2024-02-06T13:39:12-06:00 2023-06-30 752409112 HUSELTON MORGAN & MAULTSBY PC 5005 LYNDON B JOHNSON FWY STE 1200 DALLAS TX 75244 990 2022-07-01 453533496 CATCH UP & READ INC CATC 2146971193 3001 KNOX ST 405 DALLAS TX 75205 BRIAN HALL TREASURER 2146971193 2024-02-01 1 BRIAN HALL 999009999 0 STEVE ALLEN P00437588 9724041010 2024-01-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN HALL 3001 KNOX ST STE 405 DALLAS TX 75205 1481863 0 X WWW.CATCHUPANDREAD.ORG X 2011 TX 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. 16 15 13 50 0 0 861689 501501 569000 960000 2771 20362 0 0 1433460 1481863 0 0 0 0 608524 729135 0 0 103094 619455 787969 1227979 1517104 205481 -35241 2133746 2089878 48595 50276 2085151 2039602 X 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. 0 0 1286934 960000 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. 1286934 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 190 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X BRIAN HALL 2144452218 3001 KNOX ST SUITE 405 DALLAS TX 75205 CATHERINE LEBLANC DIRECTOR 30.00 X 0 0 0 MEG SARTAIN DIRECTOR 0.10 X 0 0 0 RICHARD E LEBLANC DIRECTOR 1.00 X 0 0 0 ROBERT DRANSFIELD DIRECTOR/CHAIRMAN 1.50 X 0 0 0 TOM DUNNING DIRECTOR 0.10 X 0 0 0 KEN SANDSTAD DIRECTOR 0.50 X 0 0 0 CAROL VIG DIRECTOR 0.10 X 0 0 0 DORETHA ALLEN DIRECTOR/VICE CHAIR 0.10 X 0 0 0 ANGIE PARRA DIRECTOR 0.10 X 0 0 0 SUZY GEKIERE DIRECTOR 0.10 X 0 0 0 BRIAN HALL DIRECTOR/TREASURER 1.00 X X 0 0 0 NANCY BERNARDINO DIRECTOR 0.10 X 0 0 0 MARTHA BUJANDA DIRECTOR 0.10 X 0 0 0 ERIC REEVES DIRECTOR 0.10 X 0 0 0 JASON SANDERS DIRECTOR 0.10 X 0 0 0 CAROL GOGLIA PRESIDENT 40.00 X 160000 0 0 160000 0 0 1 0 1 0 0 501501 10190 501501 READING PROGRAM 611710 960000 960000 960000 20362 20362 1481863 960000 0 20362 680853 585333 39170 56350 48282 41342 2816 4124 1100 1100 20755 20755 132750 96561 26151 10038 28050 28050 35144 24601 8786 1757 55502 38851 13876 2775 2671 2671 6751 6751 CONTRACT LABOR 306336 304408 1928 PROGRAM SUPPLIES 105046 105046 PROFESSIONAL DEVELOPMEN 77038 73966 3072 DUES AND FEES 16826 16826 1517104 1286934 127076 103094 2064720 1832277 19979 189772 10190 10406 69620 40494 38857 29126 0 28297 2133746 2089878 42145 19602 6450 30674 48595 50276 X 2051031 2029894 34120 9708 2085151 2039602 2133746 2089878 X -35241 10325 -20633 X 0 1 X 1 0 X 1329937 1121183 722004 861689 501500 4536313 1329937 1121183 722004 861689 501500 4536313 60950 4475363 4536313 0.98660 0.98240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69620 40494 29126 29126 OPERATING LEASE LIABILITIES 30674 30674 1492188 10325 10325 1481863 0 1481863 1537737 10325 10325 1527412 -10308 -10308 1517104 PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION BOOK/TAX DIFFERENCE -10,308. X 0 0 0 0 0 0 0 0 0 CAROL GOGLIA PRESIDENT 160000 0 0 0 0 0 0 0 0 0 160000 0 0 0 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. 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.