READING AND BEYOND: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- READING AND BEYOND (EIN 77-0508471)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-05
- IRS object ID
- 202420659349301227
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-05T06:32:34-00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 834701972 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS SHARPSTONE & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 CANOGA AVE SUITE 400 | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770508471 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | READING AND BEYOND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | READ | BusinessNameControlTxt |
| Phone | 5593428600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4670 E BUTLER AVENUE | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA R FLORES | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5593428600 | PhoneNum |
| Signature | 2024-03-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SANDRA | PersonFirstNm |
| Person Last | FLORES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEWIS SHARPSTONE | PreparerPersonNm |
| PTIN | P02256953 | PTIN |
| Phone | 8185701960 | PhoneNum |
| Preparation | 2024-03-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SANDRA R FLORES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4670 E BUTLER AVENUE | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,037,892 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.READINGANDBEYOND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER CHILDREN AND FAMILIES TO ACHIEVE PRODUCTIVE, SELF-RELIANT LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,454,333 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,846,686 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59,667 | PYInvestmentIncomeAmt |
| CY Investment Income | $325,218 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,514,000 | PYTotalRevenueAmt |
| CY Total Revenue | $6,171,904 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,835,363 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,345,625 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,088,684 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,638,897 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,765 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $465,426 | PYOtherExpensesAmt |
| CY Other Expenses | $590,527 | CYOtherExpensesAmt |
| PY Total Expenses | $7,389,473 | PYTotalExpensesAmt |
| CY Total Expenses | $5,575,049 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $124,527 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $596,855 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,979,986 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,329,586 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,236,929 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,841,192 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,743,057 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,488,394 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF READING AND BEYOND IS TO EMPOWER CHILDREN AND FAMILIES TO ACHIEVE PRODUCTIVE, SELF-RELIANT LIVES. WE OFFER A TWO-GENERATION PROGRAM THAT WORKS WITH CHILDREN AND PARENTS TOGETHER TO BUILD EDUCATION, ECONOMIC ASSETS, SOCIAL CAPITAL, AND HEALTH AND WELLBEING TO CREATE ECONOMIC SECURITY THAT PASSES FROM ONE GENERATION TO THE NEXT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,244,650 | ExpenseAmt |
| Grant | $2,147,294 | GrantAmt |
| Desc | THE EMERGENCY RENTAL ASSISTANCE PROGRAM PROVIDES RENTAL ASSISTANCE TO CITY OF FRESNO RESIDENTS WHO ARE BEHIND ON THEIR RENT THAT HAVE BEEN IMPACTED BY COVID-19. 565 INDIVIDUALS WERE HELPED IN THIS FISCAL YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $858,961 | ExpenseAmt |
| Grant | $95,763 | GrantAmt |
| Desc | PRESCHOOL TO HELP ENSURE THAT CHILDREN ARE SCHOOL READY BY THE TIME THEY BEGIN KINDERGARTEN. READING AND BEYOND OPERATES TWO FULL-DAY STATE-FUNDED PRESCHOOLS OPEN TO CHILDREN AGES 2.9-5 OF LOW-INCOME FAMILIES. DURING THE YEAR READING AND BEYOND SERVED 84 STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $704,599 | ExpenseAmt |
| Grant | $101,678 | GrantAmt |
| Desc | BRIDGE ACADEMY IS A MODEL BASED ON FIVE CORE IDEAS 1 DUAL GENERATION THEORY OF CHANGE 2 BUILD ON WHAT ALREADY EXISTS 3 EASE OF SERVICE ACCESS 4 AN A-B-C APPROACH TO SELF RELIANCE AND 5 CAREER AND FAMILY NAVIGATORS. THE GOAL IS TO PROMOTE MEANINGFUL GROWTH FOR FRESNO COUNTY, MADERA COUNTY, AND KINGS COUNTYS POOREST NEIGHBORHOODS IN THE AREAS OF EDUCATION, JOB SKILLS AND EXPERIENCE. IN 2023, READING AND BEYOND SERVED 1039 CLIENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $845,048 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $890 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,653,258 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 93 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Form8886 T Filed | false | Form8886TFiledInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Nondeductible Contri Discl | false | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Form720 Filed | false | Form720FiledInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | READING AND BEYOND | PersonNm |
