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Nonprofiteer
← HANDS ACROSS THE SEA INC

Form 990 for tax year 2025

Filed by HANDS ACROSS THE SEA INC.

Totals

Total revenue
$514,433
Total expenses
$401,388
Contributions and grants received
$511,496
Grants paid
$0
Program service revenue
$0
Investment income
$2,875
Other revenue
$62
Total assets, end of year
$513,896
Total liabilities, end of year
$8,794
Net assets or fund balances, end of year
$505,102
Program services expenses (Part IX)
$263,121
Management and general expenses
$91,774
Fundraising expenses
$46,493
Program service expenses (Part III)
$263,121

Program services were 65.6% 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

    $511,496

  • 3 · Investment income

    total $2,875 · unrelated business $0 · excluded $2,875

  • 11d · All other revenue

    total $62 · related or exempt $0 · unrelated business $0 · excluded $62

  • 11e · Other revenue, total

    $62

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $149,449 · program services $80,159 · management and general $33,836 · fundraising $35,454

  • 10 · Payroll taxes

    total $11,045 · program services $5,919 · management and general $2,473 · fundraising $2,653

  • 11c · Fees: accounting

    total $10,500 · program services $0 · management and general $10,500 · fundraising $0

  • 11g · Fees: other

    total $138,859 · program services $110,145 · management and general $28,064 · fundraising $650

  • 13 · Office expenses

    total $11,017 · program services $2,866 · management and general $6,109 · fundraising $2,042

  • 14 · Information technology

    total $6,247 · program services $1,668 · management and general $374 · fundraising $4,205

  • 17 · Travel

    total $3,241 · program services $1,415 · management and general $1,826 · fundraising $0

  • 23 · Insurance

    total $1,540 · program services $0 · management and general $1,540 · fundraising $0

  • 24a · Other expenses: BOOKS AND EDUC. MATERIALS

    total $54,551 · program services $54,551 · management and general $0 · fundraising $0

  • 24b · Other expenses: PAYROLL PROCESSING FEES

    total $3,951 · program services $0 · management and general $3,951 · fundraising $0

  • 24c · Other expenses: SHIPPING & POSTAGE

    total $6,761 · program services $5,991 · management and general $383 · fundraising $387

  • 24d · Other expenses: STATE REGISTRATION FEES

    total $2,718 · program services $0 · management and general $2,718 · fundraising $0

  • 24e · All other expenses

    total $1,509 · program services $407 · management and general $0 · fundraising $1,102

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $204,155 · end of year $205,298

  • 2 · Savings and temporary cash investments

    beginning of year $117,956 · end of year $175,048

  • 3 · Pledges and grants receivable

    beginning of year $78,242 · end of year $133,550

  • 4 · Accounts receivable

    beginning of year $928 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,724 · end of year $8,794

  • 27 · Net assets without donor restrictions

    beginning of year $384,061 · end of year $505,102

  • 28 · Net assets with donor restrictions

    beginning of year $5,496 · end of year $0

Mission and programs · 2025

Mission

THE ORGANIZATION IS DEDICATED TO RAISING THE LITERACY LEVELS OF CARIBBEAN CHILDREN BY SENDING NEW BOOKS, CREATING LIBRARIES AND FOSTERING ONGOING SUSTAINABILITY WITH MENTORING AND EDUCATOR PROFESSIONAL DEVELOPMENT.

  • IN 2025, HANDS ACROSS THE SEA DISTRIBUTED 15,097 NEW BOOKS TO CHILDREN ACROSS ANTIGUA AND BARBUDA, DOMINICA, GRENADA, ST. KITTS AND NEVIS, SAINT LUCIA, AND ST. VINCENT AND THE GRENADINES. THROUGH THESE EFFORTS, THE ORGANIZATION REACHED 10,267 STUDENTS WITH HIGH-QUALITY, CURATED BOOK COLLECTIONS AND SUSTAINED LITERACY PROGRAMMING. PROGRAM ACTIVITIES INCLUDED THE CONTINUED STRENGTHENING OF THE CLASS PROGRAM THROUGH ACTIVE SCHOOL LIBRARIES AND ONGOING SUPPORT, THE EXPANSION OF THE EARLY PAGES PROGRAMME TO ST. VINCENT AND THE GRENADINES, AND THE DELIVERY OF TARGETED REMEDIAL READING AND SPECIAL EDUCATION NEEDS COLLECTIONS TO SCHOOLS WITH IDENTIFIED GAPS. THROUGH THESE COMBINED EFFORTS, ALONG WITH DIRECT ENGAGEMENT AND PROGRAM OVERSIGHT PROVIDED BY IN-COUNTRY LITERACY LINKS, HANDS ACROSS THE SEA SUPPORTED TEACHERS, STRENGTHENED CLASSROOM INSTRUCTION, AND SUSTAINED LITERACY DEVELOPMENT ACROSS THE REGION.

    Expenses $263,121

As filed on the 2025 return.

Listed in Part VII

  • AMANDA SHERLIP

    EXECUTIVE DIRECTOR thru April

    Total calculated
    $52,400
    From this org
    $49,067
    From related orgs
    $0
    Other
    $3,333
    Hours/week
    40
  • ANGELA WEST BLANK

    EXECUTIVE DIRECTOR interim

    Total calculated
    $4,530
    From this org
    $4,530
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • BENJAMIN ENGLE

    EXECUTIVE DIRECTOR start May

    Total calculated
    $90,699
    From this org
    $88,654
    From related orgs
    $0
    Other
    $2,045
    Hours/week
    40
  • EMILY COMBS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • SARA DORMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • JAMELYN EBELACKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • LEAH GARRATT

    DIRECTOR - FORMER CHAIR

    Total calculated
    $0
    Hours/week
    2
  • JENNIFER MCCARTHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • KOREN NORTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • VIVIANE SCOTT JD

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4
  • YAH-HANNA JENKINS LEYS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • STEPHANE LAROCHE

    TREASURER

    Total calculated
    $0
    Hours/week
    0.4

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
2025
Filed
14 July 2026
IRS schema version
2025v4.1
Source object
202601959349301775

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