READING & MATH INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: READING & MATH INC (EIN 47-2306902)
Tax period: 2022-08-01 to 2023-07-31
Filed: 2024-01-31
IRS object ID: 202400319349300810
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-01-31T10:25:41-06:00	ReturnTs
Tax Period End	2023-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	471019942	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CREATIVE PLANNING TAX LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 PARK AVE S	AddressLine1Txt
City	ST CLOUD	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	472306902	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	READING AND MATH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	READ	BusinessNameControlTxt
Phone	6122063030	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 S WASHINGTON AVE 310	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55415	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SADIE O'CONNOR	PersonNm
Person Title	MANAGING DIRECTOR	PersonTitleTxt
Phone	6122063030	PhoneNum
Signature	2024-01-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SADIE	PersonFirstNm
Person Last	OCONNOR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARIE PRIMUS CPA	PreparerPersonNm
PTIN	P01272184	PTIN
Phone	3202517010	PhoneNum
Preparation	2024-01-23	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	AMPACT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	SADIE O'CONNOR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 S WASHINGTON AVE 310	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55415	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$65,962,045	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AMPACT.US	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	TO TRANSFORM LIVES WHILE WORKING TO ENGAGE PEOPLE IN NATIONAL SERVICE.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	3376	TotalEmployeeCnt
Total Volunteers	3246	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$48,677,532	PYContributionsGrantsAmt
CY Contributions Grants	$63,802,400	CYContributionsGrantsAmt
PY Program Service Revenue	$1,490,729	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,123,208	CYProgramServiceRevenueAmt
PY Investment Income	$1,212	PYInvestmentIncomeAmt
CY Investment Income	$22,228	CYInvestmentIncomeAmt
PY Other Revenue	$10,720	PYOtherRevenueAmt
CY Other Revenue	$14,209	CYOtherRevenueAmt
PY Total Revenue	$50,180,193	PYTotalRevenueAmt
CY Total Revenue	$65,962,045	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$14,346,902	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$17,954,968	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,501	CYTotalFundraisingExpenseAmt
PY Other Expenses	$34,862,268	PYOtherExpensesAmt
CY Other Expenses	$47,503,607	CYOtherExpensesAmt
PY Total Expenses	$49,209,170	PYTotalExpensesAmt
CY Total Expenses	$65,458,575	CYTotalExpensesAmt
PY Revenues Less Expenses	$971,023	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$503,470	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,709,118	TotalAssetsBOYAmt
Total Assets EOY	$8,024,234	TotalAssetsEOYAmt
Total Liabilities BOY	$1,596,675	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,408,321	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,112,443	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,615,913	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF READING & MATH, INC. IS TO TRANSFORM LIVES. WHILE WORKING TO ENGAGE PEOPLE IN NATIONAL SERVICE, WE FOCUS ON REPLICATING AND EXPANDING EVIDENCE-BASED PROGRAMS TO ADDRESS CRITICAL GAPS IN EDUCATIONAL ACHIEVEMENT, ECONOMIC OPPORTUNITY AND OTHER EMERGENT SOCIAL ISSUES.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$47,941,088	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,294,500	RevenueAmt
Desc	EDUCATION PROGRAMS - READING CORPS, MATH CORPS AND EARLY LEARNING CORPS ARE HIGH-DOSAGE TUTORING PROGRAMS DESIGNED TO HELP STUDENTS DEVELOP READING AND MATH PROFICIENCY. THESE NATIONAL PROGRAMS TRAIN AMERICORPS MEMBERS TO DELIVER EVIDENCE-BASED LITERACY AND MATH INTERVENTIONS TO STUDENTS IN PRE-KINDERGARTEN - 8TH GRADE. RIGOROUS THIRD-PARTY RESEARCH FOUND STRONG EVIDENCE THAT STUDENTS WHO RECEIVE TUTORING FROM READING CORPS, MATH CORPS AND EARLY LEARNING CORPS MAKE GREATER GAINS AND FASTER PROGRESS THAN THEIR PEERS WHO DO NOT RECEIVE TUTORING. DELIVERING HIGH-IMPACT TUTORING WITH THIS COST-EFFECTIVE AND SCALABLE MODEL, THESE PROVEN PROGRAMS SERVED 50,808 STUDENTS DURING THE 2022-23 PROGRAM YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,892,732	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$60,000	RevenueAmt
