READING AND BEYOND: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- READING AND BEYOND (EIN 77-0508471)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-09
- IRS object ID
- 202610689349301901
- Schema version
- 2024v5.5
- 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 | 2026-03-09T14:14:48-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760722072 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUMBERG JUNEJA ROCHER & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16311 VENTURA BLVD SUITE 1180 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 | 1546 N STREET | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93721 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA R FLORES | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5593428600 | PhoneNum |
| Signature | 2026-03-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL CHOI CPA | PreparerPersonNm |
| PTIN | P00639689 | PTIN |
| Phone | 8189816100 | PhoneNum |
| Preparation | 2026-03-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | 1546 N STREET | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,336,273 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,530,387 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,161,215 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $265,661 | PYInvestmentIncomeAmt |
| CY Investment Income | $169,143 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,796,048 | PYTotalRevenueAmt |
| CY Total Revenue | $3,330,358 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $222,278 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $188,874 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,863,374 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,683,064 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $88,095 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,015,493 | PYOtherExpensesAmt |
| CY Other Expenses | $1,224,681 | CYOtherExpensesAmt |
| PY Total Expenses | $4,101,145 | PYTotalExpensesAmt |
| CY Total Expenses | $4,096,619 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$305,097 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$766,261 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,066,538 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,471,374 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,598,907 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,601,744 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,467,631 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,869,630 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,549,210 | ExpenseAmt |
| Grant | $124,979 | GrantAmt |
| Desc | PRESCHOOL: READING AND BEYOND PRESCHOOL IS A HIGH-QUALITY EARLY LEARNING PROGRAM PROUDLY OPERATING UNDER THE CALIFORNIA STATE PRESCHOOL PROGRAM (CSPP). WE SERVE CHILDREN AGES 2.7 TO 4 YEARS OLD, PROVIDING THEM WITH A SAFE, NURTURING, AND ENGAGING ENVIRONMENT THAT PREPARES THEM FOR KINDERGARTEN AND LIFELONG SUCCESS. OUR CLASSROOMS ARE EQUIPPED WITH AGE-APPROPRIATE DEVELOPMENTAL MATERIALS DESIGNED TO FOSTER CURIOSITY AND HANDS-ON LEARNING. CHILDREN DEVELOP THEIR SOCIAL-EMOTIONAL SKILLS, LITERACY SKILLS, PHYSICALS SKILLS, AND SCIENCE SKILLS, WHILE THEIR MATH DEVELOPMENT IS SUPPORTED THROUGH OUR COUNT, PLAY, EXPLORE MATH INITIATIVE, WHICH BLENDS EXPLORATION, PLAY, AND INTENTIONAL TEACHING. (CONTINUED ON SCH. O) (CONTINUED) READING AND BEYOND PRESCHOOL IS PROUD TO HAVE EARNED AN EARLY STARS 5-STAR QUALITY RATING THROUGH THE FRESNO COUNTY SUPERINTENDENT OF SCHOOLS, DEMONSTRATING OUR COMMITMENT TO EXCELLENCE IN EARLY CHILDHOOD EDUCATION. TEACHERS PROVIDE ONGOING ASSESSMENTS TO SUPPORT EACH CHILD'S UNIQUE DEVELOPMENTAL JOURNEY AND TAILOR LEARNING EXPERIENCES TO HELP THEM THRIVE. WE ALSO RECOGNIZE THE CRITICAL ROLE FAMILIES PLAY IN A CHILD'S DEVELOPMENT. THROUGH FAMILY ENGAGEMENT OPPORTUNITIES, WE PARTNER WITH PARENTS AND CAREGIVERS TO STRENGTHEN THE HOME-SCHOOL CONNECTION AND ENSURE EVERY CHILD HAS THE SUPPORT NEEDED TO SUCCEED. READING AND BEYOND SERVED 102 STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $597,366 | ExpenseAmt |
| Grant | $60,779 | GrantAmt |
| Desc | YOUTH AND FAMILY STRONG - THE YOUTH AND FAMILY STRONG PROGRAM, FUNDED BY THE TITLE II CPGP GRANT, AIMS TO DEVELOP LEADERSHIP, RESILIENCE, AND PERSONAL GROWTH IN YOUTH AGED 14 TO 17. IT PROVIDES ESSENTIAL TOOLS FOR NAVIGATING ADOLESCENCE THROUGH ACTIVITIES THAT ENHANCE COMMUNICATION, DECISION-MAKING, AND CONFLICT RESOLUTION SKILLS. WORKSHOPS COVER MENTAL HEALTH, SPIRITUAL HEALING, CAREER EXPLORATION, FINANCIAL LITERACY, AND HEALTH EDUCATION. RECREATIONAL ACTIVITIES LIKE SPORTS AND ARTS FOSTER PEER CONNECTIONS AND PERSONAL INTERESTS. COLLABORATING WITH LOCAL SCHOOLS AND ORGANIZATIONS, THE PROGRAM SUPPORTS LONG-TERM COMMUNITY ENGAGEMENT AND AIMS TO CULTIVATE CONFIDENT, COMPASSIONATE YOUNG LEADERS WHO POSITIVELY IMPACT THEIR COMMUNITIES. READING AND BEYOND SERVED 74 CLIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $585,859 | ExpenseAmt |
| Grant | $83 | GrantAmt |
