Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Reading and Beyond
990 • Fiscal year 2023 • EIN 77-0508471
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Flat$7,329,586
Flat from 2023
Net Assets
Flat$5,488,394
Flat from 2023
Liabilities
Flat$1,841,192
Flat from 2023
Revenue And Expenses
Revenue
Flat$6,171,904
Flat from 2023
Expenses
Flat$5,575,049
Flat from 2023
Net Income
Flat$596,855
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Mar 5, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $10,037,892
Mission and Program Overview
Mission
The mission of reading and beyond is to empower children and families to achieve productive, self-reliant lives. We offer a two-generation program that works with children and parents together to build education, economic assets, social capital, and health and wellbeing to create economic security that passes from one generation to the next.
To empower children and families to achieve productive, self-reliant lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,035,011 | $4,206,491 | ▲ $3,171,480 |
| Savings and Temporary Cash Investments | $3,754,252 | $1,205,522 | ▼ $2,548,730 |
| Land, Buildings, and Equipment, Net | $679,568 | $449,425 | ▼ $230,143 |
| Pledges and Grants Receivable | $545,205 | $394,078 | ▼ $151,127 |
| Accounts Receivable | $4,644 | $392,171 | ▲ $387,527 |
| Cash and Non-Interest-Bearing Accounts | $850,534 | $296,909 | ▼ $553,625 |
| Intangible Assets | - | $274,445 | - |
| Prepaid Expenses and Deferred Charges | $83,772 | $83,545 | ▼ $227 |
| Total Assets | $6,979,986 | $7,329,586 | ▲ $349,600 |
| Other Assets Total | $27,000 | $27,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $1,525,502 | $781,649 | ▼ $743,853 |
| Accounts Payable and Accrued Expenses | $568,143 | $641,520 | ▲ $73,377 |
| Other Liabilities | $143,284 | $418,023 | ▲ $274,739 |
| Total Liabilities | $2,236,929 | $1,841,192 | ▼ $395,737 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,114,300 | $5,277,888 | ▲ $1,163,588 |
| Net Assets With Donor Restrictions | $628,757 | $210,506 | ▼ $418,251 |
| Total Net Assets Fund Balance | $4,743,057 | $5,488,394 | ▲ $745,337 |
| Total Liabilities and Net Assets / Fund Balance | $6,979,986 | $7,329,586 | ▲ $349,600 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $285,476 | $48,531 | $334,007 |
| Leasehold Improvements | $48,296 | $205,377 | $253,673 |
| Land | $115,000 | - | $115,000 |
| Equipment | $653 | $87,224 | $87,877 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Luis Santana Through Jan 2023 | Executive Director | FT | $153,278 | $23,722 | $177,000 |
| Sandra Flores From Sept 2022 | CEO | FT | $39,242 | $4,075 | $43,317 |
Board Members and Trustees
| Name | Title |
|---|---|
| Randy Dhindsa | Chairperson |
| Fausto Hinojosa From Jun 2022 | Vice Chairperson |
| Anita Hernandez | Director |
| Antonio Avalos | Director |
| Cathi Huerta | Director |
| Daniel Castro | Director |
| Francine Farber | Director |
| Jodie Rolih | Director |
| Robert Gunning | Director |
| Robert Pimentel | Director |
| Vivian Sojo | Director |
| William Winchester | Director |
| Katie Dill | Secretary |
| Flavia Takahashi-flores | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Meganova LP | Program Rental Services | 14751 ERWIN ST 17, Fresno, CA 93726 | $102,469 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,846,686
- Program Service Revenue
- $0
- Investment Income
- $325,218
- Other Revenue
- $0
- All Other Contributions
- $893,204
- Change in Net Assets
- $596,855
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,171,904
- Revenue Not Reported on Form 990
- $232,027
- Total Revenue per Audited Statements
- $6,403,931
- Total Revenue per Form 990
- $6,171,904
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,638,897 |
| Grants and Similar Amounts Paid | $2,345,625 |
| Other Expenses | $590,527 |
| Total Fundraising Expense | $22,765 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,345,625 | - | - | $2,345,625 |
| Other Salaries and Wages | $1,551,341 | $402,928 | $17,877 | $1,972,146 |
| Current Officers, Directors, Trustees, and Key Employees | $75,354 | $213,106 | - | $288,460 |
| Office Expenses | $167,653 | $113,918 | $118 | $281,689 |
| Payroll Taxes | $133,553 | $56,635 | $1,476 | $191,664 |
| Other Employee Benefits | $119,637 | - | $2,117 | $121,754 |
| Occupancy | $71,866 | $4,061 | - | $75,927 |
| Pension Plan Contributions | $63,696 | - | $1,177 | $64,873 |
| Fees for Services Accounting | - | $64,029 | - | $64,029 |
| Fees for Services Other | $25,905 | - | - | $25,905 |
| Insurance | $5,781 | $19,450 | - | $25,231 |
| Other Expenses | $10,000 | $13,996 | - | $23,996 |
| Travel | $17,454 | $1,882 | - | $19,336 |
| Depreciation Depletion | $14,234 | $4,339 | - | $18,573 |
| Information Technology | $4,978 | $555 | - | $5,533 |
| Total Functional Expenses | $4,653,258 | $899,026 | $22,765 | $5,575,049 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,658,594 |
| Expenses per Audited Statements | $5,575,049 |
| Total Expenses per Form 990 | $5,575,049 |
| Expenses Not Reported on Form 990 | $83,545 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,648 |
| Fundraising Gross Income | $22,648 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rodger Rodkas | $44,849 | $22,648 | $22,648 | $0 |
| Total Events | $44,849 | $22,648 | $22,648 | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| California Department of Education Reserve Account Liability | $274,657 |
| Federal income taxes | $143,366 |
| Lease Liabilities | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- 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, Part VI, Section B, Line 11B
“The organizations controller and executive director first review the 990, then it is provided to the board of directors before it is filed.”
