Catch Up & Read Inc
- Assets
- $2.0m
- Revenue
- $917.7k
- Investments
- $0.0
- Employees
- 11
- Location
- Dallas, TX
- Founding
- 04/2012
- Data as of
- 06/2021
- EIN
- 45-3533496
Organization Overview
Catch Up & Read Inc is located in Dallas, TX. The organization was established in 2012. According to its NTEE Classification (B92) the organization is classified as: Remedial Reading & Encouragement, under the broad grouping of Education and related organizations. As of 06/2021, Catch Up & Read Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catch Up & Read Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Catch Up & Read Inc generated $917.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 27.2% each year . All expenses for the organization totaled $1.1m during the year ending 06/2021. While expenses have increased by 35.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CATCH STUDENTS UP TO READING LEVEL BEFORE THEY REACH MIDDLE SCHOOL, WHERE INCIDENTS OF DRUG ABUSE AND DELINQUENT BEHAVIORS HAVE A DIRECT LINK TO DROP-OUT RATES AND INCARCERATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CATCH UP & READ OPERATES A READING INTERVENTION PROGRAM. THE PROGRAM, LAUNCHED AT SUDIE WILLIAMS ELEMENTARY (DISD), WAS DEVELOPED OUT OF CONCERN FOR STUDENTS WHO ADVANCE TO MIDDLE SCHOOL, BUT ARE OFTEN TWO GRADES BEHIND READING LEVEL; THEREBY REDUCING THEIR CHANCE FOR ACADEMIC SUCCESS OR GRADUATION. THE GOAL FOR CATCH UP & READ IS TO OFFER "WRAP AROUND" SUPPORT PROGRAMS FOR THE STUDENTS, AIMING FOR LONG-TERM SUSTAINED READING AND ACADEMIC SUCCESS. BY THE END OF A 12-WEEK SESSION, TESTING RESULTS INDICATE AN AVERAGE READING IMPROVEMENT OF ONE FULL GRADE LEVEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Leblanc Director | Trustee | 40 | $0 |
Meg Sartain Director | Trustee | 0.1 | $0 |
Richard E Leblanc Director | Trustee | 1 | $0 |
Tom Dunning Member | Trustee | 0.1 | $0 |
Robert Dransfield Member | Trustee | 1.5 | $0 |
Ken Sandstad Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $722,004 |
| Noncash contributions included in lines 1a–1f | $74,052 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $722,004 |
| Total Program Service Revenue | $195,000 |
| Investment income | $646 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $917,650 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $530,392 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $39,508 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,045 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,192 |
| Advertising and promotion | $77,981 |
| Office expenses | $40,869 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,102 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,393 |
| Insurance | $5,482 |
| All other expenses | $363 |
| Total functional expenses | $1,089,748 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,791,338 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $133,766 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,541 |
| Net Land, buildings, and equipment | $51,187 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,980,832 |
| Accounts payable and accrued expenses | $18,531 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $63,932 |
| Other liabilities | $10,532 |
| Total liabilities | $92,995 |
| Net assets without donor restrictions | $1,887,837 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,980,832 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Catch Up & Read Inc has recieved totaling $534,517.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $385,517 |
The Crystal Charity Ball Dallas, TX PURPOSE: COVID-19 RELIEF | $74,000 |
Rees-Jones Foundation Dallas, TX PURPOSE: FUNDING TO PROVIDE YOUTH WITH LITERACY INTERVENTION PROGRAMMING THAT TARGETS LEARNING LOSS. | $50,000 |
Capital For Kids Dallas, TX PURPOSE: GENERAL PURPOSE | $15,000 |
Insurance Industry Charitable Foundation Inc Los Angeles, CA PURPOSE: YOUTH/EDUCATION | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Communities In Schools Of El Paso Inc El Paso, TX | $2,674,803 | $5,342,114 |
Small Steps Nurturing Center Houston, TX | $10,410,748 | $6,522,769 |
Bookspring Austin, TX | $3,307,533 | $2,191,070 |
Austin Explore Inc Austin, TX | $2,025,825 | $1,630,361 |
Catch Up & Read Inc Dallas, TX | $1,980,832 | $917,650 |
Smart Start Central Oklahoma Inc Oklahoma City, OK | $1,312,516 | $1,054,771 |
Literacy Council Of Southwest Louisiana Inc Lake Charles, LA | $245,946 | $785,766 |
Tackle Tomorrow Llc Dallas, TX | $245,428 | $769,944 |
Literacy San Antonio Inc San Antonio, TX | $550,781 | $543,394 |
Rootedgood Kerrville, TX | $704,669 | $179,375 |
Literacy Council Of Williamson County Georgetown, TX | $25,258 | $290,028 |
Adult Learning Alliance Inc Little Rock, AR | $466,955 | $413,741 |