Totals
- Total revenue
- $2,485,089
- Total expenses
- $3,096,166
- Contributions and grants received
- $2,347,841
- Grants paid
- $0
- Program service revenue
- $43,259
- Investment income
- $1,436
- Other revenue
- $92,553
- Total assets, end of year
- $1,258,409
- Total liabilities, end of year
- $155,796
- Net assets or fund balances, end of year
- $1,102,613
- Program services expenses (Part IX)
- $2,735,443
- Management and general expenses
- $161,549
- Fundraising expenses
- $199,174
- Program service expenses (Part III)
- $2,735,443
Program services were 88.3% 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.
-
1f · All other contributions, gifts and grants
$2,347,841
-
1g · Noncash contributions included above
$123,751
-
2a · Program service revenue: MILITARY FAMILIES TRIBUTE
total $43,259 · related or exempt $43,259
-
3 · Investment income
total $2,805 · excluded $2,805
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $1,369
-
7c · Gain or loss
other assets -$1,369
-
7d · Net gain or loss
total -$1,369 · excluded -$1,369
-
8a · Fundraising events: gross income
$292,096
-
8b · Fundraising events: direct expenses
$199,543
-
8c · Net income from fundraising events
total $92,553 · excluded $92,553
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $232,643 · program services $190,828 · management and general $14,189 · fundraising $27,626
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,213,440 · program services $995,339 · management and general $74,008 · fundraising $144,093
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $146,820 · program services $101,595 · management and general $32,491 · fundraising $12,734
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $23,770 · program services $18,678 · management and general $2,684 · fundraising $2,408
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $75,232 · program services $62,089 · management and general $5,312 · fundraising $7,831
-
17 · Travel
total $81,941 · program services $81,941
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $26,578 · program services $26,578
-
23 · Insurance
total $11,067 · program services $8,854 · management and general $885 · fundraising $1,328
-
24a · Other expenses: EDUCATIONAL EXPENSE
total $312,698 · program services $307,007 · management and general $2,537 · fundraising $3,154
-
24b · Other expenses: TRIBUTE TO MILITARY FAMILIES
total $251,109 · program services $251,109
-
24c · Other expenses: BOOKS
total $232,520 · program services $232,520
-
24d · Other expenses: IN-KIND EXPENSES
total $123,751 · program services $94,308 · management and general $29,443
-
24e · All other expenses
total $364,597 · program services $364,597
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,235,892 · end of year $519,453
-
2 · Savings and temporary cash investments
beginning of year $408,081 · end of year $408,830
-
3 · Pledges and grants receivable
beginning of year $33,595 · end of year $54,908
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $65,836 · end of year $24,431
-
10a · Land, buildings and equipment: cost or other basis
$170,948
-
10b · Land, buildings and equipment: accumulated depreciation
$62,637
-
10c · Land, buildings and equipment, net
beginning of year $98,619 · end of year $108,311
-
11 · Investments: publicly traded securities
beginning of year $4,230 · end of year $63,894
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $87,729 · end of year $78,582
-
17 · Accounts payable and accrued expenses
beginning of year $204,753 · end of year $155,796
-
27 · Net assets without donor restrictions
beginning of year $1,294,247 · end of year $555,363
-
28 · Net assets with donor restrictions
beginning of year $434,982 · end of year $547,250
Mission and programs · 2022
Mission
TOGETHER, WE UNITE MILITARY FAMILIES FACING PHYSICAL SEPARATION BY FACILITATING THE BONDING EXPERIENCE OF READING ALOUD.
-
United Through Reading offers military service members the opportunity to be video-recorded reading books to their children at home, and then the books and videos are delivered to the children so that they can follow along as their loved ones read their favorite story. This program creates and strengthens emotional connections between parents and their children, encourages literacy and makes homecoming easier. According to surveys, 93% of participants report a decrease in their childrens anxiety during deployment and 78% of service member participants report a reduction in their own stress during deployment.Despite the challenges of COVID-19 in 2022 and 2021, United Through Reading distributed more than 135,000 books at over 1,500 virtual and in person events around the world. With the release of their self-service Android and iOS app United Through Reading was able to produce recordings in all 50 states, and many locations overseas. The app also allowed them to expand their services to include U.S. military veterans and their families.
Expenses $2,735,443 · Revenue $43,259
As filed on the 2022 return.
Listed in Part VII
-
Sally Zoll EdD To 101622SALLY ZOLL EDD TO 101622
CEO
- Total calculated
- $199,430
- From this org
- $198,878
- From related orgs
- $0
- Other
- $552
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,878
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $552
- Filer's total
- $199,430
-
Kurt SchwendKURT SCHWEND
SVP OF OPS & TECH
- Total calculated
- $147,206
- From this org
- $146,650
- From related orgs
- $0
- Other
- $556
- Hours/week
- 40
-
Josie Erin BeetsJOSIE ERIN BEETS
SVP OF ADVANCEMENT
- Total calculated
- $136,758
- From this org
- $136,274
- From related orgs
- $0
- Other
- $484
- Hours/week
- 40
-
Timothy Farrell At 101722TIMOTHY FARRELL AT 101722
CEO
- Total calculated
- $33,213
- From this org
- $33,202
- From related orgs
- $0
- Other
- $11
- Hours/week
- 40
-
Emily ArnettEMILY ARNETT
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Charles Van VechtenCHARLES VAN VECHTEN
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Dwayne JunkerDWAYNE JUNKER
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jennie BrooksJENNIE BROOKS
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Anne MurphyANNE MURPHY
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Mike BarberoMIKE BARBERO
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jim ZortmanJIM ZORTMAN
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Pam SwanPAM SWAN
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Michael McBrideMICHAEL MCBRIDE
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Denise Jelinkski-HallDENISE JELINKSKI-HALL
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Roger TeagueROGER TEAGUE
CFO
- Total calculated
- $0
- Hours/week
- 3
-
Cj Mitchell PhD ExitedCJ MITCHELL PHD EXITED
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Sean McHughSEAN MCHUGH
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Holly DaileyHOLLY DAILEY
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia CurielCYNTHIA CURIEL
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Ben DaviesBEN DAVIES
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Tina SwallowTINA SWALLOW
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Brian RoehrkasseBRIAN ROEHRKASSE
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Leah WicksLEAH WICKS
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Robert PennoyerROBERT PENNOYER
Trustee
- 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. 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 · Form 990 of other organizations
- 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
- 2022
- Filed
- 18 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312309349300141
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