Totals
- Total revenue
- $1,605,745
- Total expenses
- $381,963
- Contributions and grants received
- $1,594,218
- Grants paid
- $0
- Program service revenue
- $15,470
- Investment income
- $0
- Other revenue
- -$3,943
- Total assets, end of year
- $2,027,326
- Total liabilities, end of year
- $84,882
- Net assets or fund balances, end of year
- $1,942,444
- Program services expenses (Part IX)
- $291,807
- Management and general expenses
- $67,375
- Fundraising expenses
- $22,781
- Program service expenses (Part III)
- $291,807
Program services were 76.4% 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
$1,594,218
-
2a · Program service revenue: PROGRAM REVENUE
total $15,470 · related or exempt $15,470
-
8a · Fundraising events: gross income
$523
-
8b · Fundraising events: direct expenses
$4,539
-
8c · Net income from fundraising events
total -$4,016
-
10a · Gross sales of inventory
$73
-
10c · Net income from sales of inventory
total $73 · related or exempt $73
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,846 · program services $43,077 · management and general $10,769
-
7 · Other salaries and wages
total $160,809 · program services $134,557 · management and general $6,257 · fundraising $19,995
-
10 · Payroll taxes
total $19,918 · management and general $19,918
-
11c · Fees: accounting
total $1,200 · management and general $1,200
-
12 · Advertising and promotion
total $3,447 · program services $1,034 · fundraising $2,413
-
13 · Office expenses
total $6,459 · program services $3,285 · management and general $3,174
-
14 · Information technology
total $7,492 · program services $1,815 · management and general $5,677
-
16 · Occupancy
total $28,439 · program services $16,557 · management and general $11,882
-
22 · Depreciation, depletion and amortization
total $3,214 · program services $643 · management and general $2,571
-
23 · Insurance
total $5,655 · program services $3,812 · management and general $1,470 · fundraising $373
-
24a · Other expenses: PROFESSIONAL DEVELOPMENT
total $62,076 · program services $62,076
-
24b · Other expenses: SUPPLIES AND MATERIALS
total $16,210 · program services $15,242 · management and general $968
-
24c · Other expenses: CONTRACT LABOR
total $10,663 · program services $8,027 · management and general $2,636
-
24d · Other expenses: REPAIRS/MAINTENANCE
total $2,535 · program services $1,682 · management and general $853
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,665 · end of year $252,427
-
3 · Pledges and grants receivable
beginning of year $178,000 · end of year $702,000
-
10a · Land, buildings and equipment: cost or other basis
$92,619
-
10b · Land, buildings and equipment: accumulated depreciation
$20,164
-
10c · Land, buildings and equipment, net
beginning of year $54,683 · end of year $72,455
-
15 · Other assets
beginning of year $1,803 · end of year $1,000,444
-
17 · Accounts payable and accrued expenses
beginning of year $1,075 · end of year $1,154
-
25 · Other liabilities
end of year $83,728
-
27 · Net assets without donor restrictions
beginning of year $436,076 · end of year $320,689
-
28 · Net assets with donor restrictions
end of year $1,621,755
Mission and programs · 2022
Mission
READ AND WRITE KALAMAZOO EXISTS TO CELEBRATE AND AMPLIFY YOUTH VOICES THROUGH THE CULTIVATION OF READING AND WRITING SKILLS VIA JOY, CREATIVITY, EQUITY, AND ACCESS.
-
CREATIVE WRITING AND LITERACY PROGRAMMING FOR YOUTH IN PRESCHOOL THROUGH 12TH GRADE DONE IN SCHOOL, OUT OF SCHOOL, AND VIA FIELD TRIPS TO READ AND WRITE KALAMAZOO'S LITERACY CENTER.
Expenses $291,807 · Revenue $15,470
As filed on the 2022 return.
Listed in Part VII
-
Kandace R LavenderKANDACE R LAVENDER
EXECUTIVE DI
- Total calculated
- $53,846
- From this org
- $53,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah MansbergerSARAH MANSBERGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marissa HarringtonMARISSA HARRINGTON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Chris BurnsCHRIS BURNS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bridget TimmeneyBRIDGET TIMMENEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jill Hermann-WilmarthJILL HERMANN-WILMARTH
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew VorbrichANDREW VORBRICH
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Carly RobbinsCARLY ROBBINS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dionna RobertsDIONNA ROBERTS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew GraysonANDREW GRAYSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Monica LloydMONICA LLOYD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marshall KilgoreMARSHALL KILGORE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Aaron MasonAARON MASON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tatiyana MurrayTATIYANA MURRAY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bri EdgertonBRI EDGERTON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jen StrovenJEN STROVEN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shannon BronsinkSHANNON BRONSINK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441239349300134
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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