READING AND BEYOND: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: READING AND BEYOND (EIN 77-0508471)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-11
IRS object ID: 202301319349302980
Schema version: 2021v4.2
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 D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-11T01:55:47-00:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	834701792	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LEWIS SHARPSTONE & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5850 CANOGA AVE SUITE 400	AddressLine1Txt
City	WOODLAND HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91367	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770508471	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	READ	BusinessNameControlTxt
Phone	5593428600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4670 E BUTLER AVENUE	AddressLine1Txt
City	FRESNO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93702	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SANDRA R FLORES	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5593428600	PhoneNum
Signature	2023-05-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SANDRA	PersonFirstNm
Person Last	FLORES	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LEWIS SHARPSTONE	PreparerPersonNm
PTIN	P02256953	PTIN
Phone	8185701960	PhoneNum
Preparation	2023-05-11	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SANDRA R FLORES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4670 E BUTLER AVENUE	AddressLine1Txt
City	FRESNO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93702	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,514,000	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.READINGANDBEYOND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO EMPOWER CHILDREN AND FAMILIES TO ACHIEVE PRODUCTIVE, SELF-RELIANT LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	103	TotalEmployeeCnt
Total Volunteers	28	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$5,166,757	PYContributionsGrantsAmt
CY Contributions Grants	$7,454,333	CYContributionsGrantsAmt
PY Program Service Revenue	$180,917	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$66,025	PYInvestmentIncomeAmt
CY Investment Income	$59,667	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,413,699	PYTotalRevenueAmt
CY Total Revenue	$7,514,000	CYTotalRevenueAmt
CY Grants And Similar Paid	$3,835,363	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,110,059	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,088,684	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,352,807	PYOtherExpensesAmt
CY Other Expenses	$465,426	CYOtherExpensesAmt
PY Total Expenses	$5,462,866	PYTotalExpensesAmt
CY Total Expenses	$7,389,473	CYTotalExpensesAmt
PY Revenues Less Expenses	-$49,167	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$124,527	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,228,751	TotalAssetsBOYAmt
Total Assets EOY	$6,979,986	TotalAssetsEOYAmt
Total Liabilities BOY	$2,950,766	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,236,929	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,277,985	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,743,057	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,716,326	ExpenseAmt
Grant	$3,564,347	GrantAmt
Desc	THE EMERGENCY RENTAL ASSISTANCE PROGRAM PROVIDES RENTAL ASSISTANCE TO CITY OF FRESNO RESIDENTS WHO ARE BEHIND ON THEIR RENT THAT HAVE BEEN IMPACTED BY COVID-19. 576 INDIVIDUALS WERE HELPED IN THIS FISCAL YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,048,463	ExpenseAmt
Grant	$10,187	GrantAmt
Desc	COVID-19 HEALTH PROGRAMS IN THE MIDST OF COVID-19, READING AND BEYOND BUILDS FOUNDATIONS FOR CHILDREN AND FAMILIES TO MEET COMMUNITYS IMMEDIATE NEEDS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$937,692	ExpenseAmt
Grant	$100,863	GrantAmt
Desc	PRESCHOOL AND COUNTY CHILDCARE 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 990 STUDENTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$985,196	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$159,966	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$6,687,677	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	97	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	103	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Form8886 T Filed	false	Form8886TFiledInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Nondeductible Contri Discl	false	NondeductibleContriDisclInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	false	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Form720 Filed	false	Form720FiledInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953	false	ExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	READING AND BEYOND	PersonNm
Phone	5593428600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4760 E BUTLER AVENUE	AddressLine1Txt
City	FRESNO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93702	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LUIS SANTANA
EXECUTIVE DIRECTOR	050.00	Yes (X)	$198,292	$0	$21,692
RANDY DHINDSA
CHAIRPERSON	005.00	Yes (X)	$0	$0	$0	Yes (X)
FRANCINE FARBER FROM JUL 2021
VICE CHAIRPERSON	005.00	Yes (X)	$0	$0	$0	Yes (X)
FLAVIA TAKAHASHI-FLORES
TREASURER	005.00	Yes (X)	$0	$0	$0	Yes (X)
KATIE DILL
SECRETARY	005.00	Yes (X)	$0	$0	$0	Yes (X)
ANTONIO AVALOS
DIRECTOR	005.00		$0	$0	$0	Yes (X)
ANITA HERNANDEZ FROM JUL 2021
DIRECTOR	005.00		$0	$0	$0	Yes (X)
CATHI HUERTA FROM NOV 2021
DIRECTOR	005.00		$0	$0	$0	Yes (X)
DANIEL CASTRO
DIRECTOR	005.00		$0	$0	$0	Yes (X)
JODIE ROLIH
DIRECTOR	005.00		$0	$0	$0	Yes (X)
