Skip to content
Nonprofiteer
← PAGE AHEAD CHILDRENS LITERACY PRGM

Form 990 for tax year 2023

Filed by PAGE AHEAD CHILDRENS LITERACY PRGM.

Totals

Total revenue
$1,453,512
Total expenses
$1,504,615
Contributions and grants received
$1,154,832
Grants paid
$1,004,991
Program service revenue
$165,562
Investment income
$26,216
Other revenue
$106,902
Total assets, end of year
$998,328
Total liabilities, end of year
$159,391
Net assets or fund balances, end of year
$838,937
Program services expenses (Part IX)
$1,336,637
Management and general expenses
$120,124
Fundraising expenses
$47,854
Program service expenses (Part III)
$1,336,637

Program services were 88.8% 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.

  • 1a · Federated campaigns

    $22,668

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $215,089

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $7,000

  • 1f · All other contributions, gifts and grants

    $910,075

  • 1g · Noncash contributions included above

    $41,776

  • 2a · Program service revenue: Program Share

    total $165,562 · related or exempt $165,562 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $26,216 · related or exempt $0 · unrelated business $0 · excluded $26,216

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $24,958

  • 8a · Fundraising events: contributions included on line 1c

    $215,089

  • 8b · Fundraising events: direct expenses

    $70,142

  • 8c · Net income from fundraising events

    total -$45,184 · unrelated business $0 · excluded -$45,184

  • 10a · Gross sales of inventory

    $252

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $252 · related or exempt $252 · unrelated business $0 · excluded $0

  • 11a · Other revenue: WA Dept of Revenue Sales Tax Refund

    total $151,834 · related or exempt $0 · unrelated business $0 · excluded $151,834

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $151,834

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,004,991 · program services $1,004,991

  • 5 · Compensation of officers, directors and key employees

    total $142,530 · program services $75,138 · management and general $50,092 · fundraising $17,300

  • 7 · Other salaries and wages

    total $112,953 · program services $98,608 · management and general $5,912 · fundraising $8,433

  • 8 · Pension plan contributions

    total $2,709 · program services $2,434 · management and general $107 · fundraising $168

  • 9 · Other employee benefits

    total $2,492 · program services $1,757 · management and general $256 · fundraising $479

  • 10 · Payroll taxes

    total $19,646 · program services $13,543 · management and general $4,222 · fundraising $1,881

  • 11c · Fees: accounting

    total $28,766 · management and general $28,766

  • 11g · Fees: other

    total $8,220 · program services $3,512 · management and general $4,708

  • 12 · Advertising and promotion

    total $1,142 · program services $219 · management and general $503 · fundraising $420

  • 13 · Office expenses

    total $59,873 · program services $37,747 · management and general $13,045 · fundraising $9,081

  • 14 · Information technology

    total $7,976 · program services $1,043 · management and general $508 · fundraising $6,425

  • 16 · Occupancy

    total $104,195 · program services $92,719 · management and general $8,193 · fundraising $3,283

  • 17 · Travel

    total $5,509 · program services $4,926 · management and general $199 · fundraising $384

  • 19 · Conferences, conventions and meetings

    total $0

  • 22 · Depreciation, depletion and amortization

    total $2,454 · management and general $2,454

  • 23 · Insurance

    total $1,159 · management and general $1,159

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,749 · end of year $19,003

  • 2 · Savings and temporary cash investments

    beginning of year $775,440 · end of year $741,157

  • 3 · Pledges and grants receivable

    beginning of year $11,174 · end of year $15,900

  • 4 · Accounts receivable

    beginning of year $24,778 · end of year $13,651

  • 8 · Inventories for sale or use

    beginning of year $80,335 · end of year $64,736

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,837 · end of year $4,558

  • 10a · Land, buildings and equipment: cost or other basis

    $47,573

  • 10b · Land, buildings and equipment: accumulated depreciation

    $43,475

  • 10c · Land, buildings and equipment, net

    beginning of year $6,553 · end of year $4,098

  • 15 · Other assets

    beginning of year $202,830 · end of year $135,225

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,558 · end of year $18,291

  • 19 · Deferred revenue

    beginning of year $8,169 · end of year $2,800

  • 25 · Other liabilities

    beginning of year $203,929 · end of year $138,300

  • 27 · Net assets without donor restrictions

    beginning of year $776,706 · end of year $732,155

  • 28 · Net assets with donor restrictions

    beginning of year $113,334 · end of year $106,782

Mission and programs · 2023

Mission

Page Ahead helps children in need succeed by developing strong reading skills.