Desc	HEALTHY FUTURES PROGRAMS - FOCUS ON STRENGTHENING COMMUNITIES AND IMPROVING FUTURE OUTCOMES. WHETHER FOCUSED ON SUPPORTING EFFORTS TO ADDRESS SUBSTANCE USE DISORDERS, HOUSING INSECURITY, REFUGEE RESETTLEMENT, PUBLIC HEALTH OR KEEPING MULTI-LINGUAL STUDENTS ENGAGED AND ON-TRACK TO GRADUATE, AMERICORPS MEMBERS SERVING WITH HEALTHY FUTURES PROGRAMS MAKE AN INCREDIBLE IMPACT. DURING THE 2022-23 PROGRAM YEAR, OFFERINGS INCLUDED RECOVERY CORPS, HEADING HOME CORPS, RESETTLEMENT CORPS, PUBLIC HEALTH CORPS AND LANGUAGE CORPS. TOGETHER, MEMBERS SUPPORTED 5,689 INDIVIDUALS AND PROVIDED CRITICAL CAPACITY BUILDING SERVICES FOR 64 ORGANIZATIONS LOCATED IN MINNESOTA, ILLINOIS, AND VIRGINIA.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,564,812	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$40,000	RevenueAmt
Desc	ENVIRONMENTAL PROGRAMS - CLIMATE IMPACT CORPS HELPS COMMUNITIES PREPARE FOR AND MITIGATE CLIMATE CHANGE IN MINNESOTA. DURING THE 2022-23 PROGRAM YEAR, MEMBERS SERVED AT 51 PARTNER SITES. AS PART OF CLIMATE IMPACT CORPS, MEMBERS FOCUSED ON PRESERVING AND EXPANDING THE STATE'S TREE CANOPY AND HELPING HOUSEHOLDS REDUCE THEIR HOME ENERGY COSTS AND HELPING COMMUNITIES BUILD CLIMATE RESILIANCY. IN TOTAL MEMBERS MANAGED 102,319 TREES, COMPLETED 157 HOME ENERGY AUDITS, PROVIDED ENVIRONMENTAL STEWARDSHIP EDUCATION TO 221 PEOPLE, AND MOBILIZED 3,238 VOLUNTEERS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$571,615	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$742,917	RevenueAmt
Desc	READING & MATH, INC. PROVIDES TECHNICAL ASSISTANCE FOR THE DELIVERY OF READING CORPS, MATH CORPS AND EARLY LEARNING CORPS TO NATIONAL REPLICATION PARTNERS, ENSURING THE PROVEN MODEL IS IMPLEMENTED CONSISTENTLY AND WITH FIDELITY ACROSS THE COUNTRY TO ACHIEVE HIGH IMPACT RESULTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$571,615	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$742,917	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$60,970,247	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	56	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3376	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6122063030	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 S WASHINGTON AVE 310	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55415	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT RUMPZA
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
KIM PLAHN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY BETH BRODY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATE KELLY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY KURTH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID MCKOSKEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HEATHER GIBBS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MONTE AMUNDSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SADIE O'CONNOR
MANAGING DIRECTOR/PRESIDENT	40.00		Yes (X)	$128,359	$0	$11,142
VALERIE MCCULLOUGH
COO/CFO	40.00		Yes (X)	$117,193	$0	$10,340
SHERENE JUDEH
CPO	40.00			$113,398	$0	$8,304	Yes (X)
BRIAN KANTAR
SR DIRECTOR, IT	40.00			$104,327	$0	$15,930	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$463,277	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$45,716	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTIANSEN CREATIVE	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 FOURTH STREET	AddressLine1Txt
City	HUDSON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54016	ZIPCd

Field	Value	IRS element (for citing)
Services	REBRANDING AND MARKETING	ServicesDesc
Compensation	$131,041	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$62,469,940	GovernmentGrantsAmt
All Other Contributions	$1,332,460	AllOtherContributionsAmt
Total Contributions	$63,802,400	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SITE AND TRAINING FEES	611710	$1,394,500	$1,394,500
LICENSE FEES	611710	$728,708	$728,708

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,123,208	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,228	TotalRevenueColumnAmt
Exclusion	$22,228	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CREDIT CARD REBATES	Desc
Business	900099	BusinessCd
Total Revenue Column	$14,209	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,209	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,209	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,962,045	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,137,417	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$22,228	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$258,692	TotalAmt
Management And General	$252,191	ManagementAndGeneralAmt
