Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2022 • EIN 77-0508471
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$6,979,986
Down $248,765 (-3.4%) from 2021
Net Assets
Up$4,743,057
Up $465,072 (+11%) from 2021
Liabilities
Down$2,236,929
Down $713,837 (-24%) from 2021
Revenue
Up$7,514,000
Up $2,100,301 (+39%) from 2021
Expenses
Up$7,389,473
Up $1,926,607 (+35%) from 2021
Net Income
Up$124,527
Up $173,694 (+353%) from 2021
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.
To empower children and families to achieve productive, self-reliant lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,276,634 | $3,754,252 | ▼ $522,382 |
| Investments in Publicly Traded Securities | $1,483,261 | $1,035,011 | ▼ $448,250 |
| Cash and Non-Interest-Bearing Accounts | $282,558 | $850,534 | ▲ $567,976 |
| Land, Buildings, and Equipment, Net | $709,209 | $679,568 | ▼ $29,641 |
| Pledges and Grants Receivable | $205,232 | $545,205 | ▲ $339,973 |
| Prepaid Expenses and Deferred Charges | $91,061 | $83,772 | ▼ $7,289 |
| Accounts Receivable | $4,229 | $4,644 | ▲ $415 |
| Total Assets | $7,228,751 | $6,979,986 | ▼ $248,765 |
| Other Assets Total | $176,567 | $27,000 | ▼ $149,567 |
| Liabilities | |||
| Deferred Revenue | $2,414,131 | $1,525,502 | ▼ $888,629 |
| Accounts Payable and Accrued Expenses | $393,216 | $568,143 | ▲ $174,927 |
| Other Liabilities | $143,419 | $143,284 | ▼ $135 |
| Total Liabilities | $2,950,766 | $2,236,929 | ▼ $713,837 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,187,975 | $4,114,300 | ▼ $73,675 |
| Net Assets With Donor Restrictions | $90,010 | $628,757 | ▲ $538,747 |
| Total Net Assets Fund Balance | $4,277,985 | $4,743,057 | ▲ $465,072 |
| Total Liabilities and Net Assets / Fund Balance | $7,228,751 | $6,979,986 | ▼ $248,765 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $411,078 | $63,374 | $474,452 |
| Leasehold Improvements | $116,798 | $234,449 | $351,247 |
| Land | $150,000 | - | $150,000 |
| Equipment | $1,692 | $134,845 | $136,537 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Luis Santana | Executive Director | FT | $148,292 | $71,692 | $219,984 |
| Name | Title |
|---|---|
| Randy Dhindsa | Chairperson |
| Francine Farber From Jul 2021 | Vice Chairperson |
| Anita Hernandez From Jul 2021 | Director |
| Antonio Avalos | Director |
| Cathi Huerta From Nov 2021 | Director |
| Daniel Castro | Director |
| Jodie Rolih | Director |
| Robert Gunning From Nov 2021 | Director |
| Robert Pimentel From Feb 2022 | Director |
| Vivian Sojo | Director |
| William Winchester | Director |
| Katie Dill | Secretary |
| Flavia Takahashi-flores | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Boulder Springs Apartmetns LLC | Program Rental Services | 3515 W SAN JOSE AVE, Fresno, CA 93711 | $102,784 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,835,363 |
| Salaries, Compensation, and Employee Benefits | $3,088,684 |
| Other Expenses | $465,426 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $3,835,363 | - | - | $3,835,363 |
| Other Salaries and Wages | $2,035,371 | $326,369 | - | $2,361,740 |
| Other Employee Benefits | $225,252 | $53,179 | - | $278,431 |
| Payroll Taxes | $186,175 | $31,581 | - | $217,756 |
| Current Officers, Directors, Trustees, and Key Employees | $38,577 | $136,031 | - | $174,608 |
| Office Expenses | $93,206 | $76,234 | - | $169,440 |
| Occupancy | $65,259 | $10,321 | - | $75,580 |
| Pension Plan Contributions | $46,813 | $9,336 | - | $56,149 |
| Other Expenses | $42,879 | - | - | $42,879 |
| Fees for Services Other | $32,300 | $2,371 | - | $34,671 |
| Depreciation Depletion | $19,815 | $9,824 | - | $29,639 |
| Insurance | $7,398 | $17,650 | - | $25,048 |
| Fees for Services Accounting | - | $20,000 | - | $20,000 |
| Travel | $14,197 | $1,394 | - | $15,591 |
| Fees for Services Legal | - | $7,506 | - | $7,506 |
| Total Functional Expenses | $6,687,677 | $701,796 | $0 | $7,389,473 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,589,723 |
| Expenses per Audited Statements | $7,389,473 |
| Total Expenses per Form 990 | $7,389,473 |
| Expenses Not Reported on Form 990 | $200,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $143,284 |
| California Department of Education Reserve Account | - |
“The organizations controller and executive director review the 990, then it is provided to the board of directors 990 before it is filed.”
