Civic Intelligence

Read with Me Volunteer Programs a California Nonprofit Public Benefi

990 • Fiscal year 2023 • EIN 47-1406641

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization Profilewww.readwithmevolunteers.org
42600 Cook St 125Palm Desert, CA 92211

(760) 861-2548

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$447,747

Flat from 2023

Net Assets

Flat

$426,630

Flat from 2023

Liabilities

Flat

$21,117

Flat from 2023

Revenue And Expenses

Revenue

Flat

$576,620

Flat from 2023

Expenses

Flat

$502,137

Flat from 2023

Net Income

Flat

$74,483

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $100,361Net Assets 2016: $100,3612016Assets 2017: $155,049Liabilities 2017: $0Net Assets 2017: $155,0492017Assets 2018: $236,593Liabilities 2018: $1,046Net Assets 2018: $235,5472018Assets 2019: $264,759Liabilities 2019: $3,947Net Assets 2019: $260,8122019Assets 2020: $298,578Liabilities 2020: $11,271Net Assets 2020: $287,3072020Assets 2021: $369,480Liabilities 2021: $19,265Net Assets 2021: $350,2152021Assets 2022: $352,387Liabilities 2022: $240Net Assets 2022: $352,1472022Assets 2023: $447,747Liabilities 2023: $21,117Net Assets 2023: $426,6302023Assets 2023: $447,747Liabilities 2023: $21,117Net Assets 2023: $426,6302023Assets 2024: $494,587Liabilities 2024: $4,016Net Assets 2024: $490,5712024

Highlighted filing

2023

Assets$447,747
Liabilities$21,117
Net Assets$426,630
Open 2023 Filing

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2016: $175,580Expenses 2016: $88,052Net Income 2016: $87,5282016Revenue 2017: $251,603Expenses 2017: $196,915Net Income 2017: $54,6882017Revenue 2018: $314,221Expenses 2018: $233,723Net Income 2018: $80,4982018Revenue 2019: $325,910Expenses 2019: $300,645Net Income 2019: $25,2652019Revenue 2020: $347,006Expenses 2020: $320,511Net Income 2020: $26,4952020Revenue 2021: $479,096Expenses 2021: $416,188Net Income 2021: $62,9082021Revenue 2022: $466,951Expenses 2022: $465,019Net Income 2022: $1,9322022Revenue 2023: $576,620Expenses 2023: $502,137Net Income 2023: $74,4832023Revenue 2023: $576,620Expenses 2023: $502,137Net Income 2023: $74,4832023Revenue 2024: $652,385Expenses 2024: $588,444Net Income 2024: $63,9412024

Highlighted filing

2023

Revenue$576,620
Expenses$502,137
Net Income$74,483
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$576,620
Mission and Program Overview

Mission

To work with public schools that have a high concentration of children living in poverty and/or homes where no english is spoken and/or parental education is lacking. These geographic areas have few parents who can help in the classroom and give educational support to their children. We recruit educated, mature volunteers to work under the direction of the teacher. The teacher designates which children need help and provides the appropriate materials for them. The child reads to the volunteer, while the volunteer assists with comprehension and pronunciation.

To work with public schools that have a high concentration of children living in poverty and/or homes where no English is spoken and/or parental education is lacking. These geographic areas have few parents who can help in the classroom and give educational support to their children. We recruit educated, mature volunteers to work under the direction of the teacher. The teacher designates which children need help and provides the appropriate materials for them. The child reads to the volunteer, while the volunteer assist with comprehension and pronunciation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$349,907$424,390▲ $74,483
Cash and Non-Interest-Bearing Accounts$198,477$287,065▲ $88,588
Investments in Publicly Traded Securities$153,910$160,681▲ $6,771
Pd in Cap Srpls Land Bldg Eqp Fund$2,240$2,240→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$352,387$447,747▲ $95,360
Other Assets Total-$1-
Liabilities
Deferred Revenue$-1,265$15,486▲ $16,751
Other Liabilities$1,505$5,631▲ $4,126
Total Liabilities$240$21,117▲ $20,877
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,147$426,630▲ $74,483
Total Liabilities and Net Assets / Fund Balance$352,387$447,747▲ $95,360
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roberta KleinPresident & CEO
Horst EngelVice President
Clay KleinDirector
Dr Edwin GomezDirector
Dr Luis ValentinoDirector
James ClarkDirector
Pastor Derek FosseyDirector
Pat HarrisDirector
Patrick EvansDirector
Rev Gregory ElderDirector
Dan GiovannittiSecretary
Jeannie MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,839
Program Service Revenue
$0
Investment Income
$6,781
Other Revenue
$0
All Other Contributions
$464,004
Change in Net Assets
$74,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,252
Salaries, Compensation, and Employee Benefits$155,885
Total Fundraising Expense$15,554
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,918--$142,918
All Other Expenses$42,870$2,530$15,554$60,954
Other Expenses$23,354--$23,354
Occupancy$14,315$4,772-$19,087
Payroll Taxes$12,967--$12,967
Fees for Services Other$9,560--$9,560
Grants to Domestic Orgs$8,000--$8,000
Office Expenses$4,859$1,620-$6,479
Insurance$3,767$1,256-$5,023
Fees for Services Accounting$2,119$706-$2,825
Advertising$1,202--$1,202
Total Functional Expenses$475,699$10,884$15,554$502,137
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washoe County School DistrictReno, NV-Reading Program$8,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit Payable$3,646
Accrued Payroll Taxes$1,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Roberta Klein, President and Clay Klein, Director are a married couple.”

