Form 990 for tax year 2023
Filed by IM YOUR NEIGHBOR BOOKS WELCOMING LIBRARY.
Totals
- Total revenue
- $226,001
- Total expenses
- $304,900
- Contributions and grants received
- $238,399
- Grants paid
- $0
- Program service revenue
- $5,995
- Investment income
- $0
- Other revenue
- -$18,393
- Total assets, end of year
- $187,307
- Total liabilities, end of year
- $14,812
- Net assets or fund balances, end of year
- $172,495
- Program services expenses (Part IX)
- $229,400
- Management and general expenses
- $40,961
- Fundraising expenses
- $34,539
- Program service expenses (Part III)
- $229,400
Program services were 75.2% 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
$238,399
-
2a · Program service revenue: Book and speakers serv
total $5,995 · related or exempt $5,995
-
10a · Gross sales of inventory
$187,619
-
10b · Cost of goods sold
$206,290
-
10c · Net income from sales of inventory
total -$18,671 · related or exempt -$18,671
-
11a · Other revenue: Miscellaneous
total $278 · related or exempt $278
-
11e · Other revenue, total
$278
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,781 · program services $66,225 · management and general $8,278 · fundraising $8,278
-
7 · Other salaries and wages
total $100,219 · program services $80,175 · management and general $10,022 · fundraising $10,022
-
8 · Pension plan contributions
total $3,500 · program services $2,800 · management and general $350 · fundraising $350
-
10 · Payroll taxes
total $13,404 · program services $10,724 · management and general $1,340 · fundraising $1,340
-
11b · Fees: legal
total $917 · management and general $917
-
11c · Fees: accounting
total $4,983 · program services $1,579 · management and general $3,207 · fundraising $197
-
11g · Fees: other
total $18,500 · program services $8,975 · management and general $7,100 · fundraising $2,425
-
12 · Advertising and promotion
total $10,322 · program services $6,193 · management and general $1,032 · fundraising $3,097
-
13 · Office expenses
total $12,874 · program services $11,674 · management and general $600 · fundraising $600
-
14 · Information technology
total $2,056 · program services $1,644 · management and general $206 · fundraising $206
-
16 · Occupancy
total $29,363 · program services $23,491 · management and general $2,936 · fundraising $2,936
-
17 · Travel
total $9,998 · program services $8,000 · management and general $999 · fundraising $999
-
19 · Conferences, conventions and meetings
total $479 · program services $383 · management and general $48 · fundraising $48
-
23 · Insurance
total $4,471 · program services $1,190 · management and general $3,132 · fundraising $149
-
24a · Other expenses: Equipment
total $5,418 · program services $4,334 · management and general $542 · fundraising $542
-
24b · Other expenses: Development
total $3,098 · fundraising $3,098
-
24c · Other expenses: Board development
total $2,517 · program services $2,013 · management and general $252 · fundraising $252
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,856 · end of year $66,736
-
4 · Accounts receivable
end of year $46,159
-
8 · Inventories for sale or use
beginning of year $89,578 · end of year $74,412
-
17 · Accounts payable and accrued expenses
beginning of year $14,951 · end of year $14,812
-
27 · Net assets without donor restrictions
beginning of year $244,483 · end of year $172,495
Mission and programs · 2023
Mission
I'm Your Neighbor Books strives to build a stronger America, one where immigrants are welcomed and where first through third generation Americans truly belong.
Activities or mission (Part I)
IYNB works with schools & libraries to increase the representation of immigrants in the books used in the classroom & community engagement.
-
I'm Your Neighbor Books work is done by facilitating deep engagement with the children's books that represent our New Arrival and New American communities. By curating, loaning, and gifting these diverse titles with educational materials, the nonprofit:* Starts conversations on modern immigration,* Refutes false narratives about communities of color,* Creates emotional connections to a vast diversity of voices,* Builds the cultural competency of all readers and* Lays the groundwork for cross-cultural communication.
Expenses $229,400 · Revenue -$12,398
As filed on the 2023 return.
Listed in Part VII
-
Pious Abdullah Ali
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kim Simmons
President
- Total calculated
- $0
- Hours/week
- 1
-
Margaret MacDonald
Former Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Timothy Wyand
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Lee Boggs
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Xavier E Botana
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Deqa Abdi Dhalac
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mugisha Charles Mugabe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Audrey Maynard Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Anna Wlodarczyk
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Cutko
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kirsten Cappy
Executive Director
- Total calculated
- $82,782
- From this org
- $79,282
- From related orgs
- $0
- Other
- $3,500
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443129349300509
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