Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2021 | $2.9M |
|---|---|
| FY2022 | $2.8M |
| FY2023 | $3.1M |
| FY2024 | $3.1M |
| FY2024 | $3.5M |
| FY2021 | $67K |
|---|---|
| FY2022 | $55K |
| FY2023 | $346K |
| FY2024 | $302K |
| FY2024 | $259K |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 77% | — | — |
| Overhead ratio | 16% | — | — |
| Fundraising cost ratio | 8% | — | — |
| Revenue growth | 28% | — | — |
| Accounting fee ratio | 0.4% | — | — |
| Fundraising fee ratio | 1% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Catherine Goudreau’s $108K as Executive Director is at the 32nd percentile of top reported officer pay among 1147 $1–10M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2022 | FY2021 |
|---|---|---|---|---|
| Catherine Goudreau | $108,277 | $63,389 | — | — |
| Kristi Bradford | — | — | $93,143 | $87,804 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
- 24Voting board membersPt VI · Ln 1a
- 24Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13Yes
- Document retention policyPt VI · Ln 14Yes
- Top official’s pay independently reviewedPt VI · Ln 15aYes
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Advance children's literacy through enrichment and intervention programs.
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Where the work happens
Afterschool Programs
21ST century community learning CENTERS21ST century community learning centers serve PRE-K-12TH-GRADE students in fairfield city, tarrant, and selma al schools. We advance learning and curiosity in a nurturing environment during out-of-school hours for a gamut of students residing in under-resourced communities.
Intervention Programs
Reading intervention, math interventionreading intervention helps elementary students grow phonics, fluency, vocabulary, and comprehension skills in groups of three to four. Ri positions students to reach grade level on state testing.
Our book distribution programs conveyed over 170,000 quality books to children, mostly in underserved NEIGHBORHOODS.DOLLY parton's imagination library distributes free, high-interest, age-appropriate books each month. Last year, 14,600 children aged birth through five received 146,000+ books.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 Viewing | $2.6M | $2.6M | +28% | 990 PDF |
| FY2023 | $2.0M | $2.0M | +21% | 990 PDF |
| FY2022 | $1.7M | $1.7M | +22% | 990 PDF |
| FY2021 | $1.4M | $1.3M | 990 PDF |
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Schedules filed Part IV
Full filing: Form 990 for FY2024
Part IX · Statement of functional expenses $2,553,241 across 16 lines filed
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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