Civic Intelligence

Help Us Grow Foundation Inc.

990 • Fiscal year 2024 • EIN 82-0905190

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 17, 2024

PO Box 7925Louisville, KY 40207

(713) 859-9293

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-42%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$138,531

Flat from 2024

Net Assets

Flat

$132,520

Flat from 2024

Liabilities

Flat

$6,011

Flat from 2024

Revenue

Flat

$337,835

Flat from 2024

Expenses

Flat

$426,861

Flat from 2024

Net Income

Flat

-$89,026

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $98,261Liabilities 2017: $02017Assets 2018: $170,822Liabilities 2018: $11,2762018Assets 2019: $222,170Liabilities 2019: $606Net Assets 2019: $221,5642019Assets 2020: $226,770Liabilities 2020: $755Net Assets 2020: $226,0152020Assets 2021: $219,939Liabilities 2021: $230Net Assets 2021: $219,7092021Assets 2022: $203,541Liabilities 2022: $2,236Net Assets 2022: $201,3052022Assets 2023: $240,604Liabilities 2023: $0Net Assets 2023: $240,6042023Assets 2024: $138,531Liabilities 2024: $6,011Net Assets 2024: $132,5202024Assets 2024: $138,531Liabilities 2024: $6,011Net Assets 2024: $132,5202024Assets 2025: $104,275Liabilities 2025: $1,521Net Assets 2025: $102,7542025

Highlighted filing

2024

Assets$138,531
Liabilities$6,011
Net Assets$132,520

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $101,005Expenses 2017: $710Net Income 2017: $100,2952017Revenue 2018: $101,599Expenses 2018: $51,061Net Income 2018: $50,5382018Revenue 2019: $205,081Expenses 2019: $143,063Net Income 2019: $62,0182019Revenue 2020: $192,961Expenses 2020: $188,510Net Income 2020: $4,4512020Revenue 2021: $144,741Expenses 2021: $151,047Net Income 2021: -$6,3062021Revenue 2022: $193,067Expenses 2022: $211,471Net Income 2022: -$18,4042022Revenue 2023: $387,467Expenses 2023: $347,159Net Income 2023: $40,3082023Revenue 2024: $337,835Expenses 2024: $426,861Net Income 2024: -$89,0262024Revenue 2024: $337,835Expenses 2024: $426,861Net Income 2024: -$89,0262024Revenue 2025: $489,413Expenses 2025: $522,194Net Income 2025: -$32,7812025

Highlighted filing

2024

Revenue$337,835
Expenses$426,861
Net Income-$89,026
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 17, 2024
Return Version
2023v5.0
Gross Receipts
$337,835
Mission and Program Overview

Mission

Help us grow foundation was established for the purpose of assisting in the education of students in the second and third grades in the jefferson county (kentucky) public schools who are struggling with reading and in danger of failing their third grade proficiency tests.

Help us grow foundation was established for the purpose of assisting in the education of students in the second and third grades in the jeffereson county (kentucky) public schools who are struggling with reading and in danger of failing their third grade proficiency tests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,705$112,209▼ $72,496
Cash and Non-Interest-Bearing Accounts$52,768$24,085▼ $28,683
Land, Buildings, and Equipment, Net$3,131$2,237▼ $894
Total Assets$240,604$138,531▼ $102,073
Liabilities
Other Liabilities-$6,011-
Total Liabilities$0$6,011▲ $6,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,604$132,520▼ $108,084
Total Net Assets Fund Balance$240,604$132,520▼ $108,084
Total Liabilities and Net Assets / Fund Balance$240,604$138,531▼ $102,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,988-$7,988
Equipment$-5,751$5,751-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sam CorobertPresident
Brad FluegelDirector
Brad MaudinDirector
Debra BlackDirector
Dr Amy LingoDirector
Janine BroussardDirector
John PalmerDirector
Kelly SingletaryDirector
Michael ThompsonDirector
Ross CohenDirector
Steve TragerDirector
Terry BovaSecretary
Kenneth MoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,394
Program Service Revenue
$0
Investment Income
$441
Other Revenue
$0
All Other Contributions
$337,394
Change in Net Assets
$-89,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,835
Total Revenue per Audited Statements
$337,835
Total Revenue per Form 990
$337,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,341
Other Expenses$165,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,010--$241,010
Fees for Services Other$65,968--$65,968
Information Technology$29,178$2,579-$31,757
Conferences and Meetings$29,810$207-$30,017
Payroll Taxes$20,331--$20,331
Advertising$15,042$1,399-$16,441
Office Expenses$12,728$303-$13,031
Fees for Services Accounting$4,710$300-$5,010
Insurance$1,801$601-$2,402
Depreciation Depletion$894--$894
Total Functional Expenses$421,472$5,389$0$426,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$426,861
Total Expenses per Audited Statements$426,861
Total Expenses per Form 990$426,861
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Visa$6,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 990 is revieweed by the organization's president and a copy is presented to the board of directors for their review at the next board meeting after the 990 is prepared.

