Civic Intelligence

Reading Legacies

990 • Fiscal year 2022 • EIN 27-0523331

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization ProfileWWW.READINGLEGACIES.ORG
2750 Historic Decatur Road 210San Diego, CA 92106

(619) 269-2743

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$66,892

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$243,708

Up $42,883 (+21%) from 2021

Net Assets

Up

$234,478

Up $42,563 (+22%) from 2021

Liabilities

Up

$9,230

Up $320 (+3.6%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Up

$416,088

Up $6,368 (+1.6%) from 2021

Expenses

Up

$373,525

Up $56,400 (+18%) from 2021

Net Income

Down

$42,563

Down $50,032 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $75,602Liabilities 2011: $13,452Net Assets 2011: $62,1502011Assets 2012: $90,415Liabilities 2012: $11,864Net Assets 2012: $78,5512012Assets 2013: $121,134Liabilities 2013: $2,354Net Assets 2013: $118,7802013Assets 2014: $167,730Liabilities 2014: $7,157Net Assets 2014: $160,5732014Assets 2015: $231,124Liabilities 2015: $11,123Net Assets 2015: $220,0012015Assets 2016: $204,124Liabilities 2016: $17,675Net Assets 2016: $186,4492016Assets 2017: $198,712Liabilities 2017: $15,513Net Assets 2017: $183,1992017Assets 2018: $219,078Liabilities 2018: $22,621Net Assets 2018: $196,4572018Assets 2019: $174,225Liabilities 2019: $18,818Net Assets 2019: $155,4072019Assets 2020: $159,593Liabilities 2020: $50,152Net Assets 2020: $109,4412020Assets 2021: $200,825Liabilities 2021: $8,910Net Assets 2021: $191,9152021Assets 2022: $243,708Liabilities 2022: $9,230Net Assets 2022: $234,4782022Assets 2023: $243,204Liabilities 2023: $22,206Net Assets 2023: $220,9982023Assets 2024: $314,351Liabilities 2024: $20,579Net Assets 2024: $293,7722024

Highlighted filing

2022

Assets$243,708
Liabilities$9,230
Net Assets$234,478
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $92,734Expenses 2011: $44,944Net Income 2011: $47,7902011Revenue 2012: $122,804Expenses 2012: $106,457Net Income 2012: $16,3472012Revenue 2013: $158,730Expenses 2013: $119,558Net Income 2013: $39,1722013Revenue 2014: $208,287Expenses 2014: $166,295Net Income 2014: $41,9922014Revenue 2015: $308,589Expenses 2015: $247,744Net Income 2015: $60,8452015Revenue 2016: $276,611Expenses 2016: $310,453Net Income 2016: -$33,8422016Revenue 2017: $255,517Expenses 2017: $263,682Net Income 2017: -$8,1652017Revenue 2018: $290,959Expenses 2018: $273,154Net Income 2018: $17,8052018Revenue 2019: $290,087Expenses 2019: $337,596Net Income 2019: -$47,5092019Revenue 2020: $290,066Expenses 2020: $340,594Net Income 2020: -$50,5282020Revenue 2021: $409,720Expenses 2021: $317,125Net Income 2021: $92,5952021Revenue 2022: $416,088Expenses 2022: $373,525Net Income 2022: $42,5632022Revenue 2023: $414,168Expenses 2023: $427,648Net Income 2023: -$13,4802023Revenue 2024: $483,724Expenses 2024: $410,950Net Income 2024: $72,7742024

Highlighted filing

2022

Revenue$416,088
Expenses$373,525
Net Income$42,563
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$421,823
Mission and Program Overview

Mission

To empower children as valued family and community members through intergenerational shared-reading experiences.

