Totals
- Total revenue
- $308,479
- Total expenses
- $243,961
- Contributions and grants received
- $308,465
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14
- Other revenue
- $0
- Total assets, end of year
- $238,804
- Total liabilities, end of year
- $64
- Net assets or fund balances, end of year
- $238,740
- Program services expenses (Part IX)
- $212,984
- Management and general expenses
- $26,151
- Fundraising expenses
- $4,826
- Program service expenses (Part III)
- $212,984
Program services were 87.3% 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.
-
1e · Government grants (contributions)
$1,038
-
1f · All other contributions, gifts and grants
$307,427
-
1g · Noncash contributions included above
$67,013
-
3 · Investment income
total $14 · excluded $14
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,319 · program services $52,958 · management and general $9,361
-
7 · Other salaries and wages
total $15,243 · program services $15,243
-
9 · Other employee benefits
total $912 · program services $775 · management and general $137
-
10 · Payroll taxes
total $5,239 · program services $4,664 · management and general $575
-
11c · Fees: accounting
total $9,903 · management and general $9,903
-
11g · Fees: other
total $3,900 · fundraising $3,900
-
12 · Advertising and promotion
total $144 · management and general $26 · fundraising $118
-
13 · Office expenses
total $9,158 · program services $7,853 · management and general $998 · fundraising $307
-
14 · Information technology
total $150 · management and general $150
-
16 · Occupancy
total $5,301 · program services $4,224 · management and general $1,077
-
22 · Depreciation, depletion and amortization
total $4,708 · program services $4,708
-
23 · Insurance
total $7,513 · program services $5,825 · management and general $1,688
-
24a · Other expenses: PROGRAM BOOKS
total $104,355 · program services $104,355
-
24b · Other expenses: BOOK STORAGE
total $9,036 · program services $9,036
-
24c · Other expenses: MISCELLANEOUS
total $4,277 · program services $2,339 · management and general $1,938
-
24d · Other expenses: SUBSCRIPTIONS
total $1,803 · program services $1,004 · management and general $298 · fundraising $501
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,353 · end of year $220,169
-
10a · Land, buildings and equipment: cost or other basis
$25,981
-
10b · Land, buildings and equipment: accumulated depreciation
$7,707
-
10c · Land, buildings and equipment, net
beginning of year $14,995 · end of year $18,274
-
15 · Other assets
beginning of year $5,950 · end of year $361
-
25 · Other liabilities
beginning of year $64 · end of year $64
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
INCREASE LITERACY SKILLS AMONG FOSTER CARE AND LOW-INCOME TEENS IN ORDER TO BREAK THE CYCLE OF POVERTY.
Activities or mission (Part I)
TO EMPOWER UNDERSERVED YOUTH AND YOUNG ADULTS THROUGH LITERATURE BASED ENRICHMENT PROGRAMMING. THE BOOK TRUCK WILL HELP THESE YOUTH AND YOUNG ADULTS BUILD PERSONAL RESILIENCY AND BECOME SELF-MOTIVATED LEARNERS BY CONNECTING THEM WITH HIGH INTEREST READING MATERIALS AND CREATING COMMUNITIES OF READERS.
-
PROGRAM SERVICE ACCOMPLISHMENTS: PROVIDED FREE BOOKS AND LITERACY PROGRAMING TO HOMELESS, FOSTER CARE, AND LOW-INCOME YOUTH. FROM JULY 2022-JUNE 2023, 5109 TEENS PARTICIPATED IN OUR PROGRAMMING AND 9311 BOOKS WERE GIVEN AWAY.
Expenses $212,984
As filed on the 2022 return.
Listed in Part VII
-
Julie SandorJULIE SANDOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Andrew StokerANDREW STOKER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Carrie GergelyCARRIE GERGELY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Betsy RichBETSY RICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eva FoggEVA FOGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maggie EttyangMAGGIE ETTYANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kris NanceKRIS NANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth DraggaELIZABETH DRAGGA
EXECUTIVE DIRECTOR
- Total calculated
- $55,332
- From this org
- $46,719
- From related orgs
- $0
- Other
- $8,613
- Hours/week
- 40
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
- 12 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430939349302008
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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