Form 990, Page 6, Part VI, Line 12C

Each covered person shall sign a statement annually affirming receipt of, understanding of an agreement with compliance with the conflict of interest policy.

Form 990, Page 6, Part VI, Line 19

All information is made public upon request

Filing and Contact Details

Filer

Filer Name
Help US Grow Foundation Inc
EIN
82-0905190
Phone
7138599293
Address
PO BOX 7925, LOUISVILLE, KY 40207

Signing Officer

Name
Janine Broussard
Title
Director
Phone
7138599293
Signed
2024-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janine Broussard
Formed
2017
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
11

Preparer

Firm
Flynn Group Inc
Address
1120 AQUIDNECK AVE, MIDDLETOWN, RI 02842
Preparer
William J Flynn CPA
Phone
4018466767
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Help us grow foundation was established for the purpose of assisting in the education of students in the second and third grades in the jefferson county (kentucky) public schools who are struggling with reading and in danger of failing their third grade proficiency tests. The organization is expanding to four additional states as it seeeks to increase its impact on national literacy rates.

Form 990, Page 1, Part I, Line 6

Volunteers work with students on basic reading skills using unique curriculum and workbooks. These volunteers spend specific time periods with each child so they can improve or maintain their proficiency in reading and understanding.

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

Through its h.u.g. Reading program, the organization supports multiple demographics with a focus on literacy and community engagement elementary students (grades k-4): provides targeted literacy intervention aligned with state core standards. High school and college students: offers certification as tutors, internships, and volunteer hours, whle fostering civic engagement through the "be the difference" campaign seniors: creates meaningful opportunities to contribute to their communities and find personal fulfillment. The program is expanding across five states and is seeking to increase its impact on national literacy rates. Staff increases and payroll increases have all been established to implement this increased emphasis on this more robust program. The increase now includes 2 full time program directors 4 parttime roles for operational efficiency 10 federal work study students 2 americorps vista members and 3 american reads employees.

Form 990, Part IX, Line 11G

Hug specialists general needs 633 0 0 volunteer expenses 33,518 0 0 professional services 4,800 0 0 outsourse doers aldgate 17,017 0 0 elevate inc 10,000 0 0 total 65,968 0 0