| Phone | 5593428600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4760 E BUTLER AVENUE | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93702 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LUIS SANTANA THROUGH JAN 2023 | ||||||
| EXECUTIVE DIRECTOR | 050.00 | Yes (X) | $153,278 | $0 | $23,722 | |
| SANDRA FLORES FROM SEPT 2022 | ||||||
| CEO | 040.00 | Yes (X) | $39,242 | $0 | $4,075 | |
| RANDY DHINDSA | ||||||
| CHAIRPERSON | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FAUSTO HINOJOSA FROM JUN 2022 | ||||||
| VICE CHAIRPERSON | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FLAVIA TAKAHASHI-FLORES | ||||||
| TREASURER | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATIE DILL | ||||||
| SECRETARY | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANTONIO AVALOS | ||||||
| DIRECTOR | 005.00 | $0 | $0 | $0 | Yes (X) | |
| ANITA HERNANDEZ | ||||||
| DIRECTOR | 005.00 | $0 | $0 | $0 | Yes (X) | |
| CATHI HUERTA | ||||||
| DIRECTOR | 005.00 | $0 | $0 | $0 | Yes (X) | |
| DANIEL CASTRO | ||||||
| DIRECTOR | 005.00 | $0 | $0 | $0 | Yes (X) | |
| JODIE ROLIH | ||||||
| DIRECTOR | 005.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT GUNNING | ||||||
| DIRECTOR | 005.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT PIMENTEL | ||||||
| DIRECTOR | 005.00 | $0 | $0 | $0 | Yes (X) | |
| VIVIAN SOJO | ||||||
| DIRECTOR | 005.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM WINCHESTER | ||||||
| DIRECTOR | 005.00 | $0 | $0 | $0 | Yes (X) | |
| FRANCINE FARBER | ||||||
| DIRECTOR | 005.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $192,520 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $27,797 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEGANOVA LP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14751 ERWIN ST 17 | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93726 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROGRAM RENTAL SERVICES | ServicesDesc |
| Compensation | $102,469 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $22,201 | FundraisingAmt |
| Government Grants | $4,931,281 | GovernmentGrantsAmt |
| All Other Contributions | $893,204 | AllOtherContributionsAmt |
| Total Contributions | $5,846,686 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207,576 | TotalRevenueColumnAmt |
| Exclusion | $207,576 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,530,982 | SecuritiesAmt |
| Other | $430,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,608,625 | SecuritiesAmt |
| Other | $234,715 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$77,643 | SecuritiesAmt |
| Other | $195,285 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,642 | TotalRevenueColumnAmt |
| Exclusion | $117,642 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,648 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $22,201 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,648 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,171,904 | TotalRevenueColumnAmt |
| Exclusion | $325,218 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,345,625 | TotalAmt |
| Program Services | $2,345,625 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,460 | TotalAmt |
| Program Services | $75,354 | ProgramServicesAmt |
| Management And General | $213,106 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,972,146 | TotalAmt |
| Program Services | $1,551,341 | ProgramServicesAmt |
| Management And General | $402,928 | ManagementAndGeneralAmt |
| Fundraising | $17,877 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,873 | TotalAmt |
| Program Services | $63,696 | ProgramServicesAmt |
| Fundraising | $1,177 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,754 | TotalAmt |
| Program Services | $119,637 | ProgramServicesAmt |
| Fundraising | $2,117 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,664 | TotalAmt |
| Program Services | $133,553 | ProgramServicesAmt |
| Management And General | $56,635 | ManagementAndGeneralAmt |
| Fundraising | $1,476 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,029 | TotalAmt |
| Management And General | $64,029 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,905 | TotalAmt |
| Program Services | $25,905 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,689 | TotalAmt |
| Program Services | $167,653 | ProgramServicesAmt |
| Management And General | $113,918 | ManagementAndGeneralAmt |
| Fundraising | $118 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,533 | TotalAmt |
| Program Services | $4,978 | ProgramServicesAmt |
| Management And General | $555 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,927 | TotalAmt |
