Totals
- Total revenue
- $1,209,970
- Total expenses
- $1,280,310
- Contributions and grants received
- $1,208,803
- Grants paid
- $1,074,699
- Program service revenue
- $0
- Investment income
- $1,167
- Other revenue
- $0
- Total assets, end of year
- $1,718,495
- Total liabilities, end of year
- $7,401
- Net assets or fund balances, end of year
- $1,711,094
- Program services expenses (Part IX)
- $1,190,388
- Management and general expenses
- $67,160
- Fundraising expenses
- $22,762
- Program service expenses (Part III)
- $1,190,388
Program services were 93.0% 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
$21,399
-
1f · All other contributions, gifts and grants
$1,187,404
-
1g · Noncash contributions included above
$1,045,314
-
3 · Investment income
total $537 · excluded $537
-
7a · Gross sales of assets other than inventory
securities $630
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $630
-
7d · Net gain or loss
total $630 · excluded $630
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$21,399
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,074,699 · program services $1,074,699
-
5 · Compensation of officers, directors and key employees
total $50,865 · program services $30,519 · management and general $10,173 · fundraising $10,173
-
7 · Other salaries and wages
total $28,311 · program services $22,894 · management and general $544 · fundraising $4,873
-
10 · Payroll taxes
total $6,144 · program services $4,097 · management and general $894 · fundraising $1,153
-
11c · Fees: accounting
total $10,155 · management and general $10,155
-
11f · Fees: investment management
total $829 · management and general $829
-
13 · Office expenses
total $7,862 · management and general $4,702 · fundraising $3,160
-
16 · Occupancy
total $38,990 · program services $33,823 · management and general $2,821 · fundraising $2,346
-
17 · Travel
total $88 · fundraising $88
-
22 · Depreciation, depletion and amortization
total $2,877 · program services $2,877
-
23 · Insurance
total $5,300 · management and general $5,300
-
24a · Other expenses: OBSOLETE INVENTORY
total $29,873 · management and general $29,873
-
24b · Other expenses: SHIPPING
total $12,500 · program services $12,350 · management and general $141 · fundraising $9
-
24c · Other expenses: MATERIALS AND SUPPLIES
total $11,200 · program services $9,129 · management and general $1,150 · fundraising $921
-
24d · Other expenses: OTHER EXPENSES
total $617 · management and general $578 · fundraising $39
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,395 · end of year $39,145
-
3 · Pledges and grants receivable
end of year $507
-
4 · Accounts receivable
beginning of year $460 · end of year $0
-
8 · Inventories for sale or use
beginning of year $1,664,750 · end of year $1,639,081
-
9 · Prepaid expenses and deferred charges
beginning of year $1,904 · end of year $2,451
-
10a · Land, buildings and equipment: cost or other basis
$31,975
-
10b · Land, buildings and equipment: accumulated depreciation
$31,975
-
10c · Land, buildings and equipment, net
beginning of year $2,876 · end of year $0
-
12 · Investments: other securities
beginning of year $36,202 · end of year $34,370
-
15 · Other assets
beginning of year $2,941 · end of year $2,941
-
17 · Accounts payable and accrued expenses
beginning of year $8,946 · end of year $7,401
-
27 · Net assets without donor restrictions
beginning of year $1,747,380 · end of year $1,676,724
-
28 · Net assets with donor restrictions
beginning of year $36,202 · end of year $34,370
Mission and programs · 2022
Mission
KIDS NEED TO READ HELPS CHILDREN TO DISCOVER THE JOY OF READING AND THE POWER OF A LITERATE MIND BY PROVIDING INSPIRING BOOKS AND LITERACY PROGRAMS TO UNDERFUNDED SCHOOLS, LIBRARIES, AND COMMUNITY AGENCIES ACROSS THE UNITED STATES, ESPECIALLY THOSE SERVING DISADVANTAGED CHILDREN.
Activities or mission (Part I)
PROVIDING BOOKS TO CHILDREN AND ORGANIZATIONS THAT SERVE CHILDREN, ESPECIALLY DISADVANTAGED CHILDREN.
-
GRANTS TO PROVIDE BOOKS TO DISADVANTAGED CHILDREN THROUGH UNDERFUNDED SCHOOLS, LIBRARIES AND LITERACY PROGRAMS. THE PROGRAM SUPPORTS LITERACY AND GRADUATION RATES AMONG OUR NATION'S YOUTH.
Expenses $1,190,388 · Grants $1,074,699 · Revenue $1,209,970
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tyson BreinholtTYSON BREINHOLT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Heather MillerHEATHER MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Matsunaga PhDBRUCE MATSUNAGA PHD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Diane ElhardDIANE ELHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim ObrienKIM OBRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary MlodzikGARY MLODZIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tina MlodzikTINA MLODZIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Joe BoudrieJOE BOUDRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise GaryDENISE GARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica PayneJESSICA PAYNE
EXECUTIVE DIRECTOR
- Total calculated
- $48,229
- From this org
- $48,229
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Tiffany EllingtonTIFFANY ELLINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
-
PALOMINO PRIMARY SCHOOL
$0
READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN.
-
READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN.
-
INDIAN OASIS PRIMARY
$0
READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN.
-
READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN.
-
READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN.
-
READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN.
-
READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN.
-
READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN.
-
WOODRUFF MEMORIAL LIBRARY
$0
READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN.
-
MORIARTY COMMUNITY LIBRARY
$0
READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322419349301312
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.