Totals
- Total revenue
- $1,052,082
- Total expenses
- $1,032,983
- Contributions and grants received
- $964,860
- Grants paid
- $10,000
- Program service revenue
- $73,466
- Investment income
- $0
- Other revenue
- $13,756
- Total assets, end of year
- $776,637
- Total liabilities, end of year
- $86,262
- Net assets or fund balances, end of year
- $690,375
- Program services expenses (Part IX)
- $751,996
- Management and general expenses
- $217,525
- Fundraising expenses
- $63,462
- Program service expenses (Part III)
- $751,996
Program services were 72.8% 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
$964,860
-
1g · Noncash contributions included above
$3,490
-
2a · Program service revenue: PROGRAM CONSULTING
total $73,466 · related or exempt $73,466
-
11a · Other revenue: MISCELLANEOUS
total $13,756 · related or exempt $13,756
-
11e · Other revenue, total
$13,756
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
5 · Compensation of officers, directors and key employees
total $144,855 · program services $52,148 · management and general $55,647 · fundraising $37,060
-
7 · Other salaries and wages
total $217,412 · program services $211,474 · management and general $5,938
-
8 · Pension plan contributions
total $876 · program services $637 · management and general $149 · fundraising $90
-
9 · Other employee benefits
total $3,095 · program services $2,253 · management and general $526 · fundraising $316
-
10 · Payroll taxes
total $21,856 · program services $15,905 · management and general $3,715 · fundraising $2,236
-
11c · Fees: accounting
total $118,786 · program services $17,875 · management and general $94,855 · fundraising $6,056
-
11g · Fees: other
total $217,256 · program services $197,408 · management and general $15,908 · fundraising $3,940
-
12 · Advertising and promotion
total $5,681 · program services $3,459 · management and general $801 · fundraising $1,421
-
13 · Office expenses
total $94,545 · program services $77,688 · management and general $14,179 · fundraising $2,678
-
16 · Occupancy
total $27,980 · program services $18,745 · management and general $4,926 · fundraising $4,309
-
17 · Travel
total $27,091 · program services $16,281 · management and general $6,856 · fundraising $3,954
-
23 · Insurance
total $6,086 · management and general $5,599 · fundraising $487
-
24a · Other expenses: COMPUTER, SOFTWARE, AND
total $134,256 · program services $124,915 · management and general $8,426 · fundraising $915
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $3,208 · program services $3,208
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $446,996 · end of year $190,117
-
2 · Savings and temporary cash investments
end of year $513,756
-
3 · Pledges and grants receivable
beginning of year $234,999 · end of year $65,000
-
9 · Prepaid expenses and deferred charges
beginning of year $1,615 · end of year $7,764
-
10a · Land, buildings and equipment: cost or other basis
$2,433
-
10b · Land, buildings and equipment: accumulated depreciation
$2,433
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $12,334 · end of year $13,357
-
19 · Deferred revenue
end of year $72,905
-
27 · Net assets without donor restrictions
beginning of year $373,925 · end of year $650,029
-
28 · Net assets with donor restrictions
beginning of year $297,351 · end of year $40,346
Mission and programs · 2024
Mission
THE MISSION OF BARBERSHOP BOOKS, INC. IS TO INSPIRE BLACK BOYS AND OTHER VULNERABLE CHILDREN TO READ FOR FUN THROUGH CHILD CENTERED, CULTURALLY RESPONSIVE, AND COMMUNITY BASED PROGRAMMING AND CONTENT.
Activities or mission (Part I)
THE MISSION OF BARBERSHOP BOOKS, INC. IS TO INSPIRE BLACK BOYS AND OTHER VULNERABLE CHILDREN TO READ FOR FUN THROUGH CHILD CENTERED, CULTURALLY RESPONSIVE, AND COMMUNITY-BASED PROGRAMMING AND CONTENT.
-
THE MISSION OF BARBERSHOP BOOKS, INC. IS TO INSPIRE BLACK BOYS AND OTHER VULNERABLE CHILDREN TO READ FOR FUN THROUGH CHILD CENTERED, CULTURALLY RESPONSIVE, AND COMMUNITY-BASED PROGRAMMING AND CONTENT.
Expenses $751,996 · Grants $10,000 · Revenue $73,466
As filed on the 2024 return.
Listed in Part VII
-
Roland Kennedy JrROLAND KENNEDY JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael KaplanMICHAEL KAPLAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jalen AlexanderJALEN ALEXANDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Farhad AsgharFARHAD ASGHAR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Shirley SmithDR SHIRLEY SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heidi L HamiltonHEIDI L HAMILTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William PughWILLIAM PUGH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William BifulcoWILLIAM BIFULCO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark LoweMARK LOWE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Quentin MartinQUENTIN MARTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laurence WelchLAURENCE WELCH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sophie PauzeSOPHIE PAUZE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adrian MayseADRIAN MAYSE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah EmbaieDEBORAH EMBAIE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael JamesMICHAEL JAMES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martin PrattMARTIN PRATT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alvin IrbyALVIN IRBY
EXECUTIVE DIRECTOR
- Total calculated
- $130,967
- From this org
- $119,462
- From related orgs
- $0
- Other
- $11,505
- 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
-
TO IMPLEMENT THE BARBERSHOP BOOKS PROGRAM IN LAS VEGAS, NEVADA.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601259349301145
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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