  • Book Up Summer: Every summer, while students from affluent families make progress on their reading skills, students from low-income families lose ground. The effects of summer learning loss are cumulative, and its compounding impact is responsible for much of the reading achievement gap. Book Up Summer addresses this problem, reaching approximately 22,346 students in kindergarten through second grade from high-poverty elementary schools, and giving them 12 books each to read during summer vacation. Giving children their choice of books furnishes them with the resources and incentive necessary to read during the summer, avoid the summer learning loss phenomenon, and ultimately helping to narrow the achievement gap.

    Expenses $1,074,406 · Grants $902,945 · Revenue $153,270

  • Story Leaders: Over the course of a year, low-income children hear 8 million fewer words than children from affluent families. Story Leaders aims to close this word gap by facilitating literacy training and access to books for families whose children could gain the most from the program. Page Ahead partners with ECEAP and Head Start classrooms to provide early literacy training for teachers, new books for children, and home reading support for families. During the 2023-24 school year, 1,786 students received nearly 15,475 new books.

    Expenses $102,792 · Grants $59,400 · Revenue $12,292

  • Books for Kids: Providing access to books for children in need is a proven way to increase the amount of time they spend reading. Page Ahead's original flagship program, Books for Kids, reached 1,519 children in need with 2,443 new, high-quality, age-appropriate books in 2023-24. To efficiently reach the children most in need, Page Ahead collaborates with preschools, elementary schools, and social service agencies across Washington State. Page Ahead provides a wide variety of books through fun, motivational reading events. Empowering children to make their own choices ensures that each child has reading material suited to their individual interest.

    Expenses $86,666 · Grants $23,502 · Revenue $252

  • Book Oasis: In high-income communities, there are about 13 books for every child; in high-poverty communities, there is one book for every 300 children. These neighborhoods are considered book deserts, and the children who live in them have a much harder time accessing the appropriate reading material they need to become strong readers. Book Oasis builds and places specially designed little free libraries in neighborhood book deserts and stocks them with great new children's books for kids to access freely. Volunteers monitor each oasis and restock them monthly. In 23-24, Page Ahead volunteers stocked 19 Book Oasis libraries with 6,007 new children's books through the program.

    Expenses $22,955 · Grants $19,144

  • Story Times: Trained volunteers bring reading fun and inspiration to preschool and kindergarten age children in the Puget Sound area and Spokane.

    Expenses $28,483

  • Volunteer Services: Page Ahead volunteers conduct book drives, read with children, and sort and pack books for program sites.

    Expenses $21,335

As filed on the 2023 return.

Listed in Part VII

  • Susan Dibble

    Executive Director

    Total calculated
    $142,923
    From this org
    $129,663
    From related orgs
    $0
    Other
    $13,260
    Hours/week
    40
  • Mark Fitzgerald

    President

    Total calculated
    $0
    Hours/week
    2
  • Arden Leland

    Vice-President

    Total calculated
    $0
    Hours/week
    2
  • Suann Harris

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Briony Pentecost

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Molly Powell

    Member At-Large

    Total calculated
    $0
    Hours/week
    2
  • Teresa Osborn

    Director

    Total calculated
    $0
    Hours/week
    2
  • Cathy Peterman

    Director

    Total calculated
    $0
    Hours/week
    2
  • Kirsten Scheide

    Director

    Total calculated
    $0
    Hours/week
    2
  • Megan Wells

    Director

    Total calculated
    $0
    Hours/week
    2
  • Ying Zhao

    Director

    Total calculated
    $0
    Hours/week
    2
  • Kartik Kanakasabesan

    Director through 5/24

    Total calculated
    $0
    Hours/week
    2
  • Rudmila Rahman

    Director through 10/24

    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

  • Sun Valley Elementary School

    no cash amount reported

    Summer Reading

  • Valley View Early Learning Center

    no cash amount reported

    Early Literacy

  • Mark Twain Elementary School

    no cash amount reported

    Summer Reading

  • Madison Elementary School

    no cash amount reported

    Summer Reading

  • Centralia College ECEAP

    no cash amount reported

    Early Literacy

  • Midway Elementary School

    no cash amount reported

    Summer Reading

  • White Center Heights Elementary

    no cash amount reported

    Summer Reading

  • Hazel Valley Elementary School

    no cash amount reported

    Summer Reading

  • Roosevelt Elementary School

    no cash amount reported

    Summer Reading

  • Sunnycrest Elementary School

    no cash amount reported

    Summer Reading

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
10 April 2025
IRS schema version
2023v6.0
Source object
202511929349301136

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.