ROBERT GUNNING FROM NOV 2021
DIRECTOR	005.00		$0	$0	$0	Yes (X)
ROBERT PIMENTEL FROM FEB 2022
DIRECTOR	005.00		$0	$0	$0	Yes (X)
VIVIAN SOJO
DIRECTOR	005.00		$0	$0	$0	Yes (X)
WILLIAM WINCHESTER
DIRECTOR	005.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$198,292	TotalReportableCompFromOrgAmt
Total Other Compensation	$21,692	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOULDER SPRINGS APARTMETNS LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3515 W SAN JOSE AVE	AddressLine1Txt
City	FRESNO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93711	ZIPCd

Field	Value	IRS element (for citing)
Services	PROGRAM RENTAL SERVICES	ServicesDesc
Compensation	$102,784	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,193,318	GovernmentGrantsAmt
All Other Contributions	$1,261,015	AllOtherContributionsAmt
Noncash Contributions	$4,469	NoncashContributionsAmt
Total Contributions	$7,454,333	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,667	TotalRevenueColumnAmt
Exclusion	$59,667	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,514,000	TotalRevenueColumnAmt
Exclusion	$59,667	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,835,363	TotalAmt
Program Services	$3,835,363	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$174,608	TotalAmt
Program Services	$38,577	ProgramServicesAmt
Management And General	$136,031	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,361,740	TotalAmt
Program Services	$2,035,371	ProgramServicesAmt
Management And General	$326,369	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$56,149	TotalAmt
Program Services	$46,813	ProgramServicesAmt
Management And General	$9,336	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$278,431	TotalAmt
Program Services	$225,252	ProgramServicesAmt
Management And General	$53,179	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$217,756	TotalAmt
Program Services	$186,175	ProgramServicesAmt
Management And General	$31,581	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,506	TotalAmt
Management And General	$7,506	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,000	TotalAmt
Management And General	$20,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$34,671	TotalAmt
Program Services	$32,300	ProgramServicesAmt
Management And General	$2,371	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$169,440	TotalAmt
Program Services	$93,206	ProgramServicesAmt
Management And General	$76,234	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$75,580	TotalAmt
Program Services	$65,259	ProgramServicesAmt
Management And General	$10,321	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,591	TotalAmt
Program Services	$14,197	ProgramServicesAmt
Management And General	$1,394	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,639	TotalAmt
Program Services	$19,815	ProgramServicesAmt
Management And General	$9,824	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,048	TotalAmt
Program Services	$7,398	ProgramServicesAmt
Management And General	$17,650	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PARTNER EXPENSE	$45,072	$45,072
PROGRAM SUPPLIES	$42,879	$42,879

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,389,473	TotalAmt
Program Services	$6,687,677	ProgramServicesAmt
Management And General	$701,796	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$282,558	BOYAmt
EOY	$850,534	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,276,634	BOYAmt
EOY	$3,754,252	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$205,232	BOYAmt
EOY	$545,205	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,229	BOYAmt
EOY	$4,644	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$91,061	BOYAmt
EOY	$83,772	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,112,236	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$432,668	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$709,209	BOYAmt
EOY	$679,568	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,483,261	BOYAmt
EOY	$1,035,011	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$176,567	BOYAmt
EOY	$27,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,228,751	BOYAmt
EOY	$6,979,986	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$393,216	BOYAmt
EOY	$568,143	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,414,131	BOYAmt
EOY	$1,525,502	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$143,419	BOYAmt
EOY	$143,284	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,950,766	BOYAmt
EOY	$2,236,929	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	$4,187,975	BOYAmt
EOY	$4,114,300	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$90,010	BOYAmt
EOY	$628,757	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,277,985	BOYAmt
EOY	$4,743,057	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,228,751	BOYAmt
EOY	$6,979,986	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$124,527	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$266,038	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$606,583	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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	$6,426,185	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,857,907	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,595,646	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,946,281	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,454,333	CurrentTaxYearAmt
Total	$28,280,352	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$184,230	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$222,980	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$237,503	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$200,995	CurrentTaxYearMinus1YearAmt