“The purposes of the conflict of interest policy is to protect the interest of reading and beyond the organization when it is contemplating entering into a transaction arrangement that might benefit the private interest of a board member of the organization, or an officer or member of a committee with board-delegated powers, that might result in a possible excess benefit transaction. All individuals mentioned above are required to annually submit a conflict of interest disclosure statement. If an individual is deemed to have a conflict of interest regarding a transaction they are prohibited from participating in the governing bodys deliberations and decisions regarding that transaction.”
“The executive committee without the executive director, reviews the work of the executive director, 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.”
“The organizations governing documents, conflict of interest policy, financial statements and other documents are made available to the public through inspection at the organizations administrative office. The organization will notify the person inquiring that they may schedule an appointment to review the documents. Staff will be available to answer any questions at that time. In addition the organizations annual report is made available on the organizations website.”
“This is checked no since there are no individuals to which this applies.”
“Program Service Expenses 698,239, Grants and allocations 109,647, Revenue 0 BRIDGE ACADEMY IS A MODEL BASED ON FIVE CORE IDEAS 1 DUAL GENERATION THEORY OF CHANGE 2 BUILD ON WHAT ALREADY EXISTS 3 EASE OF SERVICE ACCESS 4 AN A-B-C APPROACH TO SELF RELIANCE AND 5 CAREER AND FAMILY NAVIGATORS. THE GOAL IS TO PROMOTE MEANINGFUL GROWTH FOR FRESNO COUNTY, MADERA COUNTY, AND KINGS COUNTYS POOREST NEIGHBORHOODS IN THE AREAS OF EDUCATION, JOB SKILLS AND EXPERIENCE. IN 2022, READING AND BEYOND SERVED 195 CLIENTS.”
“Program Service Expenses 286,957, Grants and allocations 50,319, Revenue 0 OTHER LITERACY AND TRAINING PROGRAMS DESIGNED TO EMPOWER CHILDREN AND FAMILIES TO ACHIEVE PRODUCTIVE, SELF-RELIANT LIVES.”
“During the course of the 2022 fiscal year audit adjustments were identified that were not reflected in the 2020 form 990. The primary accounting error related to certain restricted gifts that were reflected as liabilities. The aggregate amount of these adjustments was 606,583.”
“The emergency rental assistance program was small in the year ended june 30, 2021 and accordingly wasnt separately listed on the 2020 form 990. It was much expanded in the year ended june 30, 2022.”