Form 990, Part VI, Section B, Line 11B

“Tax returns are reviewed by the board prior to being finalized.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to self report any conflicts of interest as per the policy which is signed annually. Additionally, the organization monitors activity of the board members for any appearance of conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of intrest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Read With Me Volunteer Programs
EIN
47-1406641
Address
42600 Cook St 125, Palm Desert, CA 92211

Signing Officer

Name
Sean Webb
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Klein
Formed
2014
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
334

Preparer

Firm
Pam Weekley and Associates
Address
36665 Palmdale Rd, Rancho Mirage, CA 92270
Preparer
Pam Weekley
Phone
7606255549
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Admin Fee: Column (A) - Total = $8800; Column (B) - Program Services = $8800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues & Subscriptions: Column (A) - Total = $825; Column (B) - Program Services = $229; Column (C) - Management & General = $76; Column (D) - Fundraising = $520”

Form 990, Part IX, Line 24E

“Fundraising: Column (A) - Total = $15034; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $15034”

Form 990, Part IX, Line 24E

“Materials: Column (A) - Total = $18935; Column (B) - Program Services = $18935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1291; Column (B) - Program Services = $1291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Rounding: Column (A) - Total = $1; Column (B) - Program Services = $0; Column (C) - Management & General = $1; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Software: Column (A) - Total = $8633; Column (B) - Program Services = $6475; Column (C) - Management & General = $2158; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Taxes: Column (A) - Total = $125; Column (B) - Program Services = $94; Column (C) - Management & General = $31; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $1055; Column (B) - Program Services = $791; Column (C) - Management & General = $264; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Volunteer Training: Column (A) - Total = $6255; Column (B) - Program Services = $6255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To work with public schools that have a high concentration of children living in poverty and/or homes where no English is spoken and/or parental education is lacking. These geographic areas have few parents who can help in the classroom and give educational support to their children. We recruit educated, mature volunteers to work under the direction of the teacher. The teacher designates which children need help and provides the appropriate materials for them. The child reads to the volunteer, while the volunteer assist with comprehension and pronunciation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0352147
IRS990/NetAssetsOrFundBalancesEOYAmt0426630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04772
IRS990/OccupancyGrp/ProgramServicesAmt014315
IRS990/OccupancyGrp/TotalAmt019087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01620
IRS990/OfficeExpensesGrp/ProgramServicesAmt04859
IRS990/OfficeExpensesGrp/TotalAmt06479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Books
IRS990/OtherExpensesGrp/Desc2Volunteer Appreciation
IRS990/OtherExpensesGrp/Desc3Subcontractors
IRS990/OtherExpensesGrp/ProgramServicesAmt092625
IRS990/OtherExpensesGrp/ProgramServicesAmt191562
IRS990/OtherExpensesGrp/ProgramServicesAmt225581
IRS990/OtherExpensesGrp/ProgramServicesAmt323354
IRS990/OtherExpensesGrp/TotalAmt092625
IRS990/OtherExpensesGrp/TotalAmt191562
IRS990/OtherExpensesGrp/TotalAmt225581
IRS990/OtherExpensesGrp/TotalAmt323354
IRS990/OtherLiabilitiesGrp/BOYAmt01505
IRS990/OtherLiabilitiesGrp/EOYAmt05631
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142918
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012967
IRS990/PayrollTaxesGrp/TotalAmt012967
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02240
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02240
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Roberta Klein
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0464442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08827
IRS990/PYInvestmentIncomeAmt02509
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0385991
IRS990/PYRevenuesLessExpensesAmt01932
IRS990/PYSalariesCompEmpBnftPaidAmt070201
IRS990/PYTotalExpensesAmt0465019
IRS990/PYTotalRevenueAmt0466951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074483
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0406503
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0349907
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0424390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0571103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0464442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0478226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0345531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02182623
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06781
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06781
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02182623
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0571103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0464442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0478226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323321
IRS990ScheduleA/Total509Grp/TotalAmt02182623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0577884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0464442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0478226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0345531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02189404
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/OtherLiabilitiesOrgGrp/Amt01985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Direct Deposit Payable
IRS990ScheduleD/TotalLiabilityAmt05631
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Reading Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Washoe County School District
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0425 East 9th St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Reno
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089512
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Roberta Klein, President and Clay Klein, Director are a married couple.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax returns are reviewed by the board prior to being finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to self report any conflicts of interest as per the policy which is signed annually. Additionally, the organization monitors activity of the board members for any appearance of conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of intrest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Admin Fee: Column (A) - Total = $8800; Column (B) - Program Services = $8800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions: Column (A) - Total = $825; Column (B) - Program Services = $229; Column (C) - Management & General = $76; Column (D) - Fundraising = $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising: Column (A) - Total = $15034; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $15034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Materials: Column (A) - Total = $18935; Column (B) - Program Services = $18935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $1291; Column (B) - Program Services = $1291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rounding: Column (A) - Total = $1; Column (B) - Program Services = $0; Column (C) - Management & General = $1; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Software: Column (A) - Total = $8633; Column (B) - Program Services = $6475; Column (C) - Management & General = $2158; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes: Column (A) - Total = $125; Column (B) - Program Services = $94; Column (C) - Management & General = $31; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone: Column (A) - Total = $1055; Column (B) - Program Services = $791; Column (C) - Management & General = $264; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Volunteer Training: Column (A) - Total = $6255; Column (B) - Program Services = $6255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,747
Liabilities
$21,117
Net assets
$426,630
Revenue
$576,620
Expenses
$502,137
Net income
$74,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.04$4.91$6.52$5.88$0.64
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.21$4.27$5.77$5.02$0.74
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.21$4.27$5.77$5.02$0.74
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$4.67$4.65$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.19$3.50$4.79$4.16$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.11$2.87$3.47$3.21$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.61$3.26$3.01$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$3.14$2.34$0.80
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.52$1.97$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.76$0.88$0.88