Current Tax Year	$200,250	CurrentTaxYearAmt
Total	$1,045,958	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,610,415	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,080,887	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,833,149	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,147,276	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,654,583	CurrentTaxYearAmt
Total	$29,326,310	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$29,326,310	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78,149	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78,411	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,025	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,667	CurrentTaxYearAmt
Total	$357,869	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,827	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,742	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,996	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$180,917	CurrentTaxYearMinus1YearAmt
Total	$227,482	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$29,911,661	TotalSupportAmt
Public Support CY170	0.98040	PublicSupportCY170Pct
Public Support PY170	0.97690	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$150,000	OtherCostOrOtherBasisAmt
Book Value	$150,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$474,452	OtherCostOrOtherBasisAmt
Depreciation	$63,374	DepreciationAmt
Book Value	$411,078	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$351,247	OtherCostOrOtherBasisAmt
Depreciation	$234,449	DepreciationAmt
Book Value	$116,798	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$136,537	OtherCostOrOtherBasisAmt
Depreciation	$134,845	DepreciationAmt
Book Value	$1,692	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$679,568	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Federal income taxes
CALIFORNIA DEPARTMENT OF EDUCATION RESERVE ACCOUNT	$143,284

Field	Value	IRS element (for citing)
Total Liability	$143,284	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,448,212	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$266,038	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$200,250	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$65,788	RevenueNotReportedAmt
Revenue Subtotal	$7,514,000	RevenueSubtotalAmt
Total Revenue Per Form990	$7,514,000	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,589,723	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$200,250	DonatedServicesUseFcltsAmt
Expenses Not Reported	$200,250	ExpensesNotReportedAmt
Expenses Subtotal	$7,389,473	ExpensesSubtotalAmt
Total Expenses Per Form990	$7,389,473	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	X 2	FormAndLineReferenceDesc
Explanation	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, 2022. 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.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
EMERGENCY RENTAL ASSITANCE	576	$3,564,347	FMV
ANCILLARY, TRANSPORTATION, INCENTIVES, FOOD	690	$271,016	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I Line 2	FormAndLineReferenceDesc
Explanation	ALL NON EMERGENCY RENTAL ASSISTANCE PROGRAM GRANTS ARE REVIEWED BY THE BOARD OF DIRECTORS BEFORE RECEIVING APPROVAL. EMERGENCY RENTAL ASSISTANCE GRANTS ARE APPROVED BY THE PROGRAM MANAGER, ADHERING TO THE STRICT CRITERIA FOR GRANTS AS SPECIFIED IN THE GRANT AGREEMENT. THE EXECUTIVE DIRECTOR CEO, DIRECTOR OF OPERATIONS, AND THE HUMAN RESOURCE MANAGER HIRE THE PROGRAM MANAGER TO OVERSEE SUCH GRANTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	LUIS SANTANA	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$148,292	BaseCompensationFilingOrgAmt
Other Compensation Filing Org	$50,000	OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org	$5,717	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$15,975	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$219,984	TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I Line 7	FormAndLineReferenceDesc
Explanation	THE EXECUTIVE DIRECTORS RECEIVED A PAYMENT OF 50,000 UNDER A RETIREMENT COMPENSATION AGREEMENT APPROVED BY THE BOARD OF DIRECTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d	Program Service Expenses 698,239, Grants and allocations 109,647, Revenue 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 2022, READING AND BEYOND SERVED 195 CLIENTS.
Form 990, Part III, Line 4d	Program Service Expenses 286,957, Grants and allocations 50,319, Revenue 0 OTHER LITERACY AND TRAINING PROGRAMS DESIGNED TO EMPOWER CHILDREN AND FAMILIES TO ACHIEVE PRODUCTIVE, SELF-RELIANT LIVES.
Form 990, Part VI, Section B, Line 11B	THE ORGANIZATIONS CONTROLLER AND EXECUTIVE DIRECTOR REVIEW THE 990, THEN IT IS PROVIDED TO THE BOARD OF DIRECTORS 990 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, REVIEWS THE WORK OF THE EXECUTIVE DIRECTOR, 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 XI, Line 8	DURING THE COURSE OF THE 2022 FISCAL YEAR AUDIT ADJUSTMENTS WERE IDENTIFIED THAT WERE NOT REFLECTED IN THE 2020 FORM 990. THE PRIMARY ACCOUNTING ERROR RELATED TO CERTAIN RESTRICTED GIFTS THAT WERE REFLECTED AS LIABILITIES. THE AGGREGATE AMOUNT OF THESE ADJUSTMENTS WAS 606,583.
Form 990, Part VI, Section B, Line 15B	THIS IS CHECKED NO SINCE THERE ARE NO INDIVIDUALS TO WHICH THIS APPLIES.
Form 990, Part III, Line 2	THE EMERGENCY RENTAL ASSISTANCE PROGRAM WAS SMALL IN THE YEAR ENDED JUNE 30, 2021 AND ACCORDINGLY WASNT SEPARATELY LISTED ON THE 2020 FORM 990. IT WAS MUCH EXPANDED IN THE YEAR ENDED JUNE 30, 2022.