CATCH UP & READ INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CATCH UP & READ INC (EIN 45-3533496)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-06
- IRS object ID
- 202410379349301606
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-06T13:39:12-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752409112 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUSELTON MORGAN & MAULTSBY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5005 LYNDON B JOHNSON FWY STE 1200 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453533496 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATCH UP & READ INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATC | BusinessNameControlTxt |
| Phone | 2146971193 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 KNOX ST 405 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN HALL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2146971193 | PhoneNum |
| Signature | 2024-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIAN | PersonFirstNm |
| Person Last | HALL | 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 | STEVE ALLEN | PreparerPersonNm |
| PTIN | P00437588 | PTIN |
| Phone | 9724041010 | PhoneNum |
| Preparation | 2024-01-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN HALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 KNOX ST STE 405 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,481,863 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATCHUPANDREAD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | CATCH UP & READ'S MISSION IS TO EQUIP ELEMENTARY STUDENTS FROM UNDERSERVED COMMUNITIES TO READ ON GRADE-LEVEL BY 3RD GRADE SO THEY CAN GRADUATE FROM HIGH SCHOOL AND BREAK THE POVERTY CYCLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $861,689 | PYContributionsGrantsAmt |
| CY Contributions Grants | $501,501 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $569,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $960,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,771 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,362 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,433,460 | PYTotalRevenueAmt |
| CY Total Revenue | $1,481,863 | 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 | $608,524 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $729,135 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $103,094 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $619,455 | PYOtherExpensesAmt |
| CY Other Expenses | $787,969 | CYOtherExpensesAmt |
| PY Total Expenses | $1,227,979 | PYTotalExpensesAmt |
| CY Total Expenses | $1,517,104 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $205,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$35,241 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,133,746 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,089,878 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48,595 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,276 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,085,151 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,039,602 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CATCH UP & READ'S MISSION IS TO EQUIP ELEMENTARY STUDENTS FROM UNDERSERVED COMMUNITIES TO READ ON GRADE-LEVEL BY 3RD GRADE SO THEY CAN GRADUATE FROM HIGH SCHOOL AND BREAK THE POVERTY CYCLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,286,934 | ExpenseAmt |
| Revenue | $960,000 | RevenueAmt |
| Desc | CATCH UP & READ (CAR) PROVIDES BOTH TEACHER TRAINING AND AFTER SCHOOL TUTORING FOR LOW PERFORMING STUDENTS. CAR RAISES THE BAR ON CLASSROOM INSTRUCTION AND REINFORCES LEARNING AFTER SCHOOL TO MAXIMIZE THE DOSAGE OF CONSISTENT, HIGH QUALITY INTERVENTION THAT EACH CHILD RECEIVES SO THAT THEY CAN ACTUALLY CATCH UP. TEACHER TRAINING INCORPORATES SCIENCE-BASED LITERACY AND SOCIAL-EMOTIONAL PRACTICES THAT MEET THE NEEDS OF AT-RISK CHILDREN. HIGH QUALITY CLASSROOM INSTRUCTION PROVIDES EQUITABLE INSTRUCTION FOR EVERY CHILD IN THE CLASSROOM FOR YEARS TO COME. TEACHERS RECEIVE 100 HOURS OF TRAINING AND APPLY THEIR LEARNINGS WITH BOTH THEIR CLASSROOM STUDENTS AND AFTER SCHOOL TUTORING WHILE RECEIVING CAR'S ACTIVE FEEDBACK AND COACHING. STUDENTS RECEIVE 70 HOURS OF TUTORING. CAR IS ONE OF THE FEW AGENCIES PROVIDING BOTH SPANISH AND ENGLISH INTERVENTION ONSITE AT THEIR SCHOOLS. STUDENTS ADVANCE AT A FASTER RATE OF THEIR CLASSMATES AND TEACHERS REPORT INCREASED MORALE, TENURE AND EFFECTIVENESS. | Desc |
| Total Program Service Expenses | $1,286,934 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | 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 | Yes (1) | 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 | 190 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN HALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2144452218 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 KNOX ST SUITE 405 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CATHERINE LEBLANC | ||||||
| DIRECTOR | 30.00 | Yes (X) | $0 | $0 | $0 | |
| MEG SARTAIN | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| RICHARD E LEBLANC | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT DRANSFIELD | ||||||
| DIRECTOR/CHAIRMAN | 1.50 | Yes (X) | $0 | $0 | $0 | |
| TOM DUNNING | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| KEN SANDSTAD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CAROL VIG | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| DORETHA ALLEN | ||||||
| DIRECTOR/VICE CHAIR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ANGIE PARRA | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| SUZY GEKIERE | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| BRIAN HALL | ||||||
| DIRECTOR/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY BERNARDINO | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| MARTHA BUJANDA | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ERIC REEVES | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JASON SANDERS | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| CAROL GOGLIA | ||||||
| PRESIDENT | 40.00 | $160,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $501,501 | AllOtherContributionsAmt |
| Noncash Contributions | $10,190 | NoncashContributionsAmt |
| Total Contributions | $501,501 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | READING PROGRAM | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $960,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $960,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $960,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,362 | TotalRevenueColumnAmt |
| Exclusion | $20,362 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,481,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $960,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,362 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,853 | TotalAmt |
| Program Services | $585,333 | ProgramServicesAmt |
| Management And General | $39,170 | ManagementAndGeneralAmt |
| Fundraising | $56,350 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,282 | TotalAmt |
| Program Services | $41,342 | ProgramServicesAmt |
| Management And General | $2,816 | ManagementAndGeneralAmt |
