Totals
- Total revenue
- $275,281
- Total expenses
- $218,370
- Contributions and grants received
- $158,775
- Grants paid
- $0
- Program service revenue
- $110,650
- Investment income
- $1,318
- Other revenue
- $4,538
- Total assets, end of year
- $180,349
- Total liabilities, end of year
- -$592
- Net assets or fund balances, end of year
- $180,941
- Program services expenses (Part IX)
- $206,410
- Management and general expenses
- $11,960
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $206,410
Program services were 94.5% 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
$158,775
-
2a · Program service revenue: PROGRAM FEES
total $99,253 · unrelated business $0 · excluded $0
-
2b · Program service revenue: TRAINING & EVENT INCOME
total $11,397 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,318 · unrelated business $0 · excluded $0
-
11a · Other revenue: OTHER INCOME
total $4,538 · related or exempt $4,538 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4,538
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $44,583 · program services $44,583 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $97,151 · program services $97,151 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,550 · program services $0 · management and general $2,550 · fundraising $0
-
11g · Fees: other
total $16,133 · program services $16,133 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,707 · program services $1,707 · management and general $0 · fundraising $0
-
13 · Office expenses
total $3,616 · program services $0 · management and general $3,616 · fundraising $0
-
16 · Occupancy
total $4,482 · program services $4,482 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,152 · program services $0 · management and general $3,152 · fundraising $0
-
24a · Other expenses: SCHOLARSHIPS
total $28,023 · program services $28,023 · management and general $0 · fundraising $0
-
24b · Other expenses: ADMINISTRATIVE FEES
total $2,642 · program services $0 · management and general $2,642 · fundraising $0
-
24c · Other expenses: PROGRAM MATERIALS
total $6,850 · program services $6,850 · management and general $0 · fundraising $0
-
24d · Other expenses: OTHER PROGRAM EXPENSES
total $529 · program services $529 · management and general $0 · fundraising $0
-
24e · All other expenses
total $6,952 · program services $6,952 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,467 · end of year $180,349
-
17 · Accounts payable and accrued expenses
beginning of year $449 · end of year -$592
-
27 · Net assets without donor restrictions
beginning of year $125,018 · end of year $180,941
Mission and programs · 2022
Mission
MISSION IS TO HELP BEGINNING AND STRUGGLING READERS.
-
SERVICES AND RESOURCES FOR STUDENTS AND TEACHERS OF STUDENTS WHO STRUGGLE WITH READING.
Expenses $206,410 · Revenue $275,281
As filed on the 2022 return.
Listed in Part VII
-
See Attached ListSEE ATTACHED LIST
BOARD MEMBERS
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer NeeseJENNIFER NEESE
EXECUTIVE DIRECTOR
- Total calculated
- $44,583
- From this org
- $44,583
- From related orgs
- $0
- Other
- $0
- 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
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301319349303915
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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