To facilitate supportive relationships for children through family and friends reading aloud with them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,715$151,952▲ $48,237
Investments in Publicly Traded Securities$95,476$88,047▼ $7,429
Total Assets$200,825$243,708▲ $42,883
Other Assets Total$1,634$3,709▲ $2,075
Liabilities
Accounts Payable and Accrued Expenses$8,910$9,230▲ $320
Total Liabilities$8,910$9,230▲ $320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,968$147,531▲ $62,563
Net Assets With Donor Restrictions$106,947$86,947▼ $20,000
Total Net Assets Fund Balance$191,915$234,478▲ $42,563
Total Liabilities and Net Assets / Fund Balance$200,825$243,708▲ $42,883

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,846$3,846

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$93,417$25,000▼ $5,196$25,167$88,048
2021$87,037$122,696▼ $90$116,094$93,417
2020$88,823$6,600▲ $6,522$14,441$87,037
2019$100,718$10,900▲ $12,849$35,036$88,823
2018$98,839$8,400▼ $961$4,942$100,718
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty MohlenbrockPresident &FT$66,892$66,892

Board Members and Trustees

NameTitle
Richard RadoshVice Chair
Derek CoxTrustee
Eric ManeseTrustee
Lillian LoefflerTrustee
Liz Valenzuela BankerTrustee
Michael J HaynesTrustee
Shaun R WileyTrustee
Vivian LinTrustee
Julie BeatySecretary
Michael MaloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,284
Program Service Revenue
$0
Investment Income
$-5,196
Other Revenue
$15,000
All Other Contributions
$382,303
Change in Net Assets
$42,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,157
Other Expenses$93,368
Total Fundraising Expense$5,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,819$25,407$3,416$184,642
Current Officers, Directors, Trustees, and Key Employees$66,892--$66,892
Payroll Taxes$19,697$3,205$424$23,326
Occupancy$17,760$2,117$284$20,161
Office Expenses$17,131$2,027$271$19,429
Fees for Services Accounting$9,232$1,100$148$10,480
Fees for Services Legal$6,023$718$96$6,837
All Other Expenses$5,214$649$86$5,949
Insurance$5,035$639$85$5,759
Other Employee Benefits$4,470$729$98$5,297
Other Expenses$3,674$431$58$3,674
Total Functional Expenses$330,852$37,626$5,047$373,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The signer submits questions concerning the form 990 directly to the preparer.”

Form 990, Page 6, Part VI, Line 19

“Any interested parties should contact betty mohlenbrock by mail with a request for any public statements.”

Filing and Contact Details

Filer

Filer Name
Reading Legacies
EIN
27-0523331
Phone
6192692743
Address
2750 HISTORIC DECATUR ROAD 210, SAN DIEGO, CA 92106

Signing Officer

Name
Betty Mohlenbrock
Title
President & CEO
Phone
6192692743
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Mohlenbrock
Formed
2010
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
13
Volunteers
100