| Desc | BRIDGE ACADEMY - THE BRIDGE ACADEMY IS A MODEL GROUNDED IN FIVE CORE PRINCIPLES: (1) A DUAL-GENERATION THEORY OF CHANGE; (2) BUILDING ON EXISTING COMMUNITY ASSETS; (3) EASE OF ACCESS TO SERVICES; (4) AN A-B-C APPROACH TO SELF-RELIANCE; AND (5) PERSONALIZED SUPPORT FROM CAREER AND FAMILY NAVIGATORS. THE OVERARCHING GOAL IS TO FOSTER MEANINGFUL GROWTH WITHIN FRESNO, MADERA, AND KINGS COUNTIES' MOST UNDERSERVED NEIGHBORHOODS BY ADVANCING EDUCATION, JOB SKILLS, AND WORK EXPERIENCE. DURING THE 2024-2025 PROGRAM YEAR, READING AND BEYOND PROUDLY SERVED 504 CLIENTS THROUGH THE BRIDGE ACADEMY MODEL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,515 | ExpenseAmt |
| Grant | $3,033 | GrantAmt |
| Desc | HEALTH DISPARITIES - THE HEALTH DISPARITIES PROGRAM, IN PARTNERSHIP WITH THE FRESNO COUNTY DEPARTMENT OF PUBLIC HEALTH, PROVIDES COMPREHENSIVE, INDIVIDUALIZED SUPPORT DESIGNED TO EMPOWER COMMUNITY MEMBERS IN OVERCOMING VARIOUS BARRIERS. THIS INITIATIVE FACILITATES ACCESS TO HEALTHCARE SERVICES, OFFERS EDUCATIONAL WORKSHOPS ON MANAGING CHRONIC CONDITIONS, AND CONNECTS INDIVIDUALS WITH ESSENTIAL RESOURCES FOR HEALTH, EMPLOYMENT, FOOD SECURITY, HOUSING STABILITY, AND TRANSPORTATION ASSISTANCE. THROUGH THESE EFFORTS, THE HEALTH DISPARITIES PROGRAM STRIVES TO CULTIVATE A HEALTHIER AND MORE INCLUSIVE COMMUNITY WHERE EVERY MEMBER CAN THRIVE. THIS COLLABORATIVE APPROACH NOT ONLY ENHANCES INDIVIDUAL QUALITY OF LIFE BUT ALSO NURTURES A SENSE OF BELONGING AND COMMUNITY RESILIENCE. BY ACTIVELY ENGAGING WITH LOCAL ORGANIZATIONS AND STAKEHOLDERS, THE PROGRAM REMAINS RESPONSIVE TO EMERGING NEEDS, ENSURING THAT ITS INITIATIVES ARE BOTH IMPACTFUL AND SUSTAINABLE. IN 2024, READING AND BEYOND SERVED 290 CLIENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $56,515 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,033 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,788,950 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | READING AND BEYOND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5593428600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1546 N STREET | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| RANDY DHINDSA | |||||||
| (SEE SCH. O) | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FAUSTO HINOJOSA | |||||||
| CHAIRPERSON | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FLAVIA TAKAHASHI-FLORES | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANTONIO AVALOS | |||||||
| DIRECTOR | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANITA HERNANDEZ | |||||||
| (SEE SCH. O) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JODIE ROLIH | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT GUNNING | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT PIMENTEL | |||||||
| DIRECTOR | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM WINCHESTER | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNE PIETZ | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MANUEL AGUIERRE | |||||||
| DIRECTOR | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TINA MISTRY FROM JULY 2024 | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA FLORES | |||||||
| CEO | 40.00 | 0.00 | $138,093 | $0 | $20,065 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,093 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,065 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE EARTH BUILDERS | |||||
| 5654 E WESTOVER STE 109 | FRESNO | CA | 93727 | OFFICE REMODEL | $167,752 |
| YPTC | |||||
| 1600 MARKET STREET STE 3425 | PHILADELPHIA | PA | 19103 | ACCOUNTING SERVICES | $114,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $77,266 | FundraisingAmt |
| Government Grants | $2,777,434 | GovernmentGrantsAmt |
| All Other Contributions | $306,515 | AllOtherContributionsAmt |
| Total Contributions | $3,161,215 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,788 | TotalRevenueColumnAmt |
| Exclusion | $166,788 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $990,008 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $987,653 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,355 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,355 | TotalRevenueColumnAmt |
| Exclusion | $2,355 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,262 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $77,266 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,262 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,330,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $169,143 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,874 | TotalAmt |
| Program Services | $188,874 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,691 | TotalAmt |
| Program Services | $15,003 | ProgramServicesAmt |
| Management And General | $118,351 | ManagementAndGeneralAmt |
| Fundraising | $33,337 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,077,348 | TotalAmt |
| Program Services | $1,719,279 | ProgramServicesAmt |
| Management And General | $344,700 | ManagementAndGeneralAmt |
| Fundraising | $13,369 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,706 | TotalAmt |
| Program Services | $51,420 | ProgramServicesAmt |
