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← WOMENS STORYBOOK PROJECT OF TEXAS

Form 990 for tax year 2023

Filed by WOMENS STORYBOOK PROJECT OF TEXAS.

Totals

Total revenue
$439,823
Total expenses
$397,024
Contributions and grants received
$432,767
Grants paid
$0
Program service revenue
$0
Investment income
$7,056
Other revenue
$0
Total assets, end of year
$665,074
Total liabilities, end of year
$32,332
Net assets or fund balances, end of year
$632,742
Program services expenses (Part IX)
$323,933
Management and general expenses
$37,464
Fundraising expenses
$35,627
Program service expenses (Part III)
$323,933

Program services were 81.6% 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

    $18,183

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $414,584

  • 1g · Noncash contributions included above

    $14,750

  • 3 · Investment income

    total $6,940 · related or exempt $6,940 · unrelated business $0 · excluded $0

  • 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

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

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

  • 7a · Gross sales of assets other than inventory

    securities $116 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $116 · other assets $0

  • 7d · Net gain or loss

    total $116 · related or exempt $116 · unrelated business $0 · excluded $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $193,826 · program services $163,846 · management and general $14,990 · fundraising $14,990

  • 9 · Other employee benefits

    total $6,298 · program services $5,038 · management and general $630 · fundraising $630

  • 10 · Payroll taxes

    total $14,167 · program services $11,333 · management and general $1,417 · fundraising $1,417

  • 11b · Fees: legal

    total $140 · management and general $140

  • 11c · Fees: accounting

    total $14,160 · management and general $14,160

  • 11g · Fees: other

    total $27,959 · program services $27,755 · management and general $102 · fundraising $102

  • 12 · Advertising and promotion

    total $16,105 · program services $16,105

  • 13 · Office expenses

    total $25,178 · program services $19,383 · management and general $1,940 · fundraising $3,855

  • 14 · Information technology

    total $10,394 · program services $10,394

  • 16 · Occupancy

    total $20,205 · program services $16,245 · management and general $1,980 · fundraising $1,980

  • 17 · Travel

    total $1,177 · program services $1,177

  • 19 · Conferences, conventions and meetings

    total $1,735 · program services $1,735

  • 23 · Insurance

    total $1,222 · management and general $1,222

  • 24a · Other expenses: Books Used In Program

    total $15,380 · program services $15,380 · management and general $0 · fundraising $0

  • 24b · Other expenses: Staff Development

    total $2,160 · program services $2,160 · management and general $0 · fundraising $0

  • 24c · Other expenses: Charitable Contributions

    total $5,417 · program services $5,417 · management and general $0 · fundraising $0

  • 24d · Other expenses: Fundraising Expenses

    total $25,306 · program services $12,653 · management and general $0 · fundraising $12,653

  • 24e · All other expenses

    total $16,195 · program services $15,312 · management and general $883

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $158,682 · end of year $147,479

  • 2 · Savings and temporary cash investments

    beginning of year $251,933 · end of year $333,873

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $88,709

  • 4 · Accounts receivable

    beginning of year $3,400 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $103,656 · end of year $84,346

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,498 · end of year $10,667

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,857 · end of year $32,332

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $513,312 · end of year $542,315

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $90,427

Mission and programs · 2023

Mission

To connect and strengthen the bond of children and their incarcerated mothers through literature, to decrease the rate of re-incarceration among mothers, to decrease the likelihood of these children ending up in prison themselves, and to improve the community by supporting literacy and positive parenting.

Activities or mission (Part I)

To connect children with their incarcerated mothers through the joy of literature.

  • Women's Storybook Project supported children with mothers serving sentences in 11 women's prisons in Texas. 434 mothers recorded stories and/or sent a caring note and a book through the US mail to 843 children. 3,372 books and/or recordings were mailed to children located in 23 states. 2,834 additional books were donated to other non-profits who further the mission of connecting parents to children through literature.

    Expenses $323,933 · Grants $103,036 · Revenue $432,768

As filed on the 2023 return.

Listed in Part VII

  • Marty Loeber

    President

    Total calculated
    $0
    Hours/week
    4

  • Lisa Holleran

    Vice President

    Total calculated
    $0
    Hours/week
    8

  • Vicki Blumhagen

    Secretary

    Total calculated
    $0
    Hours/week
    8

  • Penny Schmidt

    Treasurer

    Total calculated
    $0
    Hours/week
    8

  • Marika Flatt

    Director

    Total calculated
    $0
    Hours/week
    4

  • Jonathan Kofahl

    Director

    Total calculated
    $0
    Hours/week
    4

  • Whitney Franks

    Director

    Total calculated
    $0
    Hours/week
    4

  • Karen Pope

    Director

    Total calculated
    $0
    Hours/week
    4

  • Marcella Viktorin

    Director

    Total calculated
    $0
    Hours/week
    4

  • Christie Bybee

    Director

    Total calculated
    $0
    Hours/week
    4

  • Angelica Zaragoza

    Director

    Total calculated
    $0
    Hours/week
    4

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
10 May 2024
IRS schema version
2023v5.0
Source object
202421319349304507

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