Preparer

Firm
Hamilton Tharp Llp
Address
323 N HIGHWAY 101, SOLANA BEACH, CA 92075
Preparer
Leanna Almklov CPA
Phone
8584817702
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“First teachers - provides a series of workshops that encourage parents to trust their instincts, gather resources, and read aloud regularly to prepare their children for success in school. This program aims to engage parents in the development of their children through discussion and collaboration.”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08910
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09230
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FACILITATE SUPPORTIVE RELATIONSHIPS FOR CHILDREN THROUGH FAMILY AND FRIENDS READING ALOUD WITH THEM.
IRS990/AllOtherContributionsAmt0382303
IRS990/AllOtherExpensesGrp/FundraisingAmt086
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0649
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05214
IRS990/AllOtherExpensesGrp/TotalAmt05949
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BETTY MOHLENBROCK
IRS990/BooksInCareOfDetail/PhoneNum06192692743
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0816 C AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORONADO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092118
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103715
IRS990/CashNonInterestBearingGrp/EOYAmt0151952
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066892
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066892
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0406284
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-5196
IRS990/CYOtherExpensesAmt093368
IRS990/CYOtherRevenueAmt015000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt042563
IRS990/CYSalariesCompEmpBnftPaidAmt0280157
IRS990/CYTotalExpensesAmt0373525
IRS990/CYTotalFundraisingExpenseAmt05047
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0416088
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANDPARENT STORYBOOKS - ENHANCES INTERGENERATIONAL FAMILY RELATIONSHIPS BY SHARING MEMORIES AND FAMILY VALUES THROUGH STORYBOOKS. THE PURPOSE OF THIS PROGRAM IS TO PROVIDE MEANINGFUL COMMUNICATION BETWEEN GENERATIONS AS THEY READ ALOUD TOGETHER, USING TECHNOLOGY TO BRIDGE GEOGRAPHICAL SEPARATIONS AND TO ENHANCE FAMILIAL INTERACTIONS. SENIORS ARE COACHED AND RECORDED ON VIDEO READING A FAVORITE BOOK TO THEIR GRANDCHILDREN, GREAT GRANDCHILDREN AND OTHER LOVED ONES. THE RECORDING AND BOOK ARE SENT TO THE FAMILY TO BE ENJOYED AND CHERISHED TIME AND AGAIN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0106947
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt086947
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt066617
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0148
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09232
IRS990/FeesForServicesAccountingGrp/TotalAmt010480
IRS990/FeesForServicesLegalGrp/FundraisingAmt096
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0718
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06023
IRS990/FeesForServicesLegalGrp/TotalAmt06837
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTY MOHLENBROCK
IRS990/Form990PartVIISectionAGrp/PersonNm1LIZ VALENZUELA BANKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE BEATY
IRS990/Form990PartVIISectionAGrp/PersonNm3DEREK COX
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL J HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm5VIVIAN LIN
IRS990/Form990PartVIISectionAGrp/PersonNm6LILLIAN LOEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC MANESE
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD RADOSH
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAUN R WILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-5735
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt023981
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0421823
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt085
IRS990/InsuranceGrp/ManagementAndGeneralAmt0639
IRS990/InsuranceGrp/ProgramServicesAmt05035
IRS990/InsuranceGrp/TotalAmt05759
IRS990/InvestmentIncomeGrp/ExclusionAmt0539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0539
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt095476
IRS990/InvestmentsPubTradedSecGrp/EOYAmt088047
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03846
IRS990/LandBldgEquipCostOrOtherBssAmt03846
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05735
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER CHILDREN AS VALUED FAMILY AND COMMUNITY MEMBERS THROUGH INTERGENERATIONAL SHARED-READING EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0191915
IRS990/NetAssetsOrFundBalancesEOYAmt0234478
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5735
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5735
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt084968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0147531
IRS990/NoncashContributionsAmt011223
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0284
IRS990/OccupancyGrp/ManagementAndGeneralAmt02117
IRS990/OccupancyGrp/ProgramServicesAmt017760
IRS990/OccupancyGrp/TotalAmt020161
IRS990/OfficeExpensesGrp/FundraisingAmt0271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02027
IRS990/OfficeExpensesGrp/ProgramServicesAmt017131
IRS990/OfficeExpensesGrp/TotalAmt019429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01634
IRS990/OtherAssetsTotalGrp/EOYAmt03709
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05297
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/FundraisingAmt081
IRS990/OtherExpensesGrp/FundraisingAmt158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1431
IRS990/OtherExpensesGrp/ProgramServicesAmt011223
IRS990/OtherExpensesGrp/ProgramServicesAmt15064
IRS990/OtherExpensesGrp/ProgramServicesAmt23618
IRS990/OtherExpensesGrp/ProgramServicesAmt33674
IRS990/OtherExpensesGrp/TotalAmt011223
IRS990/OtherExpensesGrp/TotalAmt15749
IRS990/OtherExpensesGrp/TotalAmt24107
IRS990/OtherExpensesGrp/TotalAmt33674
IRS990/OtherRevenueMiscGrp/Desc0ERC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueTotalAmt015000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184642
