Totals
- Total revenue
- $8,327,741
- Total expenses
- $7,391,826
- Contributions and grants received
- $8,173,595
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $60,657
- Other revenue
- $93,489
- Total assets, end of year
- $14,034,456
- Total liabilities, end of year
- $2,880,192
- Net assets or fund balances, end of year
- $11,154,264
- Program services expenses (Part IX)
- $6,231,140
- Management and general expenses
- $608,627
- Fundraising expenses
- $552,059
- Program service expenses (Part III)
- $6,231,140
Program services were 84.3% 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.
-
1c · Fundraising events
$442,431
-
1e · Government grants (contributions)
$820,167
-
1f · All other contributions, gifts and grants
$6,910,997
-
1g · Noncash contributions included above
$3,393,381
-
3 · Investment income
total $57,206 · related or exempt $57,206
-
6a · Gross rents
real property $76,666
-
6c · Rental income or loss
real property $76,666
-
6d · Net rental income or loss
total $76,666 · unrelated business $76,666
-
7a · Gross sales of assets other than inventory
other assets $4,859
-
7b · Less cost or other basis and sales expenses
other assets $1,408
-
7c · Gain or loss
other assets $3,451
-
7d · Net gain or loss
total $3,451 · related or exempt $3,451
-
8a · Fundraising events: gross income
$473,383
-
8a · Fundraising events: contributions included on line 1c
$442,431
-
8b · Fundraising events: direct expenses
$473,383
-
11a · Other revenue: FINGERPRINTING
total $10,985 · unrelated business $10,985
-
11b · Other revenue: OTHER INCOME
total $5,838 · related or exempt $5,838
-
11e · Other revenue, total
$16,823
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $151,062 · program services $95,853 · management and general $26,748 · fundraising $28,461
-
7 · Other salaries and wages
total $1,633,930 · program services $1,036,775 · management and general $289,314 · fundraising $307,841
-
9 · Other employee benefits
total $115,716 · program services $73,457 · management and general $22,159 · fundraising $20,100
-
10 · Payroll taxes
total $168,196 · program services $106,772 · management and general $32,209 · fundraising $29,215
-
11g · Fees: other
total $206,724 · program services $99,010 · management and general $90,163 · fundraising $17,551
-
12 · Advertising and promotion
total $8,998 · program services $6,934 · fundraising $2,064
-
13 · Office expenses
total $396,989 · program services $272,608 · management and general $89,031 · fundraising $35,350
-
16 · Occupancy
total $207,599 · program services $170,334 · management and general $18,204 · fundraising $19,061
-
20 · Interest
total $154,968 · program services $125,524 · management and general $9,298 · fundraising $20,146
-
22 · Depreciation, depletion and amortization
total $328,067 · program services $259,173 · management and general $26,245 · fundraising $42,649
-
23 · Insurance
total $87,603 · program services $70,959 · management and general $5,256 · fundraising $11,388
-
24a · Other expenses: PROGRAM EXPENSES
total $3,899,642 · program services $3,899,642
-
24b · Other expenses: FUNDRAISING EXPENSES
total $18,233 · fundraising $18,233
-
24c · Other expenses: AUTOMOBILE
total $14,099 · program services $14,099
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $238,617 · end of year $67,010
-
2 · Savings and temporary cash investments
beginning of year $570,669 · end of year $161,081
-
3 · Pledges and grants receivable
end of year $135,972
-
4 · Accounts receivable
beginning of year $623,972 · end of year $97,649
-
8 · Inventories for sale or use
beginning of year $1,802,973 · end of year $1,650,240
-
9 · Prepaid expenses and deferred charges
beginning of year $17,348 · end of year $30,775
-
10a · Land, buildings and equipment: cost or other basis
$10,171,598
-
10b · Land, buildings and equipment: accumulated depreciation
$588,082
-
10c · Land, buildings and equipment, net
beginning of year $8,197,688 · end of year $9,583,516
-
11 · Investments: publicly traded securities
beginning of year $679,509 · end of year $2,118,828
-
15 · Other assets
beginning of year $85,070 · end of year $189,385
-
17 · Accounts payable and accrued expenses
beginning of year $122,725 · end of year $239,614
-
19 · Deferred revenue
beginning of year $132,357 · end of year $6,969
-
24 · Unsecured notes and loans payable
beginning of year $1,798,315 · end of year $2,576,005
-
25 · Other liabilities
beginning of year $78,359 · end of year $57,604
-
27 · Net assets without donor restrictions
beginning of year $10,084,090 · end of year $9,847,972
-
28 · Net assets with donor restrictions
end of year $1,306,292
Mission and programs · 2024
Mission
PROVIDE BOOKS TO AT RISK CHILDREN.
