Totals
- Total revenue
- $628,430
- Total expenses
- $483,996
- Contributions and grants received
- $604,709
- Grants paid
- $0
- Program service revenue
- $23,712
- Investment income
- $9
- Other revenue
- $0
- Total assets, end of year
- $315,274
- Total liabilities, end of year
- $871
- Net assets or fund balances, end of year
- $314,403
- Program services expenses (Part IX)
- $426,792
- Management and general expenses
- $31,164
- Fundraising expenses
- $26,040
- Program service expenses (Part III)
- $426,792
Program services were 88.2% 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.
-
1e · Government grants (contributions)
$49,500
-
1f · All other contributions, gifts and grants
$555,209
-
1g · Noncash contributions included above
$151,311
-
2a · Program service revenue: OTHER PRIMARY REVENUE
total $23,712 · related or exempt $23,712
-
3 · Investment income
total $9 · related or exempt $9
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $206,689 · program services $179,820 · management and general $14,468 · fundraising $12,401
-
9 · Other employee benefits
total $1,390 · program services $1,210 · management and general $97 · fundraising $83
-
10 · Payroll taxes
total $17,111 · program services $14,886 · management and general $1,198 · fundraising $1,027
-
11b · Fees: legal
total $475 · management and general $475
-
12 · Advertising and promotion
total $532 · management and general $532
-
13 · Office expenses
total $6,444 · program services $4,479 · management and general $1,891 · fundraising $74
-
16 · Occupancy
total $56,782 · program services $56,782
-
17 · Travel
total $432 · program services $432
-
22 · Depreciation, depletion and amortization
total $765 · management and general $765
-
23 · Insurance
total $7,165 · program services $1,635 · management and general $5,431 · fundraising $99
-
24a · Other expenses: ACCOUNTING AND CONSULTING
total $5,050 · management and general $5,050
-
24b · Other expenses: ADMINISTRATIVE PROGRAM FEES
total $155,836 · program services $155,836
-
24c · Other expenses: TAXES & LICENSES
total $75 · management and general $75
-
24e · All other expenses
total $25,250 · program services $11,712 · management and general $1,182 · fundraising $12,356
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,464 · end of year $289,888
-
10a · Land, buildings and equipment: cost or other basis
$3,247
-
10b · Land, buildings and equipment: accumulated depreciation
$2,100
-
10c · Land, buildings and equipment, net
beginning of year $1,912 · end of year $1,147
-
15 · Other assets
beginning of year $19,722 · end of year $24,239
-
25 · Other liabilities
beginning of year $129 · end of year $871
-
27 · Net assets without donor restrictions
beginning of year $169,969 · end of year $314,403
Mission and programs · 2023
Mission
THE MISSION OF BROOKLYN BOOK BODEGA IS TO INCREASE THE NUMBER OF 100+ BOOK HOMES FOR KIDS 0-18 IN NYC.
-
BROOKLYN BOOK BODEGA SERVES A CRITICAL NEED (LIMITED ACCESS TO HIGH QUALITY BOOKS AND PROGRAMS) BY FOSTERING A LOVE OF READING, INTENTIONAL BOOK CULTURE, AND BOOK OWNERSHIP. IN 2023 BROOKLYN BOOK BODEGA PARTNERED WITH 341 ORGANIZATIONS AND HOSTED 85 PROGRAMS TO DISTRIBUTE 141,898 BOOKS TO 50,836 FAMILIES, CHILDREN, AND INDIVIDUALS THROUGHOUT NEW YORK CITY. VISITORS AND VOLUNTEERS CAME FROM DIVERSE SOCIO-ECONOMIC, RACIAL, AND CULTURAL BACKGROUNDS, AND ALL FIVE BOROUGHS. BROOKLYN BOOK BODEGA PARTNERS WITH TRADITIONAL AND NON-TRADITIONAL LITERACY ADVOCATES TO REINFORCE AND STRENGTHEN THEIR WORK AND ENCOURAGE LIFELONG READING HABITS. BROOKLYN BOOK BODEGA PARTNERS WITH COMMUNITY BASED ORGANIZATIONS TO INTENTIONALLY HOST BOOK GIVEAWAYS AND PROGRAMS IN BOOK DESERTSAREAS WITH FEW BOOKS FOR SALE OR BORROWING. BROOKLYN BOOK BODEGA PROMOTES LITERACY, SPARKS A LOVE OF READING, AND INCREASES BOOK OWNERSHIP, BOOK CHOICE, AND BOOK ACCESS.
Expenses $426,792 · Revenue $628,430
As filed on the 2023 return.
Listed in Part VII
-
Seema AgheraSEEMA AGHERA
CHIEF OPERATING OFFICER
- Total calculated
- $86,173
- From this org
- $86,173
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Rebecca CohenREBECCA COHEN
EXECUTIVE DIRECTOR
- Total calculated
- $78,420
- From this org
- $78,420
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Tamara JachimowiczTAMARA JACHIMOWICZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Talia KovacsTALIA KOVACS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Loveena RajanayakamLOVEENA RAJANAYAKAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marcia ClarkeMARCIA CLARKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
April SombounAPRIL SOMBOUN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Analisa BarrettANALISA BARRETT
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Katie H KnightKATIE H KNIGHT
BOARD TREASURER
- 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
- 2023
- Filed
- 11 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422859349301972
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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