Totals
- Total revenue
- $4,029,603
- Total expenses
- $4,564,472
- Contributions and grants received
- $5,336,764
- Grants paid
- $4,057,600
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$1,307,161
- Total assets, end of year
- $370,105
- Total liabilities, end of year
- $9,506
- Net assets or fund balances, end of year
- $360,599
- Program services expenses (Part IX)
- $4,403,282
- Management and general expenses
- $139,655
- Fundraising expenses
- $21,535
- Program service expenses (Part III)
- $4,403,282
Program services were 96.5% 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.
-
1b · Membership dues
$190
-
1f · All other contributions, gifts and grants
$5,336,574
-
1g · Noncash contributions included above
$5,046,678
-
6a · Gross rents
real property $104,658
-
6b · Less rental expenses
real property $94,196
-
6c · Rental income or loss
real property $10,462
-
6d · Net rental income or loss
total $10,462 · related or exempt $10,462
-
10a · Gross sales of inventory
$552,723
-
10b · Cost of goods sold
$1,870,346
-
10c · Net income from sales of inventory
total -$1,317,623 · related or exempt -$1,317,623
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,057,600 · program services $4,057,600
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $50,400 · management and general $28,800 · fundraising $800
-
7 · Other salaries and wages
total $140,419 · program services $88,464 · management and general $50,551 · fundraising $1,404
-
10 · Payroll taxes
total $18,261 · program services $13,513 · management and general $4,383 · fundraising $365
-
11c · Fees: accounting
total $20,386 · program services $0 · management and general $20,386 · fundraising $0
-
12 · Advertising and promotion
total $17,151 · program services $0 · management and general $0 · fundraising $17,151
-
13 · Office expenses
total $7,789 · program services $4,050 · management and general $3,739 · fundraising $0
-
14 · Information technology
total $918 · program services $827 · management and general $91 · fundraising $0
-
16 · Occupancy
total $86,141 · program services $63,745 · management and general $20,673 · fundraising $1,723
-
22 · Depreciation, depletion and amortization
total $4,585 · program services $3,393 · management and general $1,100 · fundraising $92
-
23 · Insurance
total $23,428 · program services $19,914 · management and general $3,514 · fundraising $0
-
24a · Other expenses: MISCELANEOUS
total $0 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: OUTSIDE SERVCES
total $9,409 · program services $9,409 · management and general $0 · fundraising $0
-
24c · Other expenses: SUPPLIES
total $15,424 · program services $15,424 · management and general $0 · fundraising $0
-
24e · All other expenses
total $82,961 · program services $76,543 · management and general $6,418 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,800 · end of year $76,436
-
3 · Pledges and grants receivable
beginning of year $44,396 · end of year $1,300
-
4 · Accounts receivable
beginning of year $12,729 · end of year $9,061
-
8 · Inventories for sale or use
beginning of year $685,162 · end of year $172,236
-
10a · Land, buildings and equipment: cost or other basis
$337,821
-
10b · Land, buildings and equipment: accumulated depreciation
$229,936
-
10c · Land, buildings and equipment, net
beginning of year $111,411 · end of year $107,885
-
15 · Other assets
beginning of year $3,187 · end of year $3,187
-
17 · Accounts payable and accrued expenses
beginning of year $8,587 · end of year $8,306
-
19 · Deferred revenue
beginning of year $2,430 · end of year $0
-
25 · Other liabilities
beginning of year $1,200 · end of year $1,200
-
27 · Net assets without donor restrictions
beginning of year $834,457 · end of year $299,588
-
28 · Net assets with donor restrictions
beginning of year $61,011 · end of year $61,011
Mission and programs · 2022
Mission
MBB seeks to bridge the literacy gap through increased access to quality age-appropriate books in homes, classrooms and community settings. We do so by equipping those we serve with the power to choose age-appropriate books to build their own libraries.
-
HOME LIBRARY PROGRAM - PROVIDING BOOKS FOR THE HOME LIBRARY OF BALTIMORE ELEMENTARY LOW INCOME STUDENTS. THE PROGRAM SPECIFICALLY TARGETS K - 2ND GRADE STUDENTS AND PROVIDES 10 SELF-SELECTED, AGE APPROPRIATE BOOKS.
Expenses $1,100,820 · Revenue $1,334,191
-
BOOK BANK PROGRAM - DISTRIBUTE BOOKS TO FAMILIES, TEACHERS, SCHOOLS AND ORGANIZATION THROUGHOUT MARYLAND.
Expenses $3,302,462 · Revenue $4,002,573
As filed on the 2022 return.
Listed in Part VII
-
Mark FeiringMARK FEIRING
EXECUTIVE DIRECTOR
- Total calculated
- $80,000
- From this org
- $0
- From related orgs
- $80,000
- Other
- $0
- Hours/week
- 40
-
Patrick BucklerPATRICK BUCKLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Christopher SperlCHRISTOPHER SPERL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kristin N DodsonKRISTIN N DODSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Doug Woodward CFPDOUG WOODWARD CFP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Sarah Hackney CPASARAH HACKNEY CPA
TREASURER, FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 2.3
-
Madison BorisMADISON BORIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.15
-
Lindsey SullivanLINDSEY SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Ly-Anh M McCoyLY-ANH M MCCOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Darian Senn-CarterDARIAN SENN-CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Deborah SharpeDEBORAH SHARPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Tanya TurnerTANYA TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Cassandra SullivanCASSANDRA SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jennifer-Bell EllwangerJENNIFER-BELL ELLWANGER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Stephanie ShackSTEPHANIE SHACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Brandon BacoteBRANDON BACOTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
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 cash amount reported
RECYCLING
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321179349300512
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.