Form 990, Part XI, Line 9

Prior period adjustments -13,047

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112209
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOOK INVENTORY GIVEN OUT AS GIFTS 22,718
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01290590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022718
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022718
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IRS990ScheduleA/PublicSupportPY170Pct00.97890
IRS990ScheduleA/PublicSupportTotal170Amt01290590
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01290590
IRS990ScheduleA/TotalSupportAmt01313853
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0-5751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05751
IRS990ScheduleD/ExpensesSubtotalAmt0426861
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE VISA
IRS990ScheduleD/RevenueSubtotalAmt0337835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02237
IRS990ScheduleD/TotalExpensesPerForm990Amt0426861
IRS990ScheduleD/TotalLiabilityAmt06011
IRS990ScheduleD/TotalRevenuePerForm990Amt0337835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0337835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0426861
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP US GROW FOUNDATION WAS ESTABLISHED FOR THE PURPOSE OF ASSISTING IN THE EDUCATION OF STUDENTS IN THE SECOND AND THIRD GRADES IN THE JEFFERSON COUNTY (KENTUCKY) PUBLIC SCHOOLS WHO ARE STRUGGLING WITH READING AND IN DANGER OF FAILING THEIR THIRD GRADE PROFICIENCY TESTS. THE ORGANIZATION IS EXPANDING TO FOUR ADDITIONAL STATES AS IT SEEEKS TO INCREASE ITS IMPACT ON NATIONAL LITERACY RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS WORK WITH STUDENTS ON BASIC READING SKILLS USING UNIQUE CURRICULUM AND WORKBOOKS. THESE VOLUNTEERS SPEND SPECIFIC TIME PERIODS WITH EACH CHILD SO THEY CAN IMPROVE OR MAINTAIN THEIR PROFICIENCY IN READING AND UNDERSTANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH ITS H.U.G. READING PROGRAM, THE ORGANIZATION SUPPORTS MULTIPLE DEMOGRAPHICS WITH A FOCUS ON LITERACY AND COMMUNITY ENGAGEMENT ELEMENTARY STUDENTS (GRADES K-4): PROVIDES TARGETED LITERACY INTERVENTION ALIGNED WITH STATE CORE STANDARDS. HIGH SCHOOL AND COLLEGE STUDENTS: OFFERS CERTIFICATION AS TUTORS, INTERNSHIPS, AND VOLUNTEER HOURS, WHLE FOSTERING CIVIC ENGAGEMENT THROUGH THE "BE THE DIFFERENCE" CAMPAIGN SENIORS: CREATES MEANINGFUL OPPORTUNITIES TO CONTRIBUTE TO THEIR COMMUNITIES AND FIND PERSONAL FULFILLMENT. THE PROGRAM IS EXPANDING ACROSS FIVE STATES AND IS SEEKING TO INCREASE ITS IMPACT ON NATIONAL LITERACY RATES. STAFF INCREASES AND PAYROLL INCREASES HAVE ALL BEEN ESTABLISHED TO IMPLEMENT THIS INCREASED EMPHASIS ON THIS MORE ROBUST PROGRAM. THE INCREASE NOW INCLUDES 2 FULL TIME PROGRAM DIRECTORS 4 PARTTIME ROLES FOR OPERATIONAL EFFICIENCY 10 FEDERAL WORK STUDY STUDENTS 2 AMERICORPS VISTA MEMBERS AND 3 AMERICAN READS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWEED BY THE ORGANIZATION'S PRESIDENT AND A COPY IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AT THE NEXT BOARD MEETING AFTER THE 990 IS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH COVERED PERSON SHALL SIGN A STATEMENT ANNUALLY AFFIRMING RECEIPT OF, UNDERSTANDING OF AN AGREEMENT WITH COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INFORMATION IS MADE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HUG SPECIALISTS GENERAL NEEDS 633 0 0 VOLUNTEER EXPENSES 33,518 0 0 PROFESSIONAL SERVICES 4,800 0 0 OUTSOURSE DOERS ALDGATE 17,017 0 0 ELEVATE INC 10,000 0 0 TOTAL 65,968 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENTS -13,047
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd1FL
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsGrp/EOYAmt0138531
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06011
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132520
IRS990/TotalOtherProgSrvcExpenseAmt045790
IRS990/TotalProgramServiceExpensesAmt0421472
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337835
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7925
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040207
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IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.HUGREADINGPROGRAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANINE BROUSSARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07138599293
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP US GROW FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0820905190
ReturnHeader/Filer/PhoneNum07138599293
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7925
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900132559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLYNN GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 AQUIDNECK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002842
ReturnHeader/PreparerPersonGrp/PhoneNum04018466767
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J FLYNN CPA
ReturnHeader/ReturnTs02024-08-26T14:35:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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