| Program Services | $71,866 | ProgramServicesAmt |
| Management And General | $4,061 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,336 | TotalAmt |
| Program Services | $17,454 | ProgramServicesAmt |
| Management And General | $1,882 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,573 | TotalAmt |
| Program Services | $14,234 | ProgramServicesAmt |
| Management And General | $4,339 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,231 | TotalAmt |
| Program Services | $5,781 | ProgramServicesAmt |
| Management And General | $19,450 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $50,308 | $46,181 | $4,127 |
| PARTNER EXPENSE | $23,996 | $10,000 | $13,996 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,575,049 | TotalAmt |
| Program Services | $4,653,258 | ProgramServicesAmt |
| Management And General | $899,026 | ManagementAndGeneralAmt |
| Fundraising | $22,765 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,534 | BOYAmt |
| EOY | $296,909 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,754,252 | BOYAmt |
| EOY | $1,205,522 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,205 | BOYAmt |
| EOY | $394,078 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,644 | BOYAmt |
| EOY | $392,171 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,772 | BOYAmt |
| EOY | $83,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $790,557 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $341,132 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,568 | BOYAmt |
| EOY | $449,425 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,035,011 | BOYAmt |
| EOY | $4,206,491 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $274,445 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,000 | BOYAmt |
| EOY | $27,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,979,986 | BOYAmt |
| EOY | $7,329,586 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,143 | BOYAmt |
| EOY | $641,520 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,502 | BOYAmt |
| EOY | $781,649 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,284 | BOYAmt |
| EOY | $418,023 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,236,929 | BOYAmt |
| EOY | $1,841,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,114,300 | BOYAmt |
| EOY | $5,277,888 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,757 | BOYAmt |
| EOY | $210,506 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,743,057 | BOYAmt |
| EOY | $5,488,394 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,979,986 | BOYAmt |
| EOY | $7,329,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $596,855 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $148,482 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,857,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,595,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,946,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,454,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,846,686 | CurrentTaxYearAmt |
| Total | $27,700,853 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,545 | CurrentTaxYearAmt |
| Total | $945,273 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,080,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,833,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,147,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,654,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,930,231 | CurrentTaxYearAmt |
| Total | $28,646,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $28,646,126 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $207,576 | CurrentTaxYearAmt |
| Total | $489,828 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,917 | CurrentTaxYearMinus2YearsAmt |
| Total | $224,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,360,609 | TotalSupportAmt |
| Public Support CY170 | 0.97570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,000 | OtherCostOrOtherBasisAmt |
| Book Value | $115,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $334,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,531 | DepreciationAmt |
| Book Value | $285,476 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $253,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $205,377 | DepreciationAmt |
| Book Value | $48,296 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,224 | DepreciationAmt |
| Book Value | $653 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $449,425 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| CALIFORNIA DEPARTMENT OF EDUCATION RESERVE ACCOUNT LIABILITY | $143,366 |