Form 990, Part VI, Section B, Line 12C
“The purposes of the conflict of interest policy is to protect the interest of reading and beyond the organization when it is contemplating entering into a transaction arrangement that might benefit the private interest of a board member of the organization, or an officer or member of a committee with board-delegated powers, that might result in a possible excess benefit transaction. All individuals mentioned above are required to annually submit a conflict of interest disclosure statement. If an individual is deemed to have a conflict of interest regarding a transaction they are prohibited from participating in the governing bodys deliberations and decisions regarding that transaction.”
Form 990, Part VI, Section B, Line 15A
“The executive committee without the executive director or ceo, reviews the work of the executive director or ceo, compares current compensation to other individuals at similar size organizations with similar responsibilities, documents the process for determining the appropriate compensation level and then makes a recommendation to the board of directors. The board of directors then votes on the recommendation.”
Form 990, Part VI, Section C, Line 19
“The organizations governing documents, conflict of interest policy, financial statements and other documents are made available to the public through inspection at the organizations administrative office. The organization will notify the person inquiring that they may schedule an appointment to review the documents. Staff will be available to answer any questions at that time. In addition the organizations annual report is made available on the organizations website.”
Form 990, Part VI, Section B, Line 15B
“This is checked no since there are no individuals to which this applies.”
Filing and Contact Details
Filer
- Filer Name
- Reading and Beyond
- EIN
- 77-0508471
- Phone
- 5593428600
- Address
- 4670 E BUTLER AVENUE, FRESNO, CA 93702
Signing Officer
- Name
- Sandra R Flores
- Title
- CEO
- Phone
- 5593428600
- Signed
- 2024-03-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sandra R Flores
- Formed
- 1999
- Legal Domicile
- CA
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 93
- Volunteers
- 40
Preparer
- Firm
- Lewis Sharpstone & Co
- Address
- 5850 CANOGA AVE SUITE 400, WOODLAND HILLS, CA 91367
- Preparer
- Lewis Sharpstone
- Phone
- 8185701960
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“Program Service Expenses 552,757, Grants and allocations 890, Revenue 0 COVID-19 HEALTH PROGRAMS IN THE MIDST OF COVID-19, READING AND BEYOND BUILDS FOUNDATIONS FOR CHILDREN AND FAMILIES TO MEET COMMUNITYS IMMEDIATE NEEDS.”
Form 990, Part III, Line 4D
“Program Service Expenses 292,291, Grants and allocations 0, Revenue 0 OTHER LITERACY AND TRAINING PROGRAMS DESIGNED TO EMPOWER CHILDREN AND FAMILIES TO ACHIEVE PRODUCTIVE, SELF-RELIANT LIVES.”
Financial Statement Notes
X 2
“The organization is exempt from federal income tax under section 501c3 of the internal revenue code and section 23701d of the california revenue and taxation code. Since the organization is exempt from federal and state income tax, no provision has been made for current or deferred income tax expense. Under asc 740, income taxes an organization must evaluate its tax positions and provide for a liability for any positions that would not be considered more likely than not to be upheld under a tax authority examination. No such positions have been identified or liabilities recorded as of june 30, 2023. The returns for federal and california, the organizations only state tax jurisdiction, remain subject to examination by the internal revenue service and the california franchise tax board for three and four years after filing, respectively.”
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| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
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| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 22201 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22648 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22648 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 195285 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -77643 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 4931281 |
| IRS990/GrantAmt | 0 | 2147294 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2345625 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2345625 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 430000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3530982 |
| IRS990/GrossReceiptsAmt | 0 | 10037892 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4978 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5533 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19450 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25231 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 274445 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 207576 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 207576 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1035011 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4206491 |
| IRS990/IRPDocumentCnt | 0 | 102 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 679568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 449425 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 790557 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 234715 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3608625 |
| 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 | 4743057 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5488394 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 117642 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 117642 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 148482 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4114300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5277888 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4061 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71866 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75927 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 118 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 113918 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 167653 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 281689 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2117 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 119637 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121754 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTNER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23996 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 143284 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 418023 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17877 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 402928 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1551341 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1972146 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1476 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56635 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 133553 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 191664 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1177 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 63696 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64873 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 545205 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 394078 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83772 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83545 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA R FLORES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRESCHOOL TO HELP ENSURE THAT CHILDREN ARE SCHOOL READY BY THE TIME THEY BEGIN KINDERGARTEN. READING AND BEYOND OPERATES TWO FULL-DAY STATE-FUNDED PRESCHOOLS OPEN TO CHILDREN AGES 2.9-5 OF LOW-INCOME FAMILIES. DURING THE YEAR READING AND BEYOND SERVED 84 STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 858961 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 95763 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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 2023, READING AND BEYOND SERVED 1039 CLIENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 704599 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 101678 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7454333 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3835363 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59667 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 465426 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 124527 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3088684 |
| IRS990/PYTotalExpensesAmt | 0 | 7389473 |
| IRS990/PYTotalRevenueAmt | 0 | 7514000 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 596855 |
| 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 | 3754252 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1205522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5846686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7454333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5946281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3595646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4857907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27700853 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 83545 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200250 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200995 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237503 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222980 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 945273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 207576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 489828 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180917 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14996 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28742 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 224655 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28646126 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5930231 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,329,586
- Liabilities
- $1,841,192
- Net assets
- $5,488,394
- Revenue
- $6,171,904
- Expenses
- $5,575,049
- Net income
- $596,855