Totals
- Total revenue
- $12,713,625
- Total expenses
- $14,530,187
- Contributions and grants received
- $14,590,089
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$1,902,168
- Other revenue
- $25,704
- Total assets, end of year
- $4,400,674
- Total liabilities, end of year
- $1,445,561
- Net assets or fund balances, end of year
- $2,955,113
- Program services expenses (Part IX)
- $13,392,041
- Management and general expenses
- $1,138,146
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,392,041
Program services were 92.2% 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.
-
1e · Government grants (contributions)
$14,582,536
-
1f · All other contributions, gifts and grants
$7,553
-
3 · Investment income
total $402 · excluded $402
-
6a · Gross rents
real property $10,500
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $10,500
-
6d · Net rental income or loss
total $10,500 · excluded $10,500
-
7b · Less cost or other basis and sales expenses
other assets $1,902,570
-
7c · Gain or loss
other assets -$1,902,570
-
7d · Net gain or loss
total -$1,902,570 · excluded -$1,902,570
-
11a · Other revenue: OTHER INCOME
total $15,204 · excluded $15,204
-
11e · Other revenue, total
$15,204
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $8,011,386 · program services $8,011,386
-
9 · Other employee benefits
total $823,848 · program services $823,848
-
10 · Payroll taxes
total $611,160 · program services $611,160
-
17 · Travel
total $146,206 · program services $146,206
-
19 · Conferences, conventions and meetings
total $39,356 · program services $39,356
-
22 · Depreciation, depletion and amortization
total $267,962 · program services $267,962
-
24a · Other expenses: OPERATING EXPENSES
total $1,931,359 · program services $1,844,671 · management and general $86,688
-
24b · Other expenses: ALLOCATED EXPENSES
total $1,051,458 · management and general $1,051,458
-
24c · Other expenses: CONSULTANTS EXPENSE
total $622,385 · program services $622,385
-
24d · Other expenses: SUPPLIES AND MATERIALS
total $445,939 · program services $445,939
-
24e · All other expenses
total $579,128 · program services $579,128
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $612,434 · end of year $236,276
-
3 · Pledges and grants receivable
beginning of year $432,088 · end of year $983,312
-
9 · Prepaid expenses and deferred charges
beginning of year $158,891 · end of year $107,999
-
10a · Land, buildings and equipment: cost or other basis
$3,066,428
-
10b · Land, buildings and equipment: accumulated depreciation
$364,600
-
10c · Land, buildings and equipment, net
beginning of year $4,485,516 · end of year $2,701,828
-
15 · Other assets
beginning of year $0 · end of year $371,259
-
17 · Accounts payable and accrued expenses
beginning of year $507,198 · end of year $894,845
-
19 · Deferred revenue
beginning of year $410,056 · end of year $179,457
-
25 · Other liabilities
beginning of year $0 · end of year $371,259
-
27 · Net assets without donor restrictions
beginning of year $4,771,675 · end of year $2,955,113
Mission and programs · 2022
Mission
THE MISSION OF PRIME TIME FAMILY READING IS TO CREATE THE PRECONDITION FOR FUTURE LEARNING AMONG ECONOMICALLY AND EDUCATIONALLY VULNERABLE FAMILIES.
-
IN SEPTEMBER 2016, PRIME TIME WAS SELECTED BY THE FEDERAL OFFICE OF HEAD START TO ADMINISTER A HEAD START PROGRAM IN OUACHITA PARISH, LA, SERVING 505 STUDENTS. PRIME TIME HAS TRANSITIONED OUT OF OUACHITA PARISH AS OF MAY 2023. IN SEPTEMBER 2020, PRIME TIME WAS SELECTED TO ADMINISTER THE HEAD START AND EARLY HEAD START PROGRAM FOR LAFAYETTE AND NEW IBERIA PARISH, LA, SERVING 635 STUDENTS WITH A HIGH-QUALITY, COMPREHENSIVE HEAD START PROGRAM.
Expenses $13,392,041
-
PRIME TIME DIRECTLY EXECUTES A SET OF UNIQUE, HUMANITIES-FOCUSED, OUTCOMES-BASED PROGRAMS DESIGNED TO ENGAGE UNDERSERVED CHILDREN AND FAMILIES. CREATED IN 1991, PRIME TIME READING ROGRAMS ARE PROVEN TO GENERATE LONG-TERM IMPROVEMENTS IN FAMILY ENGAGEMENT AND STUDENT ACADEMIC ACHIEVEMENT. PRIME TIME PROGRAMS OFFER PARTNER SITES SUCH AS LIBRARIES, SCHOOLS, AND OTHER COMMUNITY SERVICE AGENCIES RESEARCH-BASED INITIATIVES THAT ENGAGE CHILDREN, PARENTS, TEACHERS, EDUCATION ADMINISTRATORS, AND THE COMMUNITY AT-LARGE IN HIGH-QUALITY, FAMILY-FOCUSED LEARNING EXPERIENCES. PRIME TIME DIRECTLY OPERATES ACROSS THE ENTIRE STATE OF LOUISIANA AND IS LICENSED ACROSS THE ENTIRE UNITED STATES.
As filed on the 2022 return.
Listed in Part VII
-
Melinda MintzMELINDA MINTZ
CHAIR - BOARD OF DIREC
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Randy HaynieRANDY HAYNIE
VICE CHAIR BOARD OF DIRECT
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Stewart EwingSTEWART EWING
TREASURER - BOARD OF DIREC
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Sharonda WilliamsSHARONDA WILLIAMS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Sharlene Sinegal-De CuirSHARLENE SINEGAL-DE CUIR
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Anna Rita ScottANNA RITA SCOTT
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Linda HolyfieldLINDA HOLYFIELD
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Mark GremillionMARK GREMILLION
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Mimi Moyse SchlesingerMIMI MOYSE SCHLESINGER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Rebecca CollinsREBECCA COLLINS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Willie MountWILLIE MOUNT
IMMEDIATE PAST CHAIR - BOARD OF DIREC
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Kellen MathewsKELLEN MATHEWS
SECRETARY- BOARD OF DIREC
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Miranda RestovicMIRANDA RESTOVIC
PRESIDENT/EXECUTIVE DIRECT
- Total calculated
- $275,001
- From this org
- $0
- From related orgs
- $257,259
- Other
- $17,742
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $257,259 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,000 related
- Nontaxable benefits
- $0 + $7,742 related
- Filer's total
- $0 + $275,001 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LOUISIANA ENDOWMENT FOR THE HUMANITIES
501(C)(3) · CONDUCTS EDUCATIONAL AND CULTURAL PROGRAMS · LA
-
LOUISIANA HUMANITIES FOUNDATION
501(C)(3) · A CENTER TO PROMOTE EDUCATIONAL AND CULTURAL PROGRAMS · LA
Directly controlled by LOUISIANA ENDOWMENT FOR THE HUMANITIES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402549349301850
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