Totals
- Total revenue
- $1,444,347
- Total expenses
- $1,344,057
- Contributions and grants received
- $1,402,946
- Grants paid
- $0
- Program service revenue
- $67,108
- Investment income
- $13
- Other revenue
- -$25,720
- Total assets, end of year
- $1,807,566
- Total liabilities, end of year
- $237,287
- Net assets or fund balances, end of year
- $1,570,279
- Program services expenses (Part IX)
- $1,122,314
- Management and general expenses
- $87,709
- Fundraising expenses
- $134,034
- Program service expenses (Part III)
- $1,122,314
Program services were 83.5% 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.
-
1c · Fundraising events
$158,332
-
1e · Government grants (contributions)
$358,334
-
1f · All other contributions, gifts and grants
$886,280
-
1g · Noncash contributions included above
$74,574
-
2a · Program service revenue: HOSPITAL FEES
total $63,141 · related or exempt $63,141
-
2b · Program service revenue: OTHER
total $2,947 · related or exempt $2,947
-
2c · Program service revenue: BOOK DELIVERY FEES
total $1,020 · related or exempt $1,020
-
3 · Investment income
total $13 · excluded $13
-
8a · Fundraising events: gross income
$13,098
-
8a · Fundraising events: contributions included on line 1c
$158,332
-
8b · Fundraising events: direct expenses
$38,818
-
8c · Net income from fundraising events
total -$25,720 · excluded -$25,720
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,148 · program services $85,166 · management and general $12,167 · fundraising $10,815
-
7 · Other salaries and wages
total $554,591 · program services $448,444 · management and general $45,918 · fundraising $60,229
-
10 · Payroll taxes
total $55,815 · program services $44,882 · management and general $4,905 · fundraising $6,028
-
11g · Fees: other
total $57,394 · program services $38,901 · management and general $4,324 · fundraising $14,169
-
13 · Office expenses
total $11,293 · program services $4,586 · management and general $4,565 · fundraising $2,142
-
16 · Occupancy
total $71,954 · program services $62,075 · management and general $4,144 · fundraising $5,735
-
17 · Travel
total $7,464 · program services $6,120 · management and general $448 · fundraising $896
-
22 · Depreciation, depletion and amortization
total $11,656 · program services $9,325 · management and general $1,166 · fundraising $1,165
-
23 · Insurance
total $19,012 · program services $16,430 · management and general $1,199 · fundraising $1,383
-
24a · Other expenses: BOOKS, MATERIALS AND SU
total $284,296 · program services $284,296
-
24b · Other expenses: ESSS PARTNERSHIP COSTS
total $45,515 · program services $45,515
-
24c · Other expenses: BOOK DISTRIBUTION COSTS
total $45,345 · program services $45,345
-
24d · Other expenses: MISCELLANEOUS
total $34,258 · program services $6,604 · management and general $6,504 · fundraising $21,150
-
24e · All other expenses
total $37,316 · program services $24,625 · management and general $2,369 · fundraising $10,322
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $519,373 · end of year $777,798
-
2 · Savings and temporary cash investments
beginning of year $5,623 · end of year $5,636
-
3 · Pledges and grants receivable
beginning of year $542,500 · end of year $423,167
-
8 · Inventories for sale or use
beginning of year $231,315 · end of year $194,477
-
9 · Prepaid expenses and deferred charges
beginning of year $9,740 · end of year $9,238
-
10a · Land, buildings and equipment: cost or other basis
$176,456
-
10b · Land, buildings and equipment: accumulated depreciation
$103,719
-
10c · Land, buildings and equipment, net
beginning of year $78,780 · end of year $72,737
-
12 · Investments: other securities
beginning of year $113,822 · end of year $122,235
-
15 · Other assets
beginning of year $246,056 · end of year $202,278
-
17 · Accounts payable and accrued expenses
beginning of year $34,287 · end of year $28,969
-
25 · Other liabilities
beginning of year $251,346 · end of year $208,318
-
27 · Net assets without donor restrictions
beginning of year $746,386 · end of year $825,199
-
28 · Net assets with donor restrictions
beginning of year $715,190 · end of year $745,080
Mission and programs · 2023
Mission
OUR MISSION IS TO PROMOTE LANGUAGE SKILLS AND LITERACY FOR CHILDREN, BEGINNING AT BIRTH, AND TO SUPPORT FAMILIES AS THEIR BABIES' FIRST TEACHERS. OUR VISION IS THAT EVERY FAMILY WILL APPRECIATE THE CRITICAL IMPORTANCE OF EARLY CHILDHOOD LITERACY AND WILL ENGAGE IN THEIR CHILD'S READING DEVELOPMENT. ALL CHILDREN IN CONNECTICUT WILL HAVE BOOKS OF THEIR OWN.
