2024-07-15T11:01:22-05:00 2023-08-31 WERSEN NONPROFIT CPAS LLC 4513 Lakeway Drive Bellingham WA 98229 990 2022-09-01 010852888 Team Read TEAM 2062520069 2445 3rd Ave S Seattle WA 98134 Melissa Pailthorp Executive Director 2062520069 2024-07-15 1 Melissa Pailthorp 999009999 0 P01957642 3607709369 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Melissa Pailthorp 2445 3rd Ave S Seattle WA 98134 1134045 0 X www.teamread.org X 2005 WA We close education opportunity gaps through a unique, cross-age, year-round one-to-one tutoring program. Our dual-impact model helps young students develop reading skills necessary for academic success while teens develop life and work skills through a meaningful first job. 17 17 12 250 0 0 1386968 1122501 0 0 -253 5919 -1430 -8734 1385285 1119686 0 0 0 0 474115 409119 21378 23150 191791 253342 282075 748835 714344 636450 405342 1603192 2046664 118076 151895 1485116 1894769 Year-round, one-to-one tutoring program provided at Title 1 schools to students not at grade-level proficiency in reading. Tutors are area teens recruited and trained to deliver reading support. 0 0 419593 Team Read is a year-round reading tutoring and youth employment and development program that pairs carefully trained 8th-12th grade paid teen reading coaches with teacher-identified 2nd-4th grade readers who would benefit from one-on-one reading tutoring and mentoring support. Our model has dual intention and impactteen reading coaches gain critical life and work skills and their 2nd-4th grade students become better, more confident readers. Current service areas are in the high-poverty schools within Seattle, Highline, Tukwila, and Renton school districts. During the 2022-23 school year, we enrolled 494 readers who were tutored by 393 teen reading coaches. 419593 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X Melissa Pailthorp 2062520069 2445 3rd Ave S Seattle WA 98134 Yolanda Eng President 4.00 X X 0 0 0 Matt Hrdlicka Vice President 2.00 X X 0 0 0 Ingrid Stegemoeller Secretary 1.00 X X 0 0 0 Veronica Cook Treasurer 2.00 X X 0 0 0 Anjali Bhagat Board member 1.00 X 0 0 0 Matt Kostecka Board member 1.00 X 0 0 0 Anna Cronin Board member 1.00 X 0 0 0 Meli Gass Board member 1.00 X 0 0 0 Sharon Griggins Board member 1.00 X 0 0 0 Seana Hayden Board member 1.00 X 0 0 0 Chance Hunt Board member 1.00 X 0 0 0 Shuba Jayaram Board member 1.00 X 0 0 0 Karen Lonergan Board member 1.00 X 0 0 0 Donna Lou Board member 1.00 X 0 0 0 Lindsay O'Conner Board member 1.00 X 0 0 0 Andrienne Voermanns Board member 1.00 X 0 0 0 Angela Webster Board member 1.00 X 0 0 0 Melissa Pailthorp Executive Director 40.00 X 137183 0 8224 137183 0 8224 1 0 0 0 0 103065 415770 603666 1122501 5919 5919 5230 103065 14359 -9129 -9129 Other income 900099 395 395 395 1119686 0 0 -2815 X 142717 70525 43649 28543 216747 128345 3486 84916 2286 1347 48 891 16727 12779 1699 2249 30642 17714 4046 8882 18609 18609 23150 23150 76801 28055 17375 31371 13165 4951 1641 6573 1536 34 1309 193 1000 500 500 6515 6141 374 Program Services 144005 142255 1750 Subscriptions 11631 5550 2201 3880 Program Supplies 7389 7389 1424 149 506 769 714344 419593 102960 191791 623511 1077730 569316 194362 245000 213692 165365 3750 557130 1603192 2046664 105093 149395 12983 2500 118076 151895 X 1240116 1649769 245000 245000 1485116 1894769 1603192 2046664 X 405342 -4702 9013 X 1 X 0 1 0 X 613087 749512 1016706 1386968 1122501 4888774 306067 225188 288427 311931 477178 1608791 919154 974700 1305133 1698899 1599679 6497565 129682 6367883 30 24 16 40 5919 6029 646 674 395 1715 6505309 0.97890 0.95280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X X X 1 Mosaic 3rd Sector Consulting PO Box 98777 Des Moines WA 98198 Grant writing 0 300000 21575 278425 300000 21575 278425 WA Annual Luncheon 63420 63420 541 2825 4194 1249 Books and Libations 44875 39645 5230 2569 1737 1244 108295 103065 5230 541 5394 5931 2493 14359 -9129 Form 990, Part VI, Section A, line 8b No committees have authority to act on behalf of the board. Form 990, Part VI, Section B, line 11b The draft Form 990 is distributed and reviewed by the entire Board of Directors for approval prior to being filed. Form 990, Part VI, Section B, line 12c On an annual basis, all board members sign a pledge acknowledging the policy and disclosing any potential conflicts. Form 990, Part VI, Section B, line 15a The board reviews the market, Executive Director performance and annual inflation to determine if and what amount the Executive Director's salary should be adjusted to, within the compensation framework Team Read uses to guide decisions and ensure equity across positions. Form 990, Part VI, Section C, line 19 Documents are avilable to the public upon request. Form 990, Part IX, line 11g Communications and videos: Program service expenses 21,825. Management and general expenses 17,250. Fundraising expenses 31,038. Total expenses 70,113. Other professional services: Program service expenses 4,500. Management and general expenses 125. Fundraising expenses 185. Total expenses 4,810. Other: Program service expenses 1,730. Management and general expenses 0. Fundraising expenses 148. Total expenses 1,878. Form 990, Part XI, line 9: Grant payable write-off 9,013.