Totals
- Total revenue
- $799,850
- Total expenses
- $347,078
- Contributions and grants received
- $798,015
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,835
- Total assets, end of year
- $1,107,672
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,107,672
- Program services expenses (Part IX)
- $205,516
- Management and general expenses
- $61,563
- Fundraising expenses
- $79,999
- Program service expenses (Part III)
- $205,516
Program services were 59.2% 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
$36,146
-
1b · Membership dues
$0
-
1c · Fundraising events
$76,745
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$132,000
-
1f · All other contributions, gifts and grants
$553,124
-
1g · Noncash contributions included above
$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
$1,835
-
8a · Fundraising events: contributions included on line 1c
$76,745
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $1,835 · unrelated business $0 · excluded $1,835
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $104,243 · program services $42,953 · management and general $18,495 · fundraising $42,795
-
10 · Payroll taxes
total $7,975 · program services $3,286 · management and general $1,415 · fundraising $3,274
-
12 · Advertising and promotion
total $15,776 · program services $1,607 · fundraising $14,169
-
13 · Office expenses
total $10,037 · management and general $10,037
-
14 · Information technology
total $1,565 · program services $1,565
-
16 · Occupancy
total $11,101 · management and general $11,101
-
17 · Travel
total $90 · management and general $90
-
19 · Conferences, conventions and meetings
total $1,883 · management and general $1,883
-
20 · Interest
total $1,092 · management and general $1,092
-
22 · Depreciation, depletion and amortization
total $14,789 · management and general $14,789
-
23 · Insurance
total $2,661 · management and general $2,661
-
24a · Other expenses: Books purchased
total $142,375 · program services $142,375 · management and general $0 · fundraising $0
-
24b · Other expenses: LIVE event entertainment
total $12,445 · program services $0 · management and general $0 · fundraising $12,445
-
24c · Other expenses: Kinderbridge Program Supplies
total $8,613 · program services $8,613 · management and general $0 · fundraising $0
-
24d · Other expenses: Other program costs
total $5,117 · program services $5,117 · management and general $0 · fundraising $0
-
24e · All other expenses
total $7,316 · program services $0 · fundraising $7,316
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $619,621 · end of year $761,017
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · 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
$353,869
-
10b · Land, buildings and equipment: accumulated depreciation
$20,414
-
10c · Land, buildings and equipment, net
beginning of year $37,542 · end of year $333,455
-
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 $2,263 · end of year $0
-
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 $297,400 · end of year $830,235
-
28 · Net assets with donor restrictions
beginning of year $357,500 · end of year $277,437
Mission and programs · 2022
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 a portion of the books for the children enrolled and manages the input of information in the DPIL data network. In 2022, there were 46,883 books distributed to 5,901 area children through this program.
Expenses $113,336
-
Storybridge has free book fairs at Title 1 Elementary schools and other public community events in both Amarillo and Dumas allowing for the selection of books for school children and their families. During the 2022 year, 35,665 books were distributed to over 5,900 children.
Expenses $49,191
-
The Kinderbridge program began in 2022 and 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. Approximately 620 kids and their caregivers were served in 2022.
Expenses $28,208 · Revenue $132,000
-
Born to Read 806 provides newborn infants with their first book before they leave the hospital. Approximately 4,000 books and infants have been served through this program in 2022.
Expenses $10,249
-
Summer Storytimes launched in June 2022 and consists of approximately 9 events during the summer that provide a learning opportunity to participate in a storytime and craft at different venues throughout the community. In 2022 it provided enrichment for hundreds of families.
Expenses $2,351
-
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 $1,146
-
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 $1,035
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brent McClure
President
- Total calculated
- $0
- Hours/week
- 1
-
Ashley York
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan Monroe
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Katie Niegos
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
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349301583
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