Activities or mission (Part I)
TO PROMOTE LANGUAGE SKILLS AND LITERACY FOR CHILDREN, BEGINNING AT BIRTH, AND TO SUPPORT PARENTS AS THEIR BABIES' FIRST TEACHERS.
-
READ TO GROW, INC. (THE ORGANIZATION") OPERATES THROUGHOUT CONNECTICUT AND HAS GIVEN MORE THAN 2.7 MILLION CHILDREN'S BOOKS IN ITS 24 YEARS OF EDUCATING FAMILIES AND CHILDCARE PROVIDERS ABOUT THE IMPORTANCE OF DEVELOPING CHILDREN'S LANGUAGE SKILLS AND LITERACY BEGINNING AT BIRTH. EACH YEAR THE ORGANIZATION DISTRIBUTES APPROXIMATELY 100,000 BOOKS THROUGH FOUR PROGRAMS: BOOKS FOR BABIES, BOOKS FOR KIDS, EARLY STEPS TO SCHOOL SUCCESS AND THE BOOKMOBILE. ALONG WITH STAFF, THE ORGANIZATION RELIES ON A CORPS OF REGULAR VOLUNTEERS WHO WORK IN THE OFFICE/WAREHOUSE AND VISIT FAMILIES AT PARTNER HOSPITALS.BOOKS FOR BABIES THIS PROGRAM OPERATES THREE DISTINCT PROJECTS: THE PRENATAL PROJECT, THE NEWBORN PROJECT AND THE NICU PROJECT. THE PRENATAL PROJECT FOCUSES ON DISTRIBUTING FREE CHILDREN'S BOOKS AND INFORMATION ON BRAIN DEVELOPMENT AND LITERACY TO EXPECTING FAMILIES RECEIVING PRENATAL CARE AT NINE COMMUNITY HEALTH CENTERS. THE NEWBORN PROJECT OPERATES IN 15 PARTNER HOSPITALS, GIVING ALL FAMILIES WITH NEWBORNS LITERACY PACKETS THAT INCLUDE BABY BOARD BOOKS AND LITERACY GUIDES WHICH DESCRIBE HOW TO SUPPORT INFANTS' LANGUAGE DEVELOPMENT. FAMILIES WHO REGISTER FOR THE FIRST YEAR PROGRAM ARE MAILED MORE BOOKS AND INFORMATION AT THEIR CHILD'S 3 MONTH AND 1-YEAR MILESTONES. THE NICU PROJECT OPERATES IN FOUR LOCATIONS AND PROVIDES LITERACY INFORMATION AND BOOKS TO PARENTS OF BABIES WHO ARE ADMITTED TO NEONATAL INTENSIVE CARE UNITS.
Expenses $388,342 · Revenue $63,141
-
BOOKS FOR KIDS BOOKS FOR KIDS GIVES MORE THAN 50,000 BOOKS ANNUALLY TO CHILDREN AND FAMILIES ACROSS CONNECTICUT AND TO HUNDREDS OF TEACHERS, DOCTORS' OFFICES, HEALTHCARE AND CHILDCARE PROVIDERS, AND OTHER NONPROFITS, INCLUDING OTHER LITERACY-FOCUSED AGENCIES AND MAILS BOOKS TO FAMILIES WHO REQUEST BOOKS ONLINE. WHILE THE MAJORITY OF BOOKS IN OUR INVENTORY ARE IN ENGLISH, WE ALSO OFFER A VARIETY OF BOOKS IN BILINGUAL ENGLISH / SPANISH AND HAVE A SMALL NUMBER OF BOOKS AVAILABLE IN 11 OTHER LANGUAGES TO SERVE THE VAST IMMIGRANT POPULATION IN CONNECTICUT.
