Totals
- Total revenue
- $191,716
- Total expenses
- $130,667
- Contributions and grants received
- $160,415
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $31,301
- Total assets, end of year
- $115,750
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $115,750
- Program services expenses (Part IX)
- $130,667
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $130,667
Program services were 100.0% 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)
$108,000
-
1f · All other contributions, gifts and grants
$52,415
-
10a · Gross sales of inventory
$31,165
-
10c · Net income from sales of inventory
total $31,165 · related or exempt $31,165
-
11a · Other revenue: OTHER
total $136 · related or exempt $136
-
11e · Other revenue, total
$136
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $6,040 · program services $6,040
-
12 · Advertising and promotion
total $17,411 · program services $17,411
-
13 · Office expenses
total $16,658 · program services $16,658
-
16 · Occupancy
total $2,106 · program services $2,106
-
17 · Travel
total $3,314 · program services $3,314
-
24a · Other expenses: PROGRAM SUPPLIES
total $51,975 · program services $51,975
-
24b · Other expenses: INTERN STIPENDS
total $22,106 · program services $22,106
-
24c · Other expenses: BUSINESS EXPENSES
total $5,379 · program services $5,379
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $2,297 · program services $2,297
-
24e · All other expenses
total $3,381 · program services $3,381
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,701 · end of year $115,750
-
27 · Net assets without donor restrictions
beginning of year $54,701 · end of year $115,750
Mission and programs · 2023
Mission
TO SPREAD LITERACY-RICH, COMMUNITY-ORIENTED, ENJOYABLE CONTENT TO OUR YOUNGEST CITIZENS.
-
OPERATIONS AND ACTIVITIES RELATED TO SPREADING AND PROMOTING LITERACY
Expenses $130,667
As filed on the 2023 return.
Listed in Part VII
-
Dr Dee BennettDR DEE BENNETT
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 15
-
Cathy Tuberville BledsoeCATHY TUBERVILLE BLEDSOE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gerry BrooksGERRY BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jason C BryantDR JASON C BRYANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David Van BuskirkDAVID VAN BUSKIRK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy A LettWENDY A LETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelia Nash-StevensonSHELIA NASH-STEVENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edward NoriegaEDWARD NORIEGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica A YoungMONICA A YOUNG
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 15
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
- 30 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401239349301450
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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