Totals
- Total revenue
- $202,089
- Total expenses
- $192,028
- Contributions and grants received
- $98,377
- Grants paid
- $0
- Program service revenue
- $9,746
- Investment income
- $0
- Other revenue
- $93,966
- Total assets, end of year
- $28,788
- Total liabilities, end of year
- $18,963
- Net assets or fund balances, end of year
- $9,825
- Program services expenses (Part IX)
- $138,982
- Management and general expenses
- $49,001
- Fundraising expenses
- $4,045
- Program service expenses (Part III)
- $138,982
Program services were 72.4% 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.
-
1f · All other contributions, gifts and grants
$98,377
-
2a · Program service revenue: Publishing Contest
total $6,303 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Instructional Program
total $2,749 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Writing Program
total $694 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$106,863
-
8b · Fundraising events: direct expenses
$70,170
-
8c · Net income from fundraising events
total $36,693 · unrelated business $0 · excluded $36,693
-
9a · Gaming: gross income
$115,630
-
9b · Gaming: direct expenses
$58,357
-
9c · Net income from gaming
total $57,273 · related or exempt $57,273
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $28,440 · program services $28,440 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $2,176 · program services $2,176 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $1,175 · program services $1,175 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $13,250 · program services $0 · management and general $13,250 · fundraising $0
-
11g · Fees: other
total $62,150 · program services $62,150 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,433 · program services $539 · management and general $1,894 · fundraising $0
-
13 · Office expenses
total $17,227 · program services $11,876 · management and general $2,111 · fundraising $3,240
-
16 · Occupancy
total $19,714 · program services $0 · management and general $19,714 · fundraising $0
-
17 · Travel
total $810 · program services $635 · management and general $175 · fundraising $0
-
19 · Conferences, conventions and meetings
total $328 · program services $0 · management and general $328 · fundraising $0
-
20 · Interest
total $5,547 · program services $0 · management and general $5,547 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,746 · program services $0 · management and general $1,746 · fundraising $0
-
23 · Insurance
total $250 · program services $0 · management and general $250 · fundraising $0
-
24a · Other expenses: Writing Program
total $8,778 · program services $8,778 · management and general $0 · fundraising $0
-
24b · Other expenses: Publishing Packages
total $7,785 · program services $7,785 · management and general $0 · fundraising $0
-
24c · Other expenses: Publishing Program
total $8,485 · program services $8,485 · management and general $0 · fundraising $0
-
24e · All other expenses
total $11,734 · program services $6,943 · management and general $3,986 · fundraising $805
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,425 · end of year $27,831
-
2 · Savings and temporary cash investments
beginning of year $18,016
-
4 · Accounts receivable
beginning of year $135 · end of year $135
-
10a · Land, buildings and equipment: cost or other basis
$2,568
-
10b · Land, buildings and equipment: accumulated depreciation
$1,746
-
10c · Land, buildings and equipment, net
end of year $822
-
17 · Accounts payable and accrued expenses
beginning of year $22,812 · end of year $18,963
-
31 · Retained earnings, endowment or other funds
beginning of year -$236 · end of year $9,825
Mission and programs · 2023
Mission
At iWrite, we embrace both sides of literacy, focusing on the importance of being a reader and a writer at a young age.
-
Publishing Contest - Annual competition publishes 100 student authors and illustrators in the 3rd-12th grade and provides rewards and recognition at a book signing celebration.
Expenses $106,370 · Revenue $6,303
-
Instructional Program Educational resources, workshops and writing video for students.
Expenses $12,392 · Revenue $2,749
-
Writing Program In-school and afterschool elementary programming for studens that focuses on writing processes, techniques, and character development.
Expenses $20,220 · Revenue $694
As filed on the 2023 return.
Listed in Part VII
-
Arielle Lawson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Pakzaban
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Murphy
Executive Director
- Total calculated
- $0
- Hours/week
- 20
-
Amir Roohi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elaine Acker
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 9 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443479349300124
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