Totals
- Total revenue
- $642,221
- Total expenses
- $697,605
- Contributions and grants received
- $631,140
- Grants paid
- $13,550
- Program service revenue
- $0
- Investment income
- $11,081
- Other revenue
- $0
- Total assets, end of year
- $498,182
- Total liabilities, end of year
- $8,235
- Net assets or fund balances, end of year
- $489,947
- Program services expenses (Part IX)
- $641,350
- Management and general expenses
- $55,994
- Fundraising expenses
- $261
- Program service expenses (Part III)
- $641,350
Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$250,683
-
1f · All other contributions, gifts and grants
$380,457
-
1g · Noncash contributions included above
$26,638
-
3 · Investment income
total $11,081 · excluded $11,081
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $13,550 · program services $13,550
-
5 · Compensation of officers, directors and key employees
total $74,510 · program services $72,491 · management and general $2,019
-
7 · Other salaries and wages
total $335,911 · program services $334,230 · management and general $1,681
-
9 · Other employee benefits
total $10,474 · program services $9,894 · management and general $580
-
10 · Payroll taxes
total $34,064 · program services $33,164 · management and general $900
-
11c · Fees: accounting
total $6,415 · program services $1,095 · management and general $5,320
-
11g · Fees: other
total $23,767 · program services $19,208 · management and general $4,559
-
12 · Advertising and promotion
total $1,712 · management and general $1,712
-
13 · Office expenses
total $8,917 · program services $5,925 · management and general $2,731 · fundraising $261
-
14 · Information technology
total $8,725 · program services $385 · management and general $8,340
-
16 · Occupancy
total $33,689 · program services $8,983 · management and general $24,706
-
17 · Travel
total $9,391 · program services $9,381 · management and general $10
-
19 · Conferences, conventions and meetings
total $11,532 · program services $9,400 · management and general $2,132
-
23 · Insurance
total $2,735 · program services $1,431 · management and general $1,304
-
24a · Other expenses: BOOKS
total $120,371 · program services $120,371
-
24b · Other expenses: PURCHASES
total $1,499 · program services $1,499
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $343 · program services $343
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $248
-
2 · Savings and temporary cash investments
beginning of year $68,606 · end of year $76,252
-
3 · Pledges and grants receivable
beginning of year $22,040 · end of year $12,460
-
4 · Accounts receivable
end of year $2,000
-
11 · Investments: publicly traded securities
beginning of year $519,695 · end of year $404,722
-
15 · Other assets
beginning of year $2,500 · end of year $2,500
-
17 · Accounts payable and accrued expenses
beginning of year $17,409 · end of year $8,235
-
27 · Net assets without donor restrictions
beginning of year $168,553 · end of year $191,179
-
28 · Net assets with donor restrictions
beginning of year $426,879 · end of year $298,768
Mission and programs · 2022
Mission
AN OPEN BOOK FOUNDATION (AOB) CONNECTS WASHINGTON, DC-AREA STUDENTS WITH AUTHORS, ILLUSTRATORS, AND THEIR BOOKS TO NURTURE A LIFELONG LOVE OF READING. WE SUPPORT EDUCATIONAL JUSTICE BY BUILDING EQUITABLE ACCESS TO INTERACTIVE LITERACY ENRICHMENT AND HIGH-QUALITY BOOKS.
Activities or mission (Part I)
AN OPEN BOOK FOUNDATION CONNECTS WASHINGTON, DC-AREA STUDENTS WITH AUTHORS, ILLUSTRATORS, AND THEIR BOOKS TO NURTURE A LIFELONG LOVE OF READING. WE SUPPORT EDUCATIONAL JUSTICE BY BUILDING EQUITABLE ACCESS TO INTERACTIVE LITERACY ENRICHMENT AND HIGH-QUALITY BOOKS.
