Totals
- Total revenue
- $272,943
- Total expenses
- $309,190
- Contributions and grants received
- $266,951
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,992
- Other revenue
- $0
- Total assets, end of year
- $370,116
- Total liabilities, end of year
- $5,275
- Net assets or fund balances, end of year
- $364,841
- Program services expenses (Part IX)
- $282,168
- Management and general expenses
- $14,218
- Fundraising expenses
- $12,804
- Program service expenses (Part III)
- $282,168
Program services were 91.3% 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
$266,951
-
3 · Investment income
total $5,992 · related or exempt $5,992
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $50,725 · program services $50,725
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $96,545 · program services $96,545
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $12,456 · program services $12,456
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,820 · management and general $9,820
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $21,585 · program services $21,585
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,277 · management and general $2,277
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $63,817 · program services $63,817
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $51 · management and general $51
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,006 · program services $3,006
-
24a · Other expenses: BOOKS
total $13,687 · program services $13,687
-
24b · Other expenses: EVENT FEES
total $7,532 · fundraising $7,532
-
24c · Other expenses: FURNITURE AND FIXTURES
total $6,924 · program services $6,924
-
24d · Other expenses: REPAIRS
total $6,560 · program services $6,560
-
24e · All other expenses
total $14,205 · program services $6,863 · management and general $2,070 · fundraising $5,272
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,722 · end of year $4,963
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $428,932 · end of year $365,153
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,796 · end of year $2,781
-
25 · Other liabilities
end of year $2,494
-
27 · Net assets without donor restrictions
beginning of year $470,858 · end of year $364,841
Mission and programs · 2022
Mission
The mission of San Francisco-based Childrens Book Project (CBP) is to promote literacy by providing books to children who need them for equity in literacy, learning, and life, as well as to provide literacy training and resources to organizations serving families in economically vulnerable neighborhoods in our city and Bay Area region. CBP books are given to children and their families to keep via the educators and organizations that serve them, and are always free, always for keeps. Our work is based on the knowledge that children who grow up with books have better academic outcomes than their peers who dont, and that reading aloud to children from birth benefits critical brain development early on. Many children have few or no books of their own and attend schools and programs in which high quality books are in short supply, thus encouraging reading is not enough when families do not have equal access to books. To address the inequity of access, CBP supplies books, service partner tr
-
Since our founding in 1992, we have distributed more than 3 million books, with over half going to Title 1 schools. In 2022 alone, the Childrens Book Project (CBP) processed 154,878 books donated to us, and via our Book Bank program, distributed 138,325 free books to children and their families living in low-income neighborhoods, as well as schools, shelters, child care and child advocacy organizations that serve under-resourced communities in San Francisco and the Bay Area. CBP also hosts educators and nonprofit service partners for our bi-monthly, early literacy Read Aloud program, and we fund the purchase of new multilingual books and books with broader themes, characters, cultural and racial representation for these partner organizations to share with their families. We offer a Teen Ambassador program, providing training to high school youth to go back into their communities to promote literacy, and a Second Reading program that delivers gently-used books directly to spots where families live, work and gather and where there is little access to books. In 2023, we will launch the Storytime program, CBPs first foray into direct-to-child/family services.
Expenses $282,168
As filed on the 2022 return.
Listed in Part VII
-
Melanie MickelsonMELANIE MICKELSON
BOARD MEMBER
- Total calculated
- $28,920
- From this org
- $28,920
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Maureen McCarthyMAUREEN MCCARTHY
BOARD MEMBER
- Total calculated
- $21,805
- From this org
- $21,805
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Risa SchwartzRISA SCHWARTZ
President
- Total calculated
- $0
- Hours/week
- 25
-
Annelise GoldbergANNELISE GOLDBERG
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Sam WilsonSAM WILSON
Controller
- Total calculated
- $0
- Hours/week
- 2
-
Catherine WeiserCATHERINE WEISER
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Owen LinderholmOWEN LINDERHOLM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert LordROBERT LORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cassandra PerkinsCASSANDRA PERKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cambria MinottCAMBRIA MINOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 9 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301609349300930
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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