Totals
- Total revenue
- $581,827
- Total expenses
- $490,110
- Contributions and grants received
- $551,402
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $27,967
- Other revenue
- $2,458
- Total assets, end of year
- $1,202,389
- Total liabilities, end of year
- $3,000
- Net assets or fund balances, end of year
- $1,199,389
- Program services expenses (Part IX)
- $329,548
- Management and general expenses
- $77,401
- Fundraising expenses
- $83,161
- Program service expenses (Part III)
- $329,548
Program services were 67.2% 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.
-
1a · Federated campaigns
$34,617
-
1b · Membership dues
$0
-
1c · Fundraising events
$82,367
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$154,000
-
1f · All other contributions, gifts and grants
$280,418
-
1g · Noncash contributions included above
$6,500
-
3 · Investment income
total $27,967 · related or exempt $27,967 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$2,458
-
8a · Fundraising events: contributions included on line 1c
$82,367
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $2,458 · unrelated business $0 · excluded $2,458
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $149,357 · program services $75,567 · management and general $21,811 · fundraising $51,979
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $11,426 · program services $5,286 · management and general $1,835 · fundraising $4,305
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $7,140 · program services $3,080 · management and general $0 · fundraising $4,060
-
13 · Office expenses
total $7,786 · program services $0 · management and general $7,786 · fundraising $0
-
14 · Information technology
total $4,537 · program services $2,648 · fundraising $1,889
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $12,984 · program services $0 · management and general $12,984 · fundraising $0
-
17 · Travel
total $68 · program services $0 · management and general $68 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,871 · program services $0 · management and general $1,871 · fundraising $0
-
20 · Interest
total $1,081 · program services $0 · management and general $1,081 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $26,064 · program services $0 · management and general $26,064 · fundraising $0
-
23 · Insurance
total $3,901 · program services $0 · management and general $3,901 · fundraising $0
-
24a · Other expenses: Books Purchased
total $222,579 · program services $222,579 · management and general $0 · fundraising $0
-
24b · Other expenses: LIVE event costs
total $17,066 · program services $0 · management and general $0 · fundraising $17,066
-
24c · Other expenses: Program Supplies
total $18,650 · program services $18,650 · management and general $0 · fundraising $0
-
24d · Other expenses: Other Costs
total $5,600 · program services $1,738 · management and general $0 · fundraising $3,862
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $761,017 · end of year $11,359
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $843,842
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $13,200 · end of year $13,200
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$380,466
-
10b · Land, buildings and equipment: accumulated depreciation
$46,478
-
10c · Land, buildings and equipment, net
beginning of year $333,455 · end of year $333,988
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $3,000
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $830,235 · end of year $901,618
-
28 · Net assets with donor restrictions
beginning of year $277,437 · end of year $297,771
Mission and programs · 2023
Mission
The mission of Storybridge is for every child in the Amarillo area to own at least 20 age-appropriate books from birth through elementary school, enters Kindergarten ready to learn to read, and unlocks all the benefits of literacy.
Activities or mission (Part I)
The primary exempt purpose of Storybridge is to provide free books to area children (newborn through elementary age) to help remove the barriers to early literacy.
-
Program to facilitate the Dolly Parton Imagination Library (DPIL). Storybridge helps to enroll children from birth to 5 years old in the DPIL program and then they are eligible to receive one free book every month until the age of 5. Storybridge pays for the books for the children enrolled and manages the input of information in the DPIL data network. In 2023, there were over 7,700 area children who received monthly books through this program.
Expenses $188,075
-
Storybridge has free book fairs at local Elementary schools and other public community events in Amarillo allowing for the selection of books for school children and their families. During the 2023 year, this program provided self-selected home libraries for over 7,000 children.
Expenses $73,098
-
The Kinderbridge program was established to provide guided playgroups for children ages 0-5 and their caregivers. The program provides free space, crafts, snacks, and instructional items to model reading and creative play that helps to prepare children for kindergarten. This program is provided as a billed service to the local school district's communities. This program is offered 6 times every month with approximately 225 parent/child groups served each month.
Expenses $58,020 · Revenue $154,000
-
Storybridge provides various community events such as a costume parade and a dream and donate book drive. These programs help to raise public awareness and serve as an opportunity to collect used books for donation at book fairs.
Expenses $7,823
-
Summer Storytimes consists of approximately 10 events during the summer that provide a learning opportunity to participate in a storytime and craft at different venues throughout the community. In 2023 it provided enrichment for over 200 families a week.
Expenses $2,343
-
Storybridge little free libraries program builds and establishes little libraries at high need areas and neighborhoods to provide free access to books in an effort to improve early literacy. Storybridge has established 30 little free libraries since the program began in 2019. The libraries provide around 250 books a week to area families.
Expenses $189
As filed on the 2023 return.
Listed in Part VII
-
Brent McClure
President
- Total calculated
- $0
- Hours/week
- 1
-
Katie Niegos
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Benton Brister
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Sonja Clark
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Meaghan Collier
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Matt Morgan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heather Newman
Director
- Total calculated
- $0
- Hours/week
- 0.25
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
- 5 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433189349308023
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