| LEASE LIABILITIES | $274,657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $418,023 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,403,931 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $148,482 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $83,545 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $232,027 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,171,904 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,171,904 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,658,594 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $83,545 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $83,545 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,575,049 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,575,049 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX, NO PROVISION HAS BEEN MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. UNDER ASC 740, INCOME TAXES AN ORGANIZATION MUST EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED MORE LIKELY THAN NOT TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. NO SUCH POSITIONS HAVE BEEN IDENTIFIED OR LIABILITIES RECORDED AS OF JUNE 30, 2023. THE RETURNS FOR FEDERAL AND CALIFORNIA, THE ORGANIZATIONS ONLY STATE TAX JURISDICTION, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD FOR THREE AND FOUR YEARS AFTER FILING, RESPECTIVELY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RODGER RODKAS | Event1Nm |
| Gross Receipts Event1 | $44,849 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,201 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,648 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $22,648 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $44,849 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,201 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,648 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,648 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,648 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| EMERGENCY RENTAL ASSISTANCE | 565 | $2,249,862 | ||
| FOOD ASSISTANCE | 79 | $95,763 | FMV | |
| PARTICIPANT SUPPORT AND TRANSPORTATION | 268 | $81,791 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | ALL NON EMERGENCY RENTAL ASSISTANCE PROGRAM GRANTS ARE REVIEWED BY THE BOARD OF DIRECTORS BEFORE RECEIVING APPROVAL. EMERGENCY RENTAL ASSISTANCE GRANTS ARE APPROVED BY THE PROGRAM MANAGER, ADHERING TO THE STRICT CRITERIA FOR GRANTS AS SPECIFIED IN THE GRANT AGREEMENT. THE EXECUTIVE DIRECTOR CEO, DIRECTOR OF OPERATIONS, AND THE HUMAN RESOURCE MANAGER HIRE THE PROGRAM MANAGER TO OVERSEE SUCH GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUIS SANTANA THROUGH JAN 2023 | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $153,278 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $6,131 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $17,591 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $177,000 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 552,757, Grants and allocations 890, Revenue 0 COVID-19 HEALTH PROGRAMS IN THE MIDST OF COVID-19, READING AND BEYOND BUILDS FOUNDATIONS FOR CHILDREN AND FAMILIES TO MEET COMMUNITYS IMMEDIATE NEEDS. |
| Form 990, Part III, Line 4d | Program Service Expenses 292,291, Grants and allocations 0, Revenue 0 OTHER LITERACY AND TRAINING PROGRAMS DESIGNED TO EMPOWER CHILDREN AND FAMILIES TO ACHIEVE PRODUCTIVE, SELF-RELIANT LIVES. |
| Form 990, Part VI, Section B, Line 11B | THE ORGANIZATIONS CONTROLLER AND EXECUTIVE DIRECTOR FIRST REVIEW THE 990, THEN IT IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| Form 990, Part VI, Section B, Line 12C | THE PURPOSES OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTEREST OF READING AND BEYOND THE ORGANIZATION WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF A BOARD MEMBER OF THE ORGANIZATION, OR AN OFFICER OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, THAT MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. ALL INDIVIDUALS MENTIONED ABOVE ARE REQUIRED TO ANNUALLY SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT. IF AN INDIVIDUAL IS DEEMED TO HAVE A CONFLICT OF INTEREST REGARDING A TRANSACTION THEY ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODYS DELIBERATIONS AND DECISIONS REGARDING THAT TRANSACTION. |
| Form 990, Part VI, Section B, Line 15A | THE EXECUTIVE COMMITTEE WITHOUT THE EXECUTIVE DIRECTOR OR CEO, REVIEWS THE WORK OF THE EXECUTIVE DIRECTOR OR CEO, COMPARES CURRENT COMPENSATION TO OTHER INDIVIDUALS AT SIMILAR SIZE ORGANIZATIONS WITH SIMILAR RESPONSIBILITIES, DOCUMENTS THE PROCESS FOR DETERMINING THE APPROPRIATE COMPENSATION LEVEL AND THEN MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN VOTES ON THE RECOMMENDATION. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH INSPECTION AT THE ORGANIZATIONS ADMINISTRATIVE OFFICE. THE ORGANIZATION WILL NOTIFY THE PERSON INQUIRING THAT THEY MAY SCHEDULE AN APPOINTMENT TO REVIEW THE DOCUMENTS. STAFF WILL BE AVAILABLE TO ANSWER ANY QUESTIONS AT THAT TIME. IN ADDITION THE ORGANIZATIONS ANNUAL REPORT IS MADE AVAILABLE ON THE ORGANIZATIONS WEBSITE. |
| Form 990, Part VI, Section B, Line 15B | THIS IS CHECKED NO SINCE THERE ARE NO INDIVIDUALS TO WHICH THIS APPLIES. |