Totals
- Total revenue
- $884,826
- Total expenses
- $686,576
- Contributions and grants received
- $49,022
- Grants paid
- $0
- Program service revenue
- $493,375
- Investment income
- $438
- Other revenue
- $341,991
- Total assets, end of year
- $594,651
- Total liabilities, end of year
- $40,352
- Net assets or fund balances, end of year
- $554,299
- Program services expenses (Part IX)
- $489,614
- Management and general expenses
- $174,726
- Fundraising expenses
- $22,236
- Program service expenses (Part III)
- $489,614
Program services were 71.3% 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
$49,022
-
1g · Noncash contributions included above
$12,780
-
2a · Program service revenue: PROGRAM CONTRACTS
total $473,375 · related or exempt $473,375
-
2b · Program service revenue: COMMUNITY PROGRAM SUPPORT
total $20,000 · related or exempt $20,000
-
3 · Investment income
total $438 · related or exempt $438
-
8a · Fundraising events: gross income
$402,160
-
8b · Fundraising events: direct expenses
$60,169
-
8c · Net income from fundraising events
total $341,991 · excluded $341,991
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,632 · management and general $82,632
-
7 · Other salaries and wages
total $258,337 · program services $194,823 · management and general $41,883 · fundraising $21,631
-
11g · Fees: other
total $18,283 · program services $685 · management and general $17,598
-
13 · Office expenses
total $5,390 · program services $632 · management and general $4,579 · fundraising $179
-
16 · Occupancy
total $12,780 · management and general $12,780
-
23 · Insurance
total $8,516 · program services $6,387 · management and general $1,703 · fundraising $426
-
24a · Other expenses: BOOKS & PROG. MATERIALS
total $283,003 · program services $283,003
-
24b · Other expenses: MISCELLANEOUS
total $12,632 · management and general $12,632
-
24c · Other expenses: MARKETING
total $5,003 · program services $4,084 · management and general $919
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $317,698 · end of year $472,023
-
2 · Savings and temporary cash investments
beginning of year $70,126 · end of year $67,824
-
4 · Accounts receivable
beginning of year -$3,400 · end of year $29,700
-
8 · Inventories for sale or use
beginning of year $62,948 · end of year $23,124
-
10a · Land, buildings and equipment: cost or other basis
$12,089
-
10b · Land, buildings and equipment: accumulated depreciation
$12,089
-
15 · Other assets
beginning of year $54 · end of year $1,980
-
17 · Accounts payable and accrued expenses
beginning of year $8,146 · end of year $40,352
-
19 · Deferred revenue
beginning of year $83,231
-
27 · Net assets without donor restrictions
beginning of year $356,049 · end of year $554,299
Mission and programs · 2022
Mission
THE MISSION OF THE CHILDREN'S READING FOUNDATION OF THE MID-COLUMBIA IS TO ENCOURAGE AND EDUCATE FAMILIES AND CARE GIVERS ABOUT THEIR IMPORTANT ROLE IN RAISING A READER, SUPPORT SCHOOLS IN ASSURING THAT CHILDREN READ ON GRADE LEVEL BY THE END OF THIRD GRADE, AND FACILITATE COMMUNITY INVOLVEMENT IN HELPING YOUNG READERS BE SUCCESSFUL.
-
READY FOR KINDERGARTEN - MANAGE PROGRAM THAT PROVIDES TOOLS AND INFORMATION TO 1866 PARENT-PARTICIPANTS, 99 KENNEWICK CHILDCARE PROVIDERS, AND FAMILIES EACH YEAR IN ORDER TO PREPARE CHILDREN FOR KINDERGARTEN WITH AN EMPHASIS ON READING. RESEARCH SHOWS AN INCREASED PERCENTAGE OF KINDERGARTEN STUDENTS ENTERING SCHOOL WITH AGE-APPROPRIATED LANGUAGE AND LITERACY SKILLS FOLLOWING PARTICIPATION IN PARENT EDUCATION INITIATIVES.
Expenses $404,998
-
TEAM READ - WORKS WITH OVER STRUGGLING READERS THROUGH THE USE OF VOLUNTEER TUTORS. MORE THAN 4000 TUTORING HOURS ARE PROVIDED EACH YEAR.
Expenses $84,616
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessica BlankenshipJESSICA BLANKENSHIP
HISTORIAN
- Total calculated
- $0
-
Patricia CovertPATRICIA COVERT
DIRECTOR
- Total calculated
- $0
-
Stephanie HawleySTEPHANIE HAWLEY
DIRECTOR
- Total calculated
- $0
-
Suzanne HeastonSUZANNE HEASTON
DIRECTOR
- Total calculated
- $0
-
Jason HerbertJASON HERBERT
DIRECTOR
- Total calculated
- $0
-
Joy HolmesJOY HOLMES
SECRETARY
- Total calculated
- $0
-
Jenny JohnsonJENNY JOHNSON
PRESIDENT
- Total calculated
- $0
-
Nancy KerrNANCY KERR
DIRECTOR
- Total calculated
- $0
-
Thomas ManleyTHOMAS MANLEY
DIRECTOR
- Total calculated
- $0
-
Catriona MilgateCATRIONA MILGATE
DIRECTOR
- Total calculated
- $0
-
Julie NelsonJULIE NELSON
DIRECTOR
- Total calculated
- $0
-
Steve PalmSTEVE PALM
DIRECTOR
- Total calculated
- $0
-
Lupe RojasLUPE ROJAS
DIRECTOR
- Total calculated
- $0
-
Jenni RorriguezJENNI RORRIGUEZ
DIRECTOR
- Total calculated
- $0
-
Nancy SauerNANCY SAUER
DIRECTOR
- Total calculated
- $0
-
Dan SeitzDAN SEITZ
DIRECTOR
- Total calculated
- $0
-
Walter TimmonsWALTER TIMMONS
TREASURER
- Total calculated
- $0
-
Christina VieraCHRISTINA VIERA
DIRECTOR
- Total calculated
- $0
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
- 15 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202401359349306780
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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