| Fundraising | $4,124 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100 | TotalAmt |
| Management And General | $1,100 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,755 | TotalAmt |
| Management And General | $20,755 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,750 | TotalAmt |
| Program Services | $96,561 | ProgramServicesAmt |
| Management And General | $26,151 | ManagementAndGeneralAmt |
| Fundraising | $10,038 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,050 | TotalAmt |
| Fundraising | $28,050 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,144 | TotalAmt |
| Program Services | $24,601 | ProgramServicesAmt |
| Management And General | $8,786 | ManagementAndGeneralAmt |
| Fundraising | $1,757 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,502 | TotalAmt |
| Program Services | $38,851 | ProgramServicesAmt |
| Management And General | $13,876 | ManagementAndGeneralAmt |
| Fundraising | $2,775 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,671 | TotalAmt |
| Management And General | $2,671 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,751 | TotalAmt |
| Management And General | $6,751 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT LABOR | $306,336 | $304,408 | $1,928 |
| PROGRAM SUPPLIES | $105,046 | $105,046 | |
| PROFESSIONAL DEVELOPMEN | $77,038 | $73,966 | $3,072 |
| DUES AND FEES | $16,826 | $16,826 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,517,104 | TotalAmt |
| Program Services | $1,286,934 | ProgramServicesAmt |
| Management And General | $127,076 | ManagementAndGeneralAmt |
| Fundraising | $103,094 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,064,720 | BOYAmt |
| EOY | $1,832,277 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,979 | BOYAmt |
| EOY | $189,772 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,190 | BOYAmt |
| EOY | $10,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,620 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,494 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,857 | BOYAmt |
| EOY | $29,126 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $28,297 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,133,746 | BOYAmt |
| EOY | $2,089,878 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,145 | BOYAmt |
| EOY | $19,602 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,450 | BOYAmt |
| EOY | $30,674 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,595 | BOYAmt |
| EOY | $50,276 | 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 | $2,051,031 | BOYAmt |
| EOY | $2,029,894 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,120 | BOYAmt |
| EOY | $9,708 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,085,151 | BOYAmt |
| EOY | $2,039,602 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,133,746 | BOYAmt |
| EOY | $2,089,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$35,241 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $10,325 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$20,633 | OtherChangesInNetAssetsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $1,329,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,121,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $722,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $861,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $501,500 | CurrentTaxYearAmt |
| Total | $4,536,313 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,329,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,121,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $722,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $861,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $501,500 | CurrentTaxYearAmt |
| Total | $4,536,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $60,950 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,475,363 | PublicSupportTotal170Amt |
| Total Support | $4,536,313 | TotalSupportAmt |
| Public Support CY170 | 0.98660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98240 | 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 D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,494 | DepreciationAmt |
| Book Value | $29,126 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,126 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $30,674 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,674 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,492,188 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $10,325 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $10,325 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,481,863 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,481,863 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,537,737 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,325 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $10,325 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,527,412 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$10,308 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$10,308 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,517,104 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII, LINE 4B - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | DEPRECIATION BOOK/TAX DIFFERENCE -10,308. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL GOGLIA | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $160,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $160,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RICHARD LEBLANC IS THE SPOUSE OF CATHERINE LEBLANC. MEG SARTAIN IS THE NIECE OF CATHERINE LEBLANC. BRIAN HALL IS AN EMPLOYEE OF A COMPANY OWNED BY RICHARD LEBLANC. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY PERSON WHO MAINTAINS THE BOOKS AND RECORDS OF THE ORGANIZATION PRIOR TO FILING AND SIGNED BY DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERIODIC REVIEWS ARE COMPLETED OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. DIRECTORS, OFFICERS, AND KEY EMPLOYEES ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM TO IDENTIFY NEW PRIVATE INTERESTS THAT MAY GIVE RISE TO CONFLICTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BOOK/TAX DIFF - DEPRECIATION -10,308. BOOK/TAX DIFF - EXP RELATED TO SERVICES DONATED -10,325. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE FORM 990 IS FILED LATE BECAUSE THE PAID TAX PREPARER INADVERTENTLY MISSED FILING THE EXTENSION DUE TO AN OVERSIGHT IN THEIR PROJECT MANAGMENT SYSTEM. THE EXEMPT ORGANIZATION WAS SETUP IN THE PAID TAX PREPARERS DUE DATE TRACKING SYSTEM AS A CALENDAR YEAR FILER WITH A YEAR ENDING DECEMBER 31, 2023 WITH THE FORM 990 BEING DUE MAY 15, 2024, INSTEAD OF THE CORRECT DUE DATE FOR THEIR FISCAL YEAR ENDING JUNE 30, 2023 WITH A DUE DATE OF NOVEMBER 15, 2023. THE FAILURE TO FILE THE EXTENSION WAS DUE TO REASONABLE CAUSE, THAT IS THE TAXPAYERS REASONABLE RELIANCE ON A PAID TAX PREPARER PROFESSIONAL AND THEIR KNOWLEDGE AND SYSTEMS, AND NOT DUE TO WILLFUL NEGLECT OF THE TAXPAYER. THE TAXPAYER RELIED UPON HUSELTON, MORGAN & MAULTSBY, PC, THE PAID TAX PREPARER, TO FILE ALL REQUIRED EXTENSIONS AND AS SUCH THERE WAS NO WILLFUL NEGLECT ON THE PART OF THE TAXPAYER. | ExplanationTxt |
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