2023-05-11T01:55:47-00:00 2022-06-30 834701792 LEWIS SHARPSTONE & CO 5850 CANOGA AVE SUITE 400 WOODLAND HILLS CA 91367 990 2021-07-01 770508471 READING AND BEYOND READ 5593428600 4670 E BUTLER AVENUE FRESNO CA 93702 SANDRA R FLORES CEO 5593428600 2023-05-11 true SANDRA FLORES 999009999 LEWIS SHARPSTONE P02256953 8185701960 2023-05-11 X AAL1 IAL1 2021 2023-04-26 12:10:37Z SANDRA R FLORES 4670 E BUTLER AVENUE FRESNO CA 93702 7514000 false X WWW.READINGANDBEYOND.ORG X 1999 CA TO EMPOWER CHILDREN AND FAMILIES TO ACHIEVE PRODUCTIVE, SELF-RELIANT LIVES. 13 13 103 28 0 5166757 7454333 180917 0 66025 59667 0 5413699 7514000 3835363 0 3110059 3088684 0 0 2352807 465426 5462866 7389473 -49167 124527 7228751 6979986 2950766 2236929 4277985 4743057 X 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. true false 3716326 3564347 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. 1048463 10187 COVID-19 HEALTH PROGRAMS IN THE MIDST OF COVID-19, READING AND BEYOND BUILDS FOUNDATIONS FOR CHILDREN AND FAMILIES TO MEET COMMUNITYS IMMEDIATE NEEDS. 937692 100863 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. 985196 159966 6687677 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 97 0 false 103 true false false false false false false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false CA X READING AND BEYOND 5593428600 4760 E BUTLER AVENUE FRESNO CA 93702 LUIS SANTANA EXECUTIVE DIRECTOR 050.00 X 198292 0 21692 RANDY DHINDSA CHAIRPERSON 005.00 X X 0 0 0 FRANCINE FARBER FROM JUL 2021 VICE CHAIRPERSON 005.00 X X 0 0 0 FLAVIA TAKAHASHI-FLORES TREASURER 005.00 X X 0 0 0 KATIE DILL SECRETARY 005.00 X X 0 0 0 ANTONIO AVALOS DIRECTOR 005.00 X 0 0 0 ANITA HERNANDEZ FROM JUL 2021 DIRECTOR 005.00 X 0 0 0 CATHI HUERTA FROM NOV 2021 DIRECTOR 005.00 X 0 0 0 DANIEL CASTRO DIRECTOR 005.00 X 0 0 0 JODIE ROLIH DIRECTOR 005.00 X 0 0 0 ROBERT GUNNING FROM NOV 2021 DIRECTOR 005.00 X 0 0 0 ROBERT PIMENTEL FROM FEB 2022 DIRECTOR 005.00 X 0 0 0 VIVIAN SOJO DIRECTOR 005.00 X 0 0 0 WILLIAM WINCHESTER DIRECTOR 005.00 X 0 0 0 198292 21692 1 false true false BOULDER SPRINGS APARTMETNS LLC 3515 W SAN JOSE AVE FRESNO CA 93711 PROGRAM RENTAL SERVICES 102784 1 6193318 1261015 4469 7454333 59667 59667 7514000 59667 0 3835363 3835363 0 0 174608 38577 136031 0 2361740 2035371 326369 56149 46813 9336 278431 225252 53179 217756 186175 31581 0 7506 7506 20000 20000 0 0 34671 32300 2371 0 169440 93206 76234 0 0 75580 65259 10321 15591 14197 1394 0 0 0 0 29639 19815 9824 25048 7398 17650 PARTNER EXPENSE 45072 45072 PROGRAM SUPPLIES 42879 42879 0 7389473 6687677 701796 0 282558 850534 4276634 3754252 205232 545205 4229 4644 91061 83772 1112236 432668 709209 679568 1483261 1035011 176567 27000 7228751 6979986 393216 568143 2414131 1525502 143419 143284 2950766 2236929 X 4187975 4114300 90010 628757 4277985 4743057 7228751 6979986 X 124527 -266038 606583 X false true X true true true X 6426185 4857907 3595646 5946281 7454333 28280352 184230 222980 237503 200995 200250 1045958 6610415 5080887 3833149 6147276 7654583 29326310 29326310 75617 78149 78411 66025 59667 357869 2827 28742 14996 180917 227482 29911661 0.98040 0.97690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 474452 63374 411078 351247 234449 116798 136537 134845 1692 679568 Financial derivatives and other financial products Closely-held equity interests Federal income taxes CALIFORNIA DEPARTMENT OF EDUCATION RESERVE ACCOUNT 143284 143284 X 7448212 -266038 200250 -65788 7514000 7514000 7589723 200250 200250 7389473 7389473 X 2 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. true EMERGENCY RENTAL ASSITANCE 576 3564347 FMV ANCILLARY, TRANSPORTATION, INCENTIVES, FOOD 690 271016 FMV Part I Line 2 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. X X X X false false false false false false false true false LUIS SANTANA EXECUTIVE DIRECTOR 148292 50000 5717 15975 219984 Part I Line 7 THE EXECUTIVE DIRECTORS RECEIVED A PAYMENT OF 50,000 UNDER A RETIREMENT COMPENSATION AGREEMENT APPROVED BY THE BOARD OF DIRECTORS. 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.