Totals
- Total revenue
- $185,335
- Total expenses
- $232,921
- Contributions and grants received
- $187,478
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $147
- Other revenue
- -$2,290
- Total assets, end of year
- $258,515
- Total liabilities, end of year
- $4,482
- Net assets or fund balances, end of year
- $254,033
- Program services expenses (Part IX)
- $174,520
- Management and general expenses
- $57,989
- Fundraising expenses
- $412
- Program service expenses (Part III)
- $174,520
Program services were 74.9% 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
$49,501
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$127,977
-
3 · Investment income
total $147 · related or exempt $147
-
8a · Fundraising events: gross income
$3,047
-
8a · Fundraising events: contributions included on line 1c
$49,501
-
8b · Fundraising events: direct expenses
$5,337
-
8c · Net income from fundraising events
total -$2,290
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $36,250 · program services $18,125 · management and general $18,125
-
7 · Other salaries and wages
total $137,822 · program services $137,822
-
10 · Payroll taxes
total $15,055 · program services $13,489 · management and general $1,566
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
11g · Fees: other
total $4,148 · management and general $4,148
-
12 · Advertising and promotion
total $1,253 · management and general $1,253
-
13 · Office expenses
total $13,696 · management and general $13,608 · fundraising $88
-
16 · Occupancy
total $9,614 · management and general $9,614
-
19 · Conferences, conventions and meetings
total $534 · management and general $534
-
23 · Insurance
total $5,037 · management and general $5,037
-
24a · Other expenses: SITE BOOKS
total $1,801 · program services $1,801
-
24b · Other expenses: BACKGROUND CHECKS
total $1,731 · program services $1,731
-
24c · Other expenses: TRAINING
total $757 · program services $757
-
24d · Other expenses: NPO FEES
total $657 · management and general $657
-
24e · All other expenses
total $1,566 · program services $795 · management and general $447 · fundraising $324
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$4,476 · end of year $13,034
-
2 · Savings and temporary cash investments
beginning of year $308,645 · end of year $244,075
-
4 · Accounts receivable
beginning of year $1,106 · end of year $1,106
-
15 · Other assets
beginning of year $300 · end of year $300
-
17 · Accounts payable and accrued expenses
beginning of year $356 · end of year $355
-
19 · Deferred revenue
end of year $1,275
-
25 · Other liabilities
beginning of year $3,600 · end of year $2,852
-
27 · Net assets without donor restrictions
beginning of year $301,619 · end of year $254,033
Mission and programs · 2023
Mission
TO IMPROVE READING SKILLS IN LOW-INCOME COMMUNITIES BY PROVIDING ONE-TO-ONE LITERACY TUTORING, FREE BOOKS FOR HOME LIBRARIES, AND AN INSPIRING, HIGH- ENERGY LEARNING ENVIRONMENT.
-
PROVIDING ONE-TO-ONE LITERACY TUTORING, FREE BOOKS FOR HOME LIBRARIES.
Expenses $174,520
As filed on the 2023 return.
Listed in Part VII
-
Carolyn EllisCAROLYN ELLIS
BOARD MEMBER
- Total calculated
- $0
-
Tracy BaileyTRACY BAILEY
NATIONAL DIR
- Total calculated
- $36,250
- From this org
- $36,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jamia RichmondJAMIA RICHMOND
CHAIR
- Total calculated
- $0
-
Liz GalloLIZ GALLO
SECRETARY
- Total calculated
- $0
-
Sylvia HickmanSYLVIA HICKMAN
TREASURER
- Total calculated
- $0
-
Tamara GreeneTAMARA GREENE
EXECUTIVE DI
- Total calculated
- $0
-
Dr Dianne L MarkDR DIANNE L MARK
BOARD MEMBER
- Total calculated
- $0
-
Jacinta MoultrieJACINTA MOULTRIE
BOARD MEMBER
- Total calculated
- $0
-
Jeremy AlfordJEREMY ALFORD
BOARD MEMBER
- Total calculated
- $0
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
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413259349301101
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