-
KIDS TO KIDS, OUR FLAGSHIP PROGRAM, REACHES OUT TO AT-RISK CHILDREN (PRE-K THROUGH 5TH GRADE) IN LOW INCOME AREAS BY PROVIDING THEM WITH NEW AND GENTLY USED BOOKS TO DEVELOP THEIR VERY OWN "KEEP AT HOME" LIBRARY OF BOOKS TO LEARN FROM AND SHARE WITH THEIR FAMILIES. THE PROGRAM OBJECTIVE IS TO ENHANCE THE READING ABILITIES OF AND INSTILL A DEEP APPRECIATION FOR READING DURING THE FORMATIVE STAGES OF THE AT-RISK STUDENT POPULATION.
Expenses $4,876,031
-
BOOKS & BUDDIES IS OUR READING MENTORSHIP PROGRAM WHICH PARTNERS OUR VOLUNTEERS FROM BUSINESSES AND OUR COMMUNITY WITH THE CHILDREN ATTENDING OUR AT-RISK ELEMENTARY SCHOOLS. VOLUNTEERS PARTNER INDIVIDUALLY WITH STUDENTS TO FOCUS ON FURTHER DEVELOPING THE CHILD'S READING PROFICIENCY, COMPREHENSION, AND VERBAL RECITATION SKILLS. THIS PROGRAM PROVIDES CHILDREN WITH VALUABLE ONE-ON-ONE TUTORING THAT IS NOT AVAILABLE IN THE CLASSROOM OR IN THE HOME.
Expenses $492,997
-
OUR FAMILY LITERACY PROGRAM HELPS INSTILL THE IMPORTANCE OF READING WITH THE CHILDREN IN PARTNERSHIP WITH THEIR FAMILIES. BI-MONTHLY, STUDENTS AND THEIR PARENTS, GRANDPARENTS, GUARDIANS, AND SIBLINGS ARE INVITED TO SHARE IN A LIGHT SNACK AND STORY READING AT ELEMENTARY SCHOOLS WE SERVE. EVERY FAMILY WHO ATTENDS RECEIVES A BRAND-NEW COPY OF THE BOOK OF THE MONTH FOR THEIR FAMILY TO SHARE, AND A SIMPLE OUTLINED LITERACY EXPANSION ACTIVITY TO TAKE HOME AND IMPLEMENT WHICH REINFORCES THE CONCEPTS PRESENTED DURING THE PROGRAM. IN ADDITION, EVERY PERSON WHO ATTENDS RECEIVES A BOOK OF THEIR CHOICE TO TAKE HOME AND CONTINUE TO BUILD THEIR HOME LIBRARY.
Expenses $302,926
-
READERS IN TRAINING IS A LITERACY-BASED PROGRAM FOR CHILDREN AGES 0-5 YEARS. IT IS DESIGNED TO ASSIST FAMILIES IN PREPARING CHILDREN FOR PRESCHOOL AND KINDERGARTEN. FAMILIES WHO PARTICIPATE RECEIVE ONE NEW AGE- APPROPRIATE BOOK MAILED DIRECTLY TO THEIR HOMES MONTHLY, ACCESS TO ONLINE CONTENT THAT SPECIFICALLY TARGETS SCHOOL READINESS SKILLS AND HELPS FAMILIES PRACTICE THESE SKILLS IN THE HOME, AND THE OPPORTUNITY TO PARTICIPATE IN QUARTERLY IN-PERSON PLAYGROUPS THAT WILL ALLOW CHILDREN PRACTICE SCHOOL READINESS SKILLS IN A CLASSROOM TYPE SETTING.
Expenses $559,186
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chad LeavittCHAD LEAVITT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Adrianne BurkeADRIANNE BURKE
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Monte SmithMONTE SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gregory GordonGREGORY GORDON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Daniel PhilippusDANIEL PHILIPPUS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Yuliya AleinikavaYULIYA ALEINIKAVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan BischelMEGAN BISCHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenelle CanisJENELLE CANIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clairin DemartiniCLAIRIN DEMARTINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Veronica GomezVERONICA GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kris HansonKRIS HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa JosephMELISSA JOSEPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John RigbyJOHN RIGBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles SamsCHARLES SAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jodi StephensJODI STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Al WelchAL WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan WilliamsRYAN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa HabighorstLISA HABIGHORST
CEO
- Total calculated
- $151,062
- From this org
- $151,062
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,062
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $151,062
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543499349301074
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