“The organization is exempt from federal income tax under section 501c3 of the internal revenue code and section 23701d of the california revenue and taxation code. Since the organization is exempt from federal and state income tax, no provision has been made for current or deferred income tax expense. Under asc 740, income taxes an organization must evaluate its tax positions and provide for a liability for any positions that would not be considered more likely than not to be upheld under a tax authority examination. No such positions have been identified or liabilities recorded as of june 30, 2022. The returns for federal and california, the organizations only state tax jurisdiction, remain subject to examination by the internal revenue service and the california franchise tax board for three and four years after filing, respectively.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 393216 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 568143 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4229 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4644 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER CHILDREN AND FAMILIES TO ACHIEVE PRODUCTIVE, SELF-RELIANT LIVES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1261015 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | READING AND BEYOND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5593428600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4760 E BUTLER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRESNO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 282558 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 850534 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 136031 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38577 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174608 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 102784 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3515 W SAN JOSE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FRESNO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 93711 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BOULDER SPRINGS APARTMETNS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROGRAM RENTAL SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7454333 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3835363 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59667 |
| IRS990/CYOtherExpensesAmt | 0 | 465426 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124527 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3088684 |
| IRS990/CYTotalExpensesAmt | 0 | 7389473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7514000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2414131 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1525502 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9824 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19815 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29639 |
| IRS990/Desc | 0 | THE EMERGENCY RENTAL ASSISTANCE PROGRAM PROVIDES RENTAL ASSISTANCE TO CITY OF FRESNO RESIDENTS WHO ARE BEHIND ON THEIR RENT THAT HAVE BEEN IMPACTED BY COVID-19. 576 INDIVIDUALS WERE HELPED IN THIS FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 90010 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 628757 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 3716326 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7506 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7506 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2371 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34671 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUIS SANTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY DHINDSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANCINE FARBER FROM JUL 2021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FLAVIA TAKAHASHI-FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE DILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTONIO AVALOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANITA HERNANDEZ FROM JUL 2021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHI HUERTA FROM NOV 2021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JODIE ROLIH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT GUNNING FROM NOV 2021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT PIMENTEL FROM FEB 2022 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VIVIAN SOJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM WINCHESTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 198292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 6193318 |
| IRS990/GrantAmt | 0 | 3564347 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3835363 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3835363 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7514000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17650 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7398 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25048 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59667 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59667 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1483261 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1035011 |
| IRS990/IRPDocumentCnt | 0 | 97 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 432668 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 709209 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 679568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1112236 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4277985 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4743057 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -266038 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4187975 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4114300 |
| IRS990/NoncashContributionsAmt | 0 | 4469 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10321 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65259 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75580 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 76234 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 93206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 169440 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 176567 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53179 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 225252 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 278431 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTNER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42879 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45072 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42879 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 143419 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 143284 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 326369 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2035371 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2361740 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31581 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 186175 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 217756 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9336 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46813 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56149 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 205232 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 545205 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 91061 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83772 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA R FLORES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 606583 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COVID-19 HEALTH PROGRAMS IN THE MIDST OF COVID-19, READING AND BEYOND BUILDS FOUNDATIONS FOR CHILDREN AND FAMILIES TO MEET COMMUNITYS IMMEDIATE NEEDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1048463 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 10187 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRESCHOOL AND COUNTY CHILDCARE TO HELP ENSURE THAT CHILDREN ARE SCHOOL READY BY THE TIME THEY BEGIN KINDERGARTEN. READING AND BEYOND OPERATES TWO FULL-DAY STATE-FUNDED PRESCHOOLS OPEN TO CHILDREN AGES 2.9-5 OF LOW-INCOME FAMILIES. DURING THE YEAR READING AND BEYOND SERVED 990 STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 937692 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 100863 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5166757 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 66025 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2352807 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 180917 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3110059 |
| IRS990/PYTotalExpensesAmt | 0 | 5462866 |
| IRS990/PYTotalRevenueAmt | 0 | 5413699 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124527 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4276634 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3754252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7454333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5946281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3595646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4857907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6426185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28280352 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 200250 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200995 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237503 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222980 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184230 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1045958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 59667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 357869 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180917 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14996 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28742 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2827 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 227482 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29326310 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7654583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6147276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3833149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5080887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6610415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29326310 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29911661 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 411078 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 63374 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 474452 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 200250 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 200250 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1692 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 134845 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 136537 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 200250 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7389473 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.