| Management And General | $9,197 | ManagementAndGeneralAmt |
| Fundraising | $89 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,983 | TotalAmt |
| Program Services | $163,843 | ProgramServicesAmt |
| Management And General | $31,285 | ManagementAndGeneralAmt |
| Fundraising | $855 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,336 | TotalAmt |
| Program Services | $143,069 | ProgramServicesAmt |
| Management And General | $36,139 | ManagementAndGeneralAmt |
| Fundraising | $3,128 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,761 | TotalAmt |
| Management And General | $13,761 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,339 | TotalAmt |
| Management And General | $166,339 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,394 | TotalAmt |
| Program Services | $25,180 | ProgramServicesAmt |
| Management And General | $23,537 | ManagementAndGeneralAmt |
| Fundraising | $13,677 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,320 | TotalAmt |
| Program Services | $155,490 | ProgramServicesAmt |
| Management And General | $127,606 | ManagementAndGeneralAmt |
| Fundraising | $17,224 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,639 | TotalAmt |
| Program Services | $3,805 | ProgramServicesAmt |
| Management And General | $30,768 | ManagementAndGeneralAmt |
| Fundraising | $2,066 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,676 | TotalAmt |
| Program Services | $106,423 | ProgramServicesAmt |
| Management And General | $90,253 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,091 | TotalAmt |
| Program Services | $27,154 | ProgramServicesAmt |
| Management And General | $13,170 | ManagementAndGeneralAmt |
| Fundraising | $1,767 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,750 | TotalAmt |
| Program Services | $12,468 | ProgramServicesAmt |
| Management And General | $33,282 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,585 | TotalAmt |
| Program Services | $31,659 | ProgramServicesAmt |
| Management And General | $19,465 | ManagementAndGeneralAmt |
| Fundraising | $461 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $143,613 | $143,613 | ||
| PARTNER EXPENSE | $72,853 | $5,616 | $67,237 | |
| PROGRAM EXPENSE | $52,538 | $570 | $51,751 | $217 |
| COMMUNITY/EVENT EXPENSE | $40,122 | $11,922 | $26,295 | $1,905 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,096,619 | TotalAmt |
| Program Services | $2,788,950 | ProgramServicesAmt |
| Management And General | $1,219,574 | ManagementAndGeneralAmt |
| Fundraising | $88,095 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,884 | BOYAmt |
| EOY | $432,313 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,488 | BOYAmt |
| EOY | $162,929 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,626 | BOYAmt |
| EOY | $215,224 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,330 | BOYAmt |
| EOY | $77,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,245,081 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $402,325 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,069 | BOYAmt |
| EOY | $842,756 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,216,242 | BOYAmt |
| EOY | $4,536,900 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,899 | BOYAmt |
| EOY | $177,235 | 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 | $7,066,538 | BOYAmt |
| EOY | $6,471,374 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,274 | BOYAmt |
| EOY | $529,386 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,287 | BOYAmt |
| EOY | $559,923 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,346 | BOYAmt |
| EOY | $512,435 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,598,907 | BOYAmt |
| EOY | $1,601,744 | 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 | $5,419,291 | BOYAmt |
| EOY | $4,837,437 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,340 | BOYAmt |
| EOY | $32,193 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,467,631 | BOYAmt |
| EOY | $4,869,630 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,066,538 | BOYAmt |
| EOY | $6,471,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$766,261 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $309,535 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$141,275 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $5,946,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,454,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,846,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,530,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,161,215 | CurrentTaxYearAmt |
| Total | $25,938,902 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,205 | CurrentTaxYearAmt |
| Total | $653,680 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,147,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,654,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,930,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,614,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,246,420 | CurrentTaxYearAmt |