Fundraising	$6,501	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$14,604,615	TotalAmt
Program Services	$13,161,288	ProgramServicesAmt
Management And General	$1,443,327	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$421,540	TotalAmt
Program Services	$380,878	ProgramServicesAmt
Management And General	$40,662	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,484,466	TotalAmt
Program Services	$1,330,363	ProgramServicesAmt
Management And General	$154,103	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,185,655	TotalAmt
Program Services	$1,057,714	ProgramServicesAmt
Management And General	$127,941	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$91,611	TotalAmt
Program Services	$39,397	ProgramServicesAmt
Management And General	$52,214	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$47,900	TotalAmt
Management And General	$47,900	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$86,794	TotalAmt
Management And General	$86,794	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,629,949	TotalAmt
Program Services	$3,069,951	ProgramServicesAmt
Management And General	$559,998	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$728,825	TotalAmt
Program Services	$724,316	ProgramServicesAmt
Management And General	$4,509	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$800,238	TotalAmt
Program Services	$710,244	ProgramServicesAmt
Management And General	$89,994	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,476,204	TotalAmt
Program Services	$965,082	ProgramServicesAmt
Management And General	$511,122	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$745,278	TotalAmt
Program Services	$619,642	ProgramServicesAmt
Management And General	$125,636	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$739,887	TotalAmt
Program Services	$705,085	ProgramServicesAmt
Management And General	$34,802	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$46,060	TotalAmt
Management And General	$46,060	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$116,767	TotalAmt
Program Services	$6,870	ProgramServicesAmt
Management And General	$109,897	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEMBER ALLOWANCES	$31,483,573	$31,483,573	$0	$0
MEMBER BENEFITS/TAXES	$4,540,661	$4,540,661	$0	$0
PROGRAM SUPPLIES	$1,402,776	$1,398,998	$3,778	$0
STATE COMMISSION FEE	$675,674	$0	$675,674	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$891,410	TotalAmt
Program Services	$776,185	ProgramServicesAmt
Management And General	$115,225	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$65,458,575	TotalAmt
Program Services	$60,970,247	ProgramServicesAmt
Management And General	$4,481,827	ManagementAndGeneralAmt
Fundraising	$6,501	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$104,633	BOYAmt
EOY	$719,199	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,005,447	BOYAmt
EOY	$3,108	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,135,000	BOYAmt
EOY	$5,251,931	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$218,500	BOYAmt
EOY	$228,122	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$80,539	BOYAmt
EOY	$216,827	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$196,279	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$100,322	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$142,016	BOYAmt
EOY	$95,957	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$22,983	BOYAmt
EOY	$1,509,090	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,709,118	BOYAmt
EOY	$8,024,234	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,591,675	BOYAmt
EOY	$2,862,811	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$59,403	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,486,107	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,596,675	BOYAmt
EOY	$4,408,321	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$744,796	BOYAmt
EOY	$985,116	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,367,647	BOYAmt
EOY	$2,630,797	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,112,443	BOYAmt
EOY	$3,615,913	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,709,118	BOYAmt
EOY	$8,024,234	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$503,470	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,823,590	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,526,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,587,527	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,677,532	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,802,400	CurrentTaxYearAmt
Total	$207,417,483	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,823,590	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,526,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,587,527	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,677,532	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,802,400	CurrentTaxYearAmt