-
AN OPEN BOOK FOUNDATION'S MISSION IS TO CONNECT WASHINGTON, DC-AREA STUDENTS WITH AUTHORS, ILLUSTRATORS, AND THEIR BOOKS TO NURTURE A LIFELONG LOVE OF READING. WE SUPPORT EDUCATIONAL JUSTICE BY BUILDING EQUITABLE ACCESS TO INTERACTIVE LITERACY ENRICHMENT AND HIGH-QUALITY BOOKS. OUR VISION IS THAT CHILDREN SEE THEMSELVES AS READERS, WHO USE THEIR WRITTEN AND VISUAL LITERACY SKILLS TO NAVIGATE A COMPLEX WORLD AND DEFINE THEIR OWN FUTURES. AOB PARTNERS WITH TITLE 1 SCHOOLS IN THE DC METRO AREA: WARDS 1,2,4,5,6,7,8 IN DC; MONTGOMERY COUNTY AND PRINCE GEORGE'S COUNTY, MD; AND ALEXANDRIA CITY AND FAIRFAX COUNTY, VA. BECAUSE WE WORK IN MULTIPLE JURISDICTIONS, WE ALSO CONSIDER OTHER DATA POINTS TO DETERMINE ELIGIBILITY. DUE TO A LONG HISTORY OF DISCRIMINATORY POLICIES IN OUR COUNTRY, STUDENTS AT THE SCHOOLS WE SERVE ARE PREDOMINANTLY BLACK, INDIGENOUS, AND PEOPLE OF COLOR. NOT ONLY DO AOB'S LITERACY PROGRAMS ADDRESS THESE DISPARITIES, BUT THEY ALSO INFUSE JOY IN THE STUDENTS, EDUCATORS, AND AUTHORS WHO EXPERIENCE THEM. AUTHORS AND ILLUSTRATORS PRESENT ENGAGING BOOK TALKS AND INTERACTIVE WRITING AND DRAWING DEMONSTRATIONS AND AOB GIVES EVERY STUDENT ATTENDING THE EVENT A COPY OF THE AUTHOR'S BOOK TO ADD TO THEIR HOME LIBRARY. SCHOOL AND CLASSROOM LIBRARIES RECEIVE A SET OF THE AUTHOR'S TITLES. SINCE OUR FIRST EVENT IN 2010, WE HAVE GIVEN OVER 125,000 BOOKS TO STUDENTS AND SCHOOLS AT NEARLY 1,400 SCHOOL VISITS WHERE AUTHORS AND ILLUSTRATORS MADE NEARLY 2,500 PRESENTATIONS. DURING PRESENTATIONS, AUTHORS INTERACT WITH CLASSES; WHILE SIGNING STUDENTS' BOOKS AUTHORS ENGAGE IN ONE-ON-ONE CONVERSATIONS WITH EACH STUDENT. THESE TALENTED AUTHORS AND ILLUSTRATORS DONATE THEIR TIME TO PROVIDE DYNAMIC, INTERACTIVE EXPERIENCES INCLUDING WRITING WORKSHOPS, READ-ALOUDS, AND LITERACY-BASED ART PROJECTS. MEETING PROFESSIONAL BOOK CREATORS CAN INTRODUCE STUDENTS TO A FUTURE CAREER PATH THEY MAY NOT HAVE OTHERWISE CONSIDERED. STUDENTS CAN IMAGINE THEMSELVES AS WRITERS OR ARTISTS WHEN THEY MEET AUTHORS AND ILLUSTRATORS WHO SHARE THEIR LIFE EXPERIENCE OR CULTURE. FURTHERMORE, WITH THE ADDITION OF BOOKS TO HOMES AND SCHOOLS, LIBRARY CIRCULATION INCREASES, HOME LIBRARIES EXPAND, AND STUDENTS' ENTHUSIASM GROWS. IN ADDITION TO OUR FLAGSHIP AUTHOR AND ILLUSTRATOR SCHOOL VISITS PROGRAM, AN OPEN BOOK OFFERS SEVERAL OTHER PROGRAMS: -NEW AND EMERGING ARTISTS OF COLOR - AMPLIFYING THE CREATIVE VOICES OF DEBUT BIPOC AUTHORS/ILLUSTRATORS.-ARTIST-IN-RESIDENCE - MULTI-SESSION VISUAL ART LESSONS.-STEM RESIDENCE - MULTI-SESSION LESSONS EXPLORING STEM-RELATED SKILLS AND CONCEPTS.-EXTENSION ACTIVITIES - FOLLOW-UP EVENTS THAT DEEPEN STUDENTS' EXPERIENCES WITH THE BOOKS THEY RECEIVE.-COHORT INITIATIVE - OFFERS OUR FULL RANGE OF PROGRAMMING ACROSS THE ELEMENTARY SCHOOL CAREER OF AN ENTIRE GRADE AT SELECTED SCHOOLS.
Expenses $641,350 · Grants $13,550
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carolyn Vinson BouCAROLYN VINSON BOU
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Hope HarrodHOPE HARROD
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Deborah LittDEBORAH LITT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Deep MasterDEEP MASTER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Drew AdesDREW ADES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle EdwardsMICHELLE EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jewell Parker RhodesJEWELL PARKER RHODES
DIRECTOR (UNTIL 11/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Deb ShapiroDEB SHAPIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher StewartCHRISTOPHER STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heidi PowellHEIDI POWELL
CO-FOUNDING DIRECTOR
- Total calculated
- $74,510
- From this org
- $74,510
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dara La PorteDARA LA PORTE
CO-FOUNDING DIRECTOR (UNTIL 06/2023)
- Total calculated
- $1,333
- From this org
- $1,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410879349301551
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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