| Total | $26,592,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,592,582 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $207,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,788 | CurrentTaxYearAmt |
| Total | $701,068 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,917 | CurrentTaxYearMinus4YearsAmt |
| Total | $180,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,474,567 | TotalSupportAmt |
| Public Support CY170 | 0.96790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97110 | 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 | $740,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,268 | DepreciationAmt |
| Book Value | $654,438 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $278,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $225,250 | DepreciationAmt |
| Book Value | $53,343 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,782 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,807 | DepreciationAmt |
| Book Value | $19,975 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $842,756 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RIGHT OF USE - LEASE LIABILITY | $408,424 |
| SERVICE EXEMPTION CREDIT | $104,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $512,435 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,725,098 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $309,535 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $85,205 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $394,740 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,330,358 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,330,358 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,181,824 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $85,205 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $85,205 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,096,619 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,096,619 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) 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, 2025. THE RETURNS FOR FEDERAL AND CALIFORNIA, THE ORGANIZATION'S 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 RODKA'S | Event1Nm |
| Gross Receipts Event1 | $95,528 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $77,266 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,262 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $17,250 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,012 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $95,528 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $77,266 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,262 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $17,250 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,012 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,262 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| FOOD ASSISTANCE | 102 | $115,031 | FMV | FOOD ASSISTANCE | |
| PARTICIPANT SUPPORT AND TRANSPORTATION | 578 | $73,843 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS ARE REVIEWED BY THE BOARD OF DIRECTORS BEFORE RECEIVING APPROVAL. THE BOARD OF DIRECTORS REVIEWS TO ENSURE GRANTS MEET THE FOCUS OF THE ORGANIZATION. AFTER THE GRANT HAS BEEN APPROVED, THE EXECUTIVE DIRECTOR (CEO), DIRECTOR OF OPERATIONS, AND THE HUMAN RESOURCE MANAGER REVIEW THE REQUIREMENTS OF THE GRANT AND INTERVIEW FOR THE MOST QUALIFIED APPLICANT TO ADMINISTER THE GRANT. THE PROGRAM MANAGER, WITH OVERSIGHT FROM THE DIRECTOR OF OPERATIONS AND CEO, ADMINISTERS THE GRANT. THE HUMAN RESOURCES MANAGER AND THE ACCOUNTING & PAYROLL COORDINATOR REVIEW TIMESHEETS FOR HOUR AND LABOR LAW COMPLIANCE. PAYROLL AND PURCHASES ARE REVIEWED BY THE CONTROLLER TO ENSURE THE EXPENSES ARE ALLOWABLE UNDER THE GRANT. | 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA FLORES | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $138,093 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,600 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,465 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $158,158 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S CONTROLLER AND CEO 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 BODY'S 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 B, LINE 15B: THIS IS CHECKED NO SINCE THERE ARE NO INDIVIDUALS TO WHICH THIS APPLIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH INSPECTION AT THE ORGANIZATION'S 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 ORGANIZATION'S ANNUAL REPORT IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VII, SECTION A, LINE 1A; | RANDY DHINDSA WAS SECRETARY AND BECAME DIRECTOR IN JULY 2024. ANITA HERNANDEZ WAS DIRECTOR AND BECAME SECRETARY IN JULY 2024. |
| FORM 990, PART XI, LINE 9: | RESTATEMENT -141,275. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS REMAINS THE SAME AS PRIOR YEAR. |
| FORM 990, PART XI, LINE 9: | AFTER THE PRIOR YEAR FORM 990 WAS FILED, A RESTATEMENT WAS IDENTIFIED DURING THE AUDIT FOR THE YEAR ENDED JUNE 30, 2025. THE RESTATEMENT RESULTED FROM INFORMATION IDENTIFIED DURING THE AUDIT PROCESS THAT REQUIRED ADJUSTMENTS TO PRIOR YEAR AMOUNTS. |