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Nonprofiteer
← MIGHTY WRITERS

Form 990 for tax year 2022

Filed by MIGHTY WRITERS.

Totals

Total revenue
$7,599,234
Total expenses
$7,259,998
Contributions and grants received
$7,527,957
Grants paid
$0
Program service revenue
$74,297
Investment income
$640
Other revenue
-$3,660
Total assets, end of year
$3,844,210
Total liabilities, end of year
$360,908
Net assets or fund balances, end of year
$3,483,302
Program services expenses (Part IX)
$5,752,804
Management and general expenses
$666,335
Fundraising expenses
$840,859
Program service expenses (Part III)
$5,752,804

Program services were 79.2% 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.

  • 1b · Membership dues

    $53,400

  • 1e · Government grants (contributions)

    $1,231,932

  • 1f · All other contributions, gifts and grants

    $6,242,625

  • 1g · Noncash contributions included above

    $2,211,182

  • 2a · Program service revenue: FEE FOR SERVICE

    total $74,297 · related or exempt $74,297

  • 3 · Investment income

    total $640 · excluded $640

  • 8a · Fundraising events: gross income

    $5,433

  • 8b · Fundraising events: direct expenses

    $9,093

  • 8c · Net income from fundraising events

    total -$3,660 · excluded -$3,660

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,705,521 · program services $1,743,891 · management and general $357,941 · fundraising $603,689

  • 9 · Other employee benefits

    total $103,814 · program services $77,861 · management and general $7,625 · fundraising $18,328

  • 10 · Payroll taxes

    total $201,782 · program services $129,027 · management and general $27,401 · fundraising $45,354

  • 11b · Fees: legal

    total $21,592 · program services $10,796 · management and general $10,796

  • 11c · Fees: accounting

    total $9,800 · program services $4,900 · management and general $4,900

  • 11g · Fees: other

    total $52,283 · program services $31,961 · management and general $18,549 · fundraising $1,773

  • 13 · Office expenses

    total $163,332 · program services $129,446 · management and general $8,656 · fundraising $25,230

  • 16 · Occupancy

    total $296,779 · program services $278,643 · management and general $3,816 · fundraising $14,320

  • 17 · Travel

    total $80,729 · program services $51,159 · management and general $28,987 · fundraising $583

  • 22 · Depreciation, depletion and amortization

    total $46,776 · management and general $46,776

  • 23 · Insurance

    total $14,242 · program services $10,777 · management and general $2,489 · fundraising $976

  • 24a · Other expenses: PROGRAM FOOD

    total $2,287,390 · program services $2,287,390

  • 24b · Other expenses: PROGRAM SUPPLIES AND BO

    total $501,978 · program services $495,837 · management and general $6,141

  • 24c · Other expenses: CONTRACTED EDUCATORS

    total $441,581 · program services $441,581

  • 24d · Other expenses: PUBLIC RELATIONS AND MA

    total $149,803 · program services $44,086 · management and general $105,717

  • 24e · All other expenses

    total $182,596 · program services $15,449 · management and general $36,541 · fundraising $130,606

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,023,828 · end of year $2,520,673

  • 3 · Pledges and grants receivable

    beginning of year $83,536 · end of year $933,193

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,930 · end of year $58,830

  • 10a · Land, buildings and equipment: cost or other basis

    $422,611

  • 10b · Land, buildings and equipment: accumulated depreciation

    $119,039

  • 10c · Land, buildings and equipment, net

    beginning of year $27,268 · end of year $303,572

  • 15 · Other assets

    beginning of year $103,549 · end of year $27,942

  • 17 · Accounts payable and accrued expenses

    beginning of year $126,045 · end of year $360,908

  • 27 · Net assets without donor restrictions

    beginning of year $2,631,149 · end of year $3,246,867

  • 28 · Net assets with donor restrictions

    beginning of year $512,917 · end of year $236,435

Mission and programs · 2022

Mission

THE MISSION OF MIGHTY WRITERS IS TO TEACH KIDS TO THINK CLEARLY AND WRITE WITH CLARITY SO THEY CAN ACHIEVE SUCCESS IN WORK AND IN LIFE. MIGHTY WRITERS PROVIDES FREE YEAR-ROUND WRITING PROGRAMS FOR OVER 3,500 STUDENTS EACH YEAR.

Activities or mission (Part I)

TO EMPOWER KIDS TO BE SUCCESSFUL AT WORK, HOME, AND LIFE THROUGH WRITING WITH CLARITY.

  • THE YOUTH DEVELOPMENT PROGRAM PROVIDES FREE, YEAR-ROUND PROGRAMS INCLUDING: QUALITY WORKSHOPS, OUT-OF-SCHOOL WRITING INSTRUCTION AND MENTORSHIP OPPORTUNITIES. ALL PROGRAMS ARE FREE TO PARTICIPANTS.

    Expenses $949,754

  • THE LUNCH AND LITERACY PROGRAM - IN RESPONSE TO THE CORONAVIRUS PANDEMIC, MIGHTY WRITERS EXPANDED ITS MISSION TO LAUNCH A FOOD-LITERACY DISTRIBUTION PROGRAM, PROVIDING NEEDED MEALS TO FAMILIES STRUGGLING AS A RESULT OF THE PANDEMIC.

    Expenses $4,720,974

  • THE ON THE ROAD PROGRAM BRINGS MIGHTY WRITERS WORKSHOPS TO PARTNER LOCATIONS IN MULTIPLE COMMUNITIES. THE PROGRAM IS COMPRISED OF A WIDE VARIETY OF RELEVANT AND ENGAGING WORKSHOP THEMES.

    Expenses $82,076 · Revenue $74,297

As filed on the 2022 return.

Listed in Part VII

  • Michael Epstein

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2
  • James Kindya

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Shelli Thomas

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Anjela Alvardo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Cheryl-Lyn Bentley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Corinne Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Lyn Groome

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Raul Diego Rivera Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Anne Kringel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Joe McEwen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Mustafa Rashed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Tim Whitaker

    EXECUTIVE DIRECTOR

    Total calculated
    $169,936
    From this org
    $167,481
    From related orgs
    $0
    Other
    $2,455
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $167,481
    Bonus
    $0
    Other
    $0
    Deferred
    $2,455
    Nontaxable benefits
    $0
    Filer's total
    $169,936

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349304158

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