A PARENT ADVOCACY WORKSHOP, FILMS ABOUT DYSLEXIA AND ADHD, BEGINNING READING WORKSHOPS, AND SUPPORT GROUPS FOR PARENTS.
Expenses $270,008 · Grants $56,702 · Revenue $129,029
As filed on the 2024 return.
Listed in Part VII
-
Kim SchulzKIM SCHULZ
Executive Dir.
- Total calculated
- $52,000
- From this org
- $52,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Glen TraylorGLEN TRAYLOR
President
- Total calculated
- $0
- Hours/week
- 1
-
Loryn DukeLORYN DUKE
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Michael MadiganMICHAEL MADIGAN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth DiamondELIZABETH DIAMOND
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sally MessingerSALLY MESSINGER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim HoppinTIM HOPPIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pam MorganPAM MORGAN
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 6 July 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611879349300861
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