Totals
- Total revenue
- $628,125
- Total expenses
- $468,739
- Contributions and grants received
- $618,803
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,317
- Other revenue
- $5
- Total assets, end of year
- $989,360
- Total liabilities, end of year
- $53,395
- Net assets or fund balances, end of year
- $935,965
- Program services expenses (Part IX)
- $352,093
- Management and general expenses
- $95,099
- Fundraising expenses
- $21,547
- Program service expenses (Part III)
- $352,093
Program services were 75.1% 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
$618,803
-
1g · Noncash contributions included above
$30,522
-
3 · Investment income
total $9,317 · excluded $9,317
-
11a · Other revenue: MISCELLANEOUS
total $5 · related or exempt $5
-
11e · Other revenue, total
$5
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,803 · program services $106,933 · management and general $10,064 · fundraising $8,806
-
7 · Other salaries and wages
total $102,766 · program services $90,434 · management and general $9,249 · fundraising $3,083
-
9 · Other employee benefits
total $16,905 · program services $14,877 · management and general $1,521 · fundraising $507
-
10 · Payroll taxes
total $18,587 · program services $16,356 · management and general $1,673 · fundraising $558
-
11c · Fees: accounting
total $13,159 · management and general $13,159
-
11g · Fees: other
total $340 · management and general $340
-
12 · Advertising and promotion
total $2,378 · management and general $128 · fundraising $2,250
-
13 · Office expenses
total $9,108 · program services $2,187 · management and general $6,173 · fundraising $748
-
14 · Information technology
total $14,424 · program services $5,012 · management and general $5,224 · fundraising $4,188
-
16 · Occupancy
total $8,298 · program services $56 · management and general $8,232 · fundraising $10
-
17 · Travel
total $3,322 · program services $3,021 · management and general $301
-
19 · Conferences, conventions and meetings
total $2,937 · program services $228 · management and general $2,709
-
20 · Interest
total $1,895 · management and general $1,895
-
22 · Depreciation, depletion and amortization
total $12,007 · program services $12,007
-
23 · Insurance
total $10,205 · program services $4,055 · management and general $6,150
-
24a · Other expenses: BOOKS AND INCENTIVES
total $66,824 · program services $66,032 · management and general $506 · fundraising $286
-
24b · Other expenses: MEALS
total $27,200 · program services $27,200
-
24c · Other expenses: AMORTIZATION EXPENSE
total $23,801 · management and general $23,801
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $6,300 · program services $3,695 · management and general $2,605
-
24e · All other expenses
total $2,480 · management and general $1,369 · fundraising $1,111
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $285,048 · end of year $407,649
-
2 · Savings and temporary cash investments
beginning of year $335,180 · end of year $383,634
-
3 · Pledges and grants receivable
beginning of year $520,420 · end of year $72,691
-
4 · Accounts receivable
beginning of year $1,602 · end of year $1,531
-
8 · Inventories for sale or use
beginning of year $60,000 · end of year $60,000
-
9 · Prepaid expenses and deferred charges
beginning of year $6,098 · end of year $6,578
-
10a · Land, buildings and equipment: cost or other basis
$162,115
-
10b · Land, buildings and equipment: accumulated depreciation
$152,440
-
10c · Land, buildings and equipment, net
beginning of year $21,682 · end of year $9,675
-
15 · Other assets
end of year $47,602
-
17 · Accounts payable and accrued expenses
beginning of year $13,452 · end of year $4,365
-
25 · Other liabilities
end of year $49,030
-
27 · Net assets without donor restrictions
beginning of year $1,216,578 · end of year $896,499
-
28 · Net assets with donor restrictions
end of year $39,466
Mission and programs · 2022
Mission
OUR MISSION IS TO STRENGTHEN LITERACY SKILLS AMONG UNDERSERVED ELEMENTARY SCHOOL CHILDREN, AND PROVIDE MEALS IN A NURTURING NEIGHBORHOOD ENVIRONMENT.
-
WITH THREE MOBILE CLASSROOMS AND DOZENS OF PARTNERSHIPS WITH WCPSS, OTHER NONPROFIT AND COMMUNITY ORGANIZATIONS, READ AND FEED PROVIDED HIGH IMPACT TUTORING FOR 355 CHILDREN DURING THE ACADEMIC YEAR AND 1,188 STUDENTS WITH LARGE SCALE BOOK DISTRIBUTIONS ACROSS SUMMER SITES TO HELP REDUCE SUMMER LEARNING LOSS. THE ORGANIZATION PROVIDED NUTRITIOUS MEALS AND HEALTHY SNACKS, READING TUTORING AND AGE APPROPRIATE BOOKS AT NO CHARGE TO ALL OF THE CHILDREN ATTENDING THE PROGRAM. THERE WERE 23,391 BOOKS DISTRIBUTED THROUGH OUR PROGRAM, HELPING TO BUILD HOME LIBRARIES FOR MANY CHILDREN. OUR VOLUNTEERS DEVOTED 6,095 HOURS TUTORING STUDENTS AT 24 PROGRAM SITES. READ AND FEED ALSO HAD 516 TUTORING SESSIONS CONDUCTED FOR 4,918 HOURS INSTRUCTION, 358 SCHOOL SUPPLY BAGS ISSUED, 8,875 MEALS DISTRIBUTED, AND 8,340 HEALTHY SNACKS CONSUMED BY STUDENTS ATTENDING TUTORING SESSIONS.
Expenses $352,093
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carmita BassCARMITA BASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leigh DayLEIGH DAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nia DoaksNIA DOAKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jan FrantzJAN FRANTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Antwine JacksonANTWINE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher MeredithCHRISTOPHER MEREDITH
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 2
-
Matt MerlettiMATT MERLETTI
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 2
-
Ron OttavioRON OTTAVIO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn RaymondKATHRYN RAYMOND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mary Jane RoyalsMARY JANE ROYALS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben SwaneyBEN SWANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Niya Finville SwintNIYA FINVILLE SWINT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juan Carlos VillalobosJUAN CARLOS VILLALOBOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Austin YarberAUSTIN YARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wilson ZhangWILSON ZHANG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 31 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202443099349301109
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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