Total	$207,417,483	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$207,417,483	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,903	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,022	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,212	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,228	CurrentTaxYearAmt
Total	$27,452	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$207,444,935	TotalSupportAmt
Gross Receipts Rltd Activities	$7,675,057	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99990	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$86,794	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$86,794	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	LEGISLATORS WERE CONTACTED AND URGED TO VOTE ON THE FUNDING FOR THE READING & MATH CORPS.	ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,011	OtherCostOrOtherBasisAmt
Depreciation	$17,541	DepreciationAmt
Book Value	$13,470	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$165,268	OtherCostOrOtherBasisAmt
Depreciation	$82,781	DepreciationAmt
Book Value	$82,487	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$95,957	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$22,983
RIGHT-OF-USE ASSETS - OPERATING LEASES	$1,486,107

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,509,090	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$1,486,107	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,486,107	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$74,506,511	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$8,544,466	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$8,544,466	RevenueNotReportedAmt
Revenue Subtotal	$65,962,045	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$65,962,045	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$74,003,041	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$8,544,466	DonatedServicesUseFcltsAmt
Expenses Not Reported	$8,544,466	ExpensesNotReportedAmt
Expenses Subtotal	$65,458,575	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$65,458,575	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	DURING THE 2022-23 PROGRAM YEAR, TWO NEW PROGRAMS WERE LAUNCHED TO ADDRESS COMMUNITY NEEDS. 1. RESETTLEMENT CORPS LAUNCHED TO MEET THE NEEDS OF REFUGEES AND EVACUEES RESETTLING IN MINNESOTA. WHILE SERVING WITH RESETTLEMENT CORPS, AMERICORPS MEMBERS SUPPORT FAMILIES AS JOIN THEIR NEW COMMUNITY AND WORK TO ACHIEVE HOUSING, EMPLOYMENT AND EDUCATIONAL GOALS. IN THE PROGRAM'S FIRST YEAR, MEMBERS SUPPORTED 1,740 INDIVIDUALS. 2. SUMMER IMPACT CORPS LAUNCHED IN MAY 2023 TO HELP ADDRESS CRITICAL NEEDS IN MINNESOTA. SERVING FULL-TIME FOR 12 WEEKS, MEMBERS DEDICATED THEIR SUMMER TO STRENGTHENING READING AND MATH SKILLS, SUPPORTING ENGLISH LANGUAGE LEARNERS, WORKING TO PROMOTE CLIMATE RESILIANCE AND SUPPORTING INDIVIDUALS EXPERIENCING HOMELESSNESS AND HOUSING INSECURITY. IN THE PROGRAM'S FIRST YEAR, 425 MEMBERS SERVED IN COMMUNITIES ACROSS THE STATE OF MINNESOTA.
FORM 990, PART VI, SECTION B, LINE 11B	THE DRAFT FORM 990, ALONG WITH ALL APPLICABLE SCHEDULES, IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL EMPLOYEES ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY UPON HIRE AND REQUIRED TO REPORT ANY POTENTIAL CONFLICTS THAT ARISE THROUGHOUT THEIR EMPLOYMENT. EMPLOYEES ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY (VIA ANNUAL DISTRIBUTION OF UPDATED FINANCIAL POLICIES). REPORTED CONFLICTS ARE REVIEWED AND REPORTED TO LEADERSHIP.
FORM 990, PART VI, SECTION B, LINE 15	SALARIES ARE DETERMINED BY A MERIT-BASED COMPENSATION PLAN WHICH ESTABLISHES MARKET RATE SALARY RANGES COMPARABLE TO SIMILAR POSITIONS AT OTHER ORGANIZATIONS. THE MERIT-BASED COMPENSATION PLAN REFLECTS A COMPENSATION STUDY CONDUCTED BY AN INDEPENDENT ENTITY IN 2022 THAT INCLUDED MARKET COMPARABLE DATA. THE SALARIES OF THE MANAGING DIRECTOR IS DETERMINED BASED ON THEIR ANNUAL PERFORMANCE AND PLACEMENT WITHIN A MARKET BASED COMPENSATION RANGE. PERFORMANCE AND SALARY DECISIONS FOR THE MANAGING DIRECTOR ARE DETERMINED BY THE INDEPENDENT DIRECTORS THAT MAKE UP AMPACT'S BOARD OF DIRECTORS. DISCUSSION AND DETERMINATION ARE REFLECTED IN THE BOARD MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	NO CHANGE IN PROCESS FROM PRIOR YEAR.
PART I, SUMMARY, LINE 5, FROM PART V, LINE 2A	THE NUMBER OF W2S FILED BY READING AND MATH, INC EACH YEAR INCLUDES THE MEMBERS WHO RECEIVE A LIVING STIPEND. MEMBERS WHO RECEIVE A LIVING STIPEND ARE NOT PAID EMPLOYEES OF THE ORGANIZATION.