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03205
IRS990/PayrollTaxesGrp/ProgramServicesAmt019697
IRS990/PayrollTaxesGrp/TotalAmt023326
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETTY MOHLENBROCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH READERS - IMPACT HIGH SCHOOL AND MIDDLE SCHOOL AGED YOUTH THROUGH SEMESTER-LONG COMMITMENT OF READING ALOUD WEEKLY TO YOUNG CHILDREN IN THEIR OWN COMMUNITIES, ESPECIALLY UNDER-SERVED COMMUNITIES. ADULT VOLUNTEERS PARTNER WITH THE YOUTH PARTICIPANTS TO PROVIDE TRAINING, GUIDANCE, AND ENCOURAGEMENT. AT THE END OF THE SEMESTER, THE YOUTH HAVE AN OPPORTUNITY TO MAKE A PRESENTATION TO THEIR PARENTS AND THE PARENTS OF THE YOUNG CHILDREN ABOUT THEIR EXPERIENCE FOLLOWED BY A SPECIAL EVENT TO CONGRATULATE THE YOUTH FOR THEIR COMMUNITY SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057862
IRS990/ProgSrvcAccomActy3Grp/Desc0BOOKS BRIDGES - HELPS CHILDREN TRANSCEND THE BARS THAT SEPARATE THEM FROM THEIR INCARCERATED LOVED ONES. PARENTS ARE TRAINED TO READ ALOUD TO THEIR CHILDREN ON VIDEO, FORMING HEALTHY AND LASTING BONDS AND LEARNING ABOUT THE IMPORTANCE OF READING ALOUD WITH CHILDREN. VOLUNTEER FACILITATORS OFFER TIPS AND TOOLS TO MAKE THE SHARED READING EXPERIENCE FUN AND VALUABLE TO THE CHILD. AFTER THE INCARCERATED PARENTS READ ALOUD ON VIDEO, THE VIDEO LINK AND STORY BOOK ARE SENT TO THE CHILDREN AT HOME TO BE ENJOYED TIME AND AGAIN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0153853
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FIRST TEACHERS - PROVIDES A SERIES OF WORKSHOPS THAT ENCOURAGE PARENTS TO TRUST THEIR INSTINCTS, GATHER RESOURCES, AND READ ALOUD REGULARLY TO PREPARE THEIR CHILDREN FOR SUCCESS IN SCHOOL. THIS PROGRAM AIMS TO ENGAGE PARENTS IN THE DEVELOPMENT OF THEIR CHILDREN THROUGH DISCUSSION AND COLLABORATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010031
IRS990/PYOtherExpensesAmt087126
IRS990/PYOtherRevenueAmt027647
IRS990/PYRevenuesLessExpensesAmt092595
IRS990/PYSalariesCompEmpBnftPaidAmt0229999
IRS990/PYTotalExpensesAmt0317125
IRS990/PYTotalRevenueAmt0409720
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042563
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01460922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011765
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0195230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportPY170Pct00.97020
IRS990ScheduleA/PublicSupportTotal170Amt01460922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01460922
IRS990ScheduleA/TotalSupportAmt01496078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt023391
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023391
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt093417
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt088048
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5196
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt087037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0122696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt093417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-90
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0116094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt088823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt087037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt014441
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt088823
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt035036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0617
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt098839
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-961
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04942
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03846
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRST TEACHERS - PROVIDES A SERIES OF WORKSHOPS THAT ENCOURAGE PARENTS TO TRUST THEIR INSTINCTS, GATHER RESOURCES, AND READ ALOUD REGULARLY TO PREPARE THEIR CHILDREN FOR SUCCESS IN SCHOOL. THIS PROGRAM AIMS TO ENGAGE PARENTS IN THE DEVELOPMENT OF THEIR CHILDREN THROUGH DISCUSSION AND COLLABORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SIGNER SUBMITS QUESTIONS CONCERNING THE FORM 990 DIRECTLY TO THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY INTERESTED PARTIES SHOULD CONTACT BETTY MOHLENBROCK BY MAIL WITH A REQUEST FOR ANY PUBLIC STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200825
IRS990/TotalAssetsEOYAmt0243708
IRS990/TotalAssetsGrp/BOYAmt0200825
IRS990/TotalAssetsGrp/EOYAmt0243708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0406284
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05047
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08910
IRS990/TotalLiabilitiesEOYAmt09230
IRS990/TotalLiabilitiesGrp/BOYAmt08910
IRS990/TotalLiabilitiesGrp/EOYAmt09230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234478
IRS990/TotalOtherProgSrvcExpenseAmt052520
IRS990/TotalProgramServiceExpensesAmt0330852
IRS990/TotalReportableCompFromOrgAmt066892

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,708
Liabilities
$9,230
Net assets
$234,478
Revenue
$416,088
Expenses
$373,525
Net income
$42,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.21$2.94$4.84$4.11$0.73
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.22$2.21$4.14$4.28$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.09$2.34$4.16$3.74$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.09$1.92$4.10$3.17$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.50$1.09$2.90$3.41$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.19$1.55$2.90$3.38$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.23$1.96$2.91$2.73$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.16$1.83$2.56$2.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.18$1.86$2.77$3.10$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.11$2.20$3.09$2.48$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.07$1.61$2.08$1.66$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$1.59$1.20$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.12$0.79$1.23$1.06$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.13$0.62$0.93$0.45$0.48