Totals
- Total revenue
- $241,642
- Total expenses
- $269,741
- Contributions and grants received
- $240,214
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $156
- Other revenue
- $1,272
- Total assets, end of year
- $230,917
- Total liabilities, end of year
- $4,983
- Net assets or fund balances, end of year
- $225,934
- Program services expenses (Part IX)
- $195,901
- Management and general expenses
- $73,137
- Fundraising expenses
- $703
- Program service expenses (Part III)
- $195,901
Program services were 72.6% 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
$40,127
-
1e · Government grants (contributions)
$15,000
-
1f · All other contributions, gifts and grants
$185,087
-
3 · Investment income
total $156 · related or exempt $156
-
8a · Fundraising events: gross income
$769
-
8a · Fundraising events: contributions included on line 1c
$40,127
-
8c · Net income from fundraising events
total $769
-
11a · Other revenue: PENALTIES REFUND
total $263 · related or exempt $263
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $240 · related or exempt $240
-
11e · Other revenue, total
$503
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,133 · program services $30,067 · management and general $30,066
-
7 · Other salaries and wages
total $146,804 · program services $146,804
-
10 · Payroll taxes
total $11,422 · program services $9,137 · management and general $2,285
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
11g · Fees: other
total $607 · management and general $607
-
12 · Advertising and promotion
total $802 · management and general $802
-
13 · Office expenses
total $11,273 · management and general $10,570 · fundraising $703
-
16 · Occupancy
total $12,547 · management and general $12,547
-
17 · Travel
total $63 · management and general $63
-
19 · Conferences, conventions and meetings
total $1,208 · management and general $1,208
-
23 · Insurance
total $5,371 · management and general $5,371
-
24a · Other expenses: TRAVEL AND MEETINGS
total $4,366 · management and general $4,366
-
24b · Other expenses: BANK FEES
total $2,252 · management and general $2,252
-
24c · Other expenses: THEME BOOKS
total $1,822 · program services $1,822
-
24d · Other expenses: SPECIAL PROJECTS OR EVENT
total $1,729 · program services $1,729
-
24e · All other expenses
total $6,342 · program services $6,342
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,034 · end of year $26,516
-
2 · Savings and temporary cash investments
beginning of year $244,075 · end of year $203,836
-
4 · Accounts receivable
beginning of year $1,106 · end of year $265
-
15 · Other assets
beginning of year $300 · end of year $300
-
17 · Accounts payable and accrued expenses
beginning of year $355
-
19 · Deferred revenue
beginning of year $1,275
-
25 · Other liabilities
beginning of year $2,852 · end of year $4,983
-
27 · Net assets without donor restrictions
beginning of year $254,033 · end of year $225,934
Mission and programs · 2024
Mission
TO IMPROVE READING SKILLS IN LOW-INCOME COMMUNITIES BY PROVIDING ONE-TO-ONE LITERACY TUTORING, FREE BOOKS FOR HOME LIBRARIES, AND AN INSPIRING, HIGH- ENERGY LEARNING ENVIRONMENT.
-
PROVIDING ONE-TO-ONE LITERACY TUTORING, FREE BOOKS FOR HOME LIBRARIES.
Expenses $195,901
As filed on the 2024 return.
Listed in Part VII
-
Carolyn EllisCAROLYN ELLIS
BOARD MEMBER
- Total calculated
- $0
-
Jamia RichmondJAMIA RICHMOND
CHAIR
- Total calculated
- $0
-
Sylvia HickmanSYLVIA HICKMAN
TREASURER
- Total calculated
- $0
-
Tamara GreeneTAMARA GREENE
EXECUTIVE DI
- Total calculated
- $60,133
- From this org
- $60,133
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Dianne L MarkDR DIANNE L MARK
BOARD MEMBER
- Total calculated
- $0
-
Jacinta MoultrieJACINTA MOULTRIE
SECRETARY
- Total calculated
- $0
-
Jeremy AlfordJEREMY ALFORD
BOARD MEMBER
- Total calculated
- $0
-
Renee ManhoffRENEE MANHOFF
VICE CHAIR
- Total calculated
- $0
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
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531359349310118
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