Form 990 for tax year 2024
Filed by WOMENS STORYBOOK PROJECT OF TEXAS.
Totals
- Total revenue
- $546,132
- Total expenses
- $454,361
- Contributions and grants received
- $537,446
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,686
- Other revenue
- $0
- Total assets, end of year
- $747,871
- Total liabilities, end of year
- $22,602
- Net assets or fund balances, end of year
- $725,269
- Program services expenses (Part IX)
- $369,368
- Management and general expenses
- $43,935
- Fundraising expenses
- $41,058
- Program service expenses (Part III)
- $369,368
Program services were 81.3% 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.
-
1a · Federated campaigns
$3,599
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$533,847
-
1g · Noncash contributions included above
$35,455
-
3 · Investment income
total $8,686 · related or exempt $8,686 · 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
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $243,406 · program services $205,004 · management and general $19,201 · fundraising $19,201
-
9 · Other employee benefits
total $1,514 · program services $1,212 · management and general $151 · fundraising $151
-
10 · Payroll taxes
total $17,996 · program services $14,396 · management and general $1,800 · fundraising $1,800
-
11b · Fees: legal
total $35 · program services $0 · management and general $35 · fundraising $0
-
11c · Fees: accounting
total $13,756 · program services $0 · management and general $13,756 · fundraising $0
-
11g · Fees: other
total $29,708 · program services $29,708 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $7,354 · program services $7,354 · management and general $0 · fundraising $0
-
13 · Office expenses
total $42,573 · program services $33,293 · management and general $3,968 · fundraising $5,312
-
14 · Information technology
total $12,829 · program services $12,829 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $20,700 · program services $16,740 · management and general $1,980 · fundraising $1,980
-
17 · Travel
total $2,033 · program services $2,033 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,820 · program services $4,820 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,103 · program services $0 · management and general $2,103 · fundraising $0
-
24a · Other expenses: Books Used in the Program
total $23,550 · program services $23,550 · management and general $0 · fundraising $0
-
24b · Other expenses: Staff Development
total $2,939 · program services $2,351 · management and general $294 · fundraising $294
-
24c · Other expenses: Charitable Contributions
total $503 · program services $503 · management and general $0 · fundraising $0
-
24d · Other expenses: Fundraising Expenses
total $23,742 · program services $11,871 · management and general $0 · fundraising $11,871
-
24e · All other expenses
total $4,800 · program services $3,704 · management and general $647 · fundraising $449
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,479 · end of year $157,047
-
2 · Savings and temporary cash investments
beginning of year $333,873 · end of year $266,501
-
3 · Pledges and grants receivable
beginning of year $88,709 · end of year $188,047
-
4 · Accounts receivable
beginning of year $0 · 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
end of year $0
-
8 · Inventories for sale or use
beginning of year $84,346 · end of year $91,146
-
9 · Prepaid expenses and deferred charges
beginning of year $10,667 · end of year $14,299
-
13 · Investments: program-related
end of year $30,831
-
17 · Accounts payable and accrued expenses
beginning of year $32,332 · end of year $22,602
-
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
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $542,315 · end of year $697,849
-
28 · Net assets with donor restrictions
beginning of year $90,427 · end of year $27,420
Mission and programs · 2024
Mission
The Women's Storybook Project connects and strengthens the bond between children and their incarcerated mothers through the power of literature. By fostering meaningful connections, the program aims to reduce the rate of re-incarceration amount mothers, lower the likelihood of children following a path to incarceration, support literacy and promote positive parenting and improve communities through the healing power of story and connection. Through each book sent and each story shared, we help rewrite futures - one family at a time.
Activities or mission (Part I)
To connect children with their incarcerated mothers through the joy of literature.
-
In a heartfelt effort to maintain bonds between incarcerated mothers and their children, the Women's Storybook Project reached across 12 women's prisons in Texas, enabling 552 mothers to record stories and/or write caring notes, 1,032 children to receive these messages of love, and 5,693 books and/or recordings to be mailed to children across 23 states. This initiative continues to bridge distance with the power of storytelling, nuturing connection and healing one book at a time.
Expenses $369,368 · Grants $134,249 · Revenue $537,446
As filed on the 2024 return.
Listed in Part VII
-
Christie Bybee
Director
- Total calculated
- $0
- Hours/week
- 4
-
Holly Foster
Director
- Total calculated
- $0
- Hours/week
- 4
-
Whitney Franks
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jonathan Kofahl
Director
- Total calculated
- $0
- Hours/week
- 4
-
Fabiana Melendez-Ruiz
Director
- Total calculated
- $0
- Hours/week
- 4
-
Karen Pope
Director
- Total calculated
- $0
- Hours/week
- 4
-
Penny Schmidt
Director
- Total calculated
- $0
- Hours/week
- 4
-
Amanda Simpson
Director
- Total calculated
- $0
- Hours/week
- 4
-
Matt Walker
Director
- Total calculated
- $0
- Hours/week
- 8
-
Angelica Zaragoza
Director
- Total calculated
- $0
- Hours/week
- 4
-
Marty Loeber
President
- Total calculated
- $0
- Hours/week
- 8
-
Lisa Holleran
Vice President
- Total calculated
- $0
- Hours/week
- 8
-
Vicki Blumhagen
Secretary
- Total calculated
- $0
- Hours/week
- 8
-
Marcella Viktorin
Treasurer
- Total calculated
- $0
- Hours/week
- 8
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
- 2024
- Filed
- 8 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501279349302270
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