Totals
- Total revenue
- $5,593,813
- Total expenses
- $5,579,301
- Contributions and grants received
- $1,655,269
- Grants paid
- $0
- Program service revenue
- $3,926,898
- Investment income
- $11,646
- Other revenue
- $0
- Total assets, end of year
- $1,946,815
- Total liabilities, end of year
- $4,398,654
- Net assets or fund balances, end of year
- -$2,451,839
- Program services expenses (Part IX)
- $4,992,415
- Management and general expenses
- $351,899
- Fundraising expenses
- $234,987
- Program service expenses (Part III)
- $4,992,415
Program services were 89.5% 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.
-
1f · All other contributions, gifts and grants
$1,655,269
-
1g · Noncash contributions included above
$390,500
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $3,926,898 · related or exempt $3,926,898
-
3 · Investment income
total $11,646 · related or exempt $11,646
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $195,000 · program services $195,000
-
7 · Other salaries and wages
total $1,171,145 · program services $897,223 · management and general $137,394 · fundraising $136,528
-
10 · Payroll taxes
total $204,504 · program services $155,725 · management and general $28,329 · fundraising $20,450
-
12 · Advertising and promotion
total $47,787 · program services $23,894 · fundraising $23,893
-
13 · Office expenses
total $475,067 · program services $472,454 · management and general $1,668 · fundraising $945
-
14 · Information technology
total $153,401 · program services $138,061 · management and general $15,340
-
16 · Occupancy
total $94,506 · program services $89,781 · management and general $4,725
-
17 · Travel
total $41,485 · program services $28,282 · management and general $12,912 · fundraising $291
-
19 · Conferences, conventions and meetings
total $147,476 · program services $80,713 · management and general $8,902 · fundraising $57,861
-
20 · Interest
total $116,890 · management and general $116,890
-
22 · Depreciation, depletion and amortization
total $181,130 · program services $172,074 · management and general $9,056
-
23 · Insurance
total $20,524 · program services $19,498 · management and general $1,026
-
24a · Other expenses: PROGRAM EXPENSE
total $2,361,595 · program services $2,366,576 · fundraising -$4,981
-
24b · Other expenses: CONTRACT SERVICES
total $204,498 · program services $204,498
-
24c · Other expenses: PROFESSIONAL FEES
total $82,221 · program services $73,999 · management and general $8,222
-
24d · Other expenses: COMMUNICATIONS
total $43,049 · program services $38,744 · management and general $4,305
-
24e · All other expenses
total $39,023 · program services $35,893 · management and general $3,130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $185,669 · end of year $721,021
-
3 · Pledges and grants receivable
beginning of year $99,706 · end of year $151,760
-
8 · Inventories for sale or use
beginning of year $924,972 · end of year $583,763
-
9 · Prepaid expenses and deferred charges
beginning of year $302
-
10a · Land, buildings and equipment: cost or other basis
$1,884,594
-
10b · Land, buildings and equipment: accumulated depreciation
$1,399,636
-
10c · Land, buildings and equipment, net
beginning of year $311,691 · end of year $484,958
-
15 · Other assets
beginning of year $5,313 · end of year $5,313
-
17 · Accounts payable and accrued expenses
beginning of year $747,287 · end of year $567,943
-
19 · Deferred revenue
end of year $536,071
-
23 · Secured mortgages and notes payable
beginning of year $3,246,717 · end of year $3,294,640
-
27 · Net assets without donor restrictions
beginning of year -$2,466,351 · end of year -$2,451,839
Mission and programs · 2022
Mission
TO ELIMINATE THE SUMMER READING SLIDE. MAIL STUDENT SELECTED BOOKS HOME, ONE A WEEK, ALL SUMMER LONG. ENGAGE PARENTS WITH WEEKLY MESSAGING. MEASURE RESULTS WITH READING SCORES EVALUATIONS, STAKEHOLDER SURVEYS AND ENGAGEMENT METRICS.
-
THE ORGANIZATION PROVIDED APPROXIMATELY 903,719 BOOKS TO OVER 135,782 K-5 ELEMENTARY STUDENTS ACROSS 27 STATES IN FULFILLING OUR MISSION TO ERADICATE THE SUMMER READING SLIDE AND IMPROVE READING SCORES.
Expenses $4,992,415
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leib LurieLEIB LURIE
PRESIDENT/CE
- Total calculated
- $120,000
- From this org
- $0
- From related orgs
- $0
- Other
- $120,000
- Hours/week
- 40
-
Barbara LurieBARBARA LURIE
LITERACY PRO
- Total calculated
- $75,000
- From this org
- $0
- From related orgs
- $0
- Other
- $75,000
- Hours/week
- 30
-
Dr Kamshia ChildsDR KAMSHIA CHILDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ms Amanda CloseMS AMANDA CLOSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Todd ImwalleTODD IMWALLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Glen KeiferDR GLEN KEIFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan TrunkJONATHAN TRUNK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul VonhippelPAUL VONHIPPEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joshua WalshJOSHUA WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Chandra YoungbloodDR CHANDRA YOUNGBLOOD
DIRECTOR
- 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
- 19 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441159349300504
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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