Totals
- Total revenue
- $524,818
- Total expenses
- $743,766
- Contributions and grants received
- $524,130
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$869
- Other revenue
- $1,557
- Total assets, end of year
- $230,301
- Total liabilities, end of year
- $30,753
- Net assets or fund balances, end of year
- $199,548
- Program services expenses (Part IX)
- $632,375
- Management and general expenses
- $51,482
- Fundraising expenses
- $59,909
- Program service expenses (Part III)
- $632,375
Program services were 85.0% 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.
-
1c · Fundraising events
$16,096
-
1f · All other contributions, gifts and grants
$508,034
-
1g · Noncash contributions included above
$7
-
3 · Investment income
total $3 · excluded $3
-
7b · Less cost or other basis and sales expenses
other assets $872
-
7c · Gain or loss
other assets -$872
-
7d · Net gain or loss
total -$872 · related or exempt -$872
-
8a · Fundraising events: gross income
$4,182
-
8a · Fundraising events: contributions included on line 1c
$16,096
-
8b · Fundraising events: direct expenses
$5,232
-
8c · Net income from fundraising events
total -$1,050
-
10a · Gross sales of inventory
$12,966
-
10b · Cost of goods sold
$10,359
-
10c · Net income from sales of inventory
total $2,607 · excluded $2,607
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,601 · program services $51,301 · management and general $25,650 · fundraising $25,650
-
7 · Other salaries and wages
total $362,555 · program services $353,850 · management and general $3,655 · fundraising $5,050
-
9 · Other employee benefits
total $28,929 · program services $25,197 · management and general $1,823 · fundraising $1,909
-
10 · Payroll taxes
total $35,891 · program services $31,261 · management and general $2,261 · fundraising $2,369
-
11c · Fees: accounting
total $10,572 · management and general $5,286 · fundraising $5,286
-
11g · Fees: other
total $58,585 · program services $46,868 · fundraising $11,717
-
12 · Advertising and promotion
total $3,941 · program services $3,941
-
13 · Office expenses
total $16,095 · program services $14,485 · management and general $1,285 · fundraising $325
-
16 · Occupancy
total $58,109 · program services $52,298 · management and general $5,811
-
17 · Travel
total $9,959 · program services $7,967 · fundraising $1,992
-
19 · Conferences, conventions and meetings
total $2,066 · program services $1,756 · fundraising $310
-
22 · Depreciation, depletion and amortization
total $4,886 · program services $4,397 · management and general $489
-
23 · Insurance
total $5,868 · program services $5,281 · management and general $587
-
24a · Other expenses: AFFLIATION FEES
total $19,983 · program services $19,983
-
24b · Other expenses: MEMBERSHIPS AND SUBSCRIPT
total $10,026 · program services $3,343 · management and general $3,341 · fundraising $3,342
-
24c · Other expenses: PROGRAM EXPENSES
total $4,010 · program services $4,010
-
24d · Other expenses: BANK CHARGES
total $2,881 · program services $2,881
-
24e · All other expenses
total $6,809 · program services $3,556 · management and general $1,294 · fundraising $1,959
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $225,980 · end of year $68,098
-
2 · Savings and temporary cash investments
beginning of year $38,651 · end of year $3,653
-
3 · Pledges and grants receivable
beginning of year $126,008 · end of year $110,942
-
8 · Inventories for sale or use
beginning of year $12,434 · end of year $6,745
-
9 · Prepaid expenses and deferred charges
beginning of year $9,913 · end of year $8,206
-
10a · Land, buildings and equipment: cost or other basis
$59,110
-
10b · Land, buildings and equipment: accumulated depreciation
$29,415
-
10c · Land, buildings and equipment, net
beginning of year $25,151 · end of year $29,695
-
15 · Other assets
beginning of year $2,962 · end of year $2,962
-
17 · Accounts payable and accrued expenses
beginning of year $22,603 · end of year $10,253
-
24 · Unsecured notes and loans payable
end of year $20,500
-
27 · Net assets without donor restrictions
beginning of year $418,496 · end of year $88,606
-
28 · Net assets with donor restrictions
end of year $110,942
Mission and programs · 2023
Mission
TO PROVIDE FOR THE MENTORING AND TEACHING OF READING, WRITING, AND OTHER EDUCATIONAL SKILLS TO PUBLIC SCHOOL CHILDREN.
-
TO PROVIDE STUDENTS IN NEED (AGES 8-18) ONE-ON-ONE SUPPORT WITH HOMEWORK ASSIGNMENTS IN ALL SUBJECTS, ULTIMATELY STRENGTHENING THEIR ACADEMIC SKILLS, PERSONAL CONFIDENCE, AND SOCIAL ABILITIES. THERE WERE A TOTAL OF 4,273 STUDENTS SERVED OVERALL.
Expenses $252,950
-
TO PROVIDE STUDENTS IN NEED (6-18) WITH UNIQUE WRITING OPPORTUNITIES TO SUPPLEMENT THEIR SCHOOLING, PROVIDE LITERACY SUPPORT, AND DEVELOP A LIFELONG LOVE OF WRITING. THERE WERE A TOTAL OF 4,273 STUDENTS SERVED OVERALL.
Expenses $252,950
-
TO SUPPORT TEACHERS AND STUDENTS WITH INNOVATIVE LITERACY PROGRAMS BOTH AT OUR SITE AND AT NUMEROUS LOCATIONS COMMUNITY-WIDE: SCHOOLS, PUBLIC HOUSING SITES, LIBRARIES, AND MORE. FURTHER, TO GUIDE STUDENTS' WRITING BEYOND THE DRAFT STAGE AND INTO PROFESSIONALLY-DEVELOPED PUBLICATIONS WITH VOLUNTEER SUPPORT FOR EDITING, DESIGN, AND OTHER ASPECTS OF PUBLISHING PROCESS. THERE WERE A TOTAL OF 4,273 STUDENTS SERVED OVERALL.
Expenses $126,475
As filed on the 2023 return.
Listed in Part VII
-
Megan ShuchmanMEGAN SHUCHMAN
EXECUTIVE DI
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maria MontoyaMARIA MONTOYA
PRESIDENT/SE
- Total calculated
- $0
- Hours/week
- 1
-
Holly HuntHOLLY HUNT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Abby FanelliABBY FANELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher AnkeyCHRISTOPHER ANKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James HillerJAMES HILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dante RichmondDANTE RICHMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patti WheelerPATTI WHEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tanya LineTANYA LINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denice OlsonDENICE OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 9 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433469349300118
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