Expenses $288,881 · Revenue $3,967
-
EARLY STEPS TO SCHOOL SUCCESS ("ESSS") THE ORGANIZATION PARTNERED WITH SAVE THE CHILDREN FROM 2019-2024 TO OFFER ESSS TO FAMILIES IN NEW HAVEN AND BRIDGEPORT. THE PROGRAM HELPED PREPARE CHILDREN FOR SCHOOL SUCCESS THROUGH HOME VISITS, PARENT-CHILD PLAYGROUPS, AND SCHOOL-BASED BOOK DISTRIBUTIONS. IN 2023, SAVE THE CHILDREN INFORMED THE ORGANIZATION THAT IT WOULD BE DISCONTINUING THE ESSS PROGRAM IN URBAN SETTINGS AND THE ORGANIZATION SUNSET THE PROGRAM IN SPRING OF 2024.
Expenses $304,952
-
BOOKMOBILE. THE BOOKMOBILE TRAVELS ACROSS THE STATE AND PROVIDES AN IMMERSIVE EXPERIENCE FOR CHILDREN, FAMILIES AND CHILDCARE PROVIDERS WHO ARE ABLE TO BOARD THE BOOKMOBILE AND CHOOSE BOOKS TO KEEP.
Expenses $140,029
-
PUBLICATIONS THE ORGANIZATION SELF-PUBLISHED A BOOK, WELCOME TO THE WORLD!, IN 2012 AND CONTINUES TO PURCHASE AND DISTRIBUTE COPIES IN THE HOSPITALS THROUGH THE BOOKS FOR BABIES PROGRAM. THE BOOK WAS WRITTEN EXPRESSLY FOR THE ORGANIZATION BY NANCY ELIZABETH WALLACE AND WAS ILLUSTRATED BY MARSELA HAJADINIJAK-KREC OF CROATIA.THE ORGANIZATION PUBLISHED A BOARD BOOK IN JUNE 2021, HELLO SOMETIMES, FOR THE BIRTH TO 5 AGE GROUP. HELLO SOMETIMES, WRITTEN BY AMY VATNER AND ILLUSTRATED BY GABRIELLA SVENNINGSEN, HELPS CAREGIVERS AND FAMILIES PROCESS THE ONGOING CHALLENGES OF THE PANDEMIC WITH YOUNG CHILDREN. MORE THAN 32,000 COPIES WERE DISTRIBUTED FREE OF CHARGE TO CHILDREN AGES BIRTH TO 5 AND FEWER THAN 75 COPIES REMAIN IN STOCK.
Expenses $110
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff HartmannJEFF HARTMANN
CHAIR
- Total calculated
- $0
- Hours/week
- 1.4
-
Dr Monette FergusonDR MONETTE FERGUSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.8
-
Jane W LeeJANE W LEE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.8
-
Lori ChurchLORI CHURCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.8
-
Lisa MaassLISA MAASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carla M HorwitzCARLA M HORWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
Joshua A CopelJOSHUA A COPEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
Mary Kay CurtissMARY KAY CURTISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.7
-
Jennifer Grove FuscoJENNIFER GROVE FUSCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
Sherene MasonSHERENE MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Joel CruzJOEL CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
Anna ReiterANNA REITER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Barbara ClerkinBARBARA CLERKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.77
-
Suzannah HolsenbeckSUZANNAH HOLSENBECK
EXECUTIVE DIRECTOR
- Total calculated
- $108,148
- From this org
- $108,148
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403129349303755
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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