What the amendment changed
Compared with the return it replaced , filed 19 January 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $324,332
- Total expenses
- $285,214
- Contributions and grants received
- $292,176
- Grants paid
- $0
- Program service revenue
- $2,500
- Investment income
- $29,656
- Other revenue
- $0
- Total assets, end of year
- $734,777
- Total liabilities, end of year
- $7,205
- Net assets or fund balances, end of year
- $727,572
- Program services expenses (Part IX)
- $242,956
- Management and general expenses
- $33,787
- Fundraising expenses
- $8,471
- Program service expenses (Part III)
- $242,956
Program services were 85.2% 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
$292,176
-
2a · Program service revenue: BOOK SALES
total $2,500 · related or exempt $2,500
-
3 · Investment income
total $29,656 · unrelated business $29,656
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $122,917 · program services $122,917
-
8 · Pension plan contributions
total $3,312 · management and general $3,312
-
10 · Payroll taxes
total $9,563 · program services $9,563
-
11b · Fees: legal
total $8,070 · management and general $8,070
-
12 · Advertising and promotion
total $1,916 · management and general $1,916
-
13 · Office expenses
total $4,938 · management and general $4,938
-
16 · Occupancy
total $4,800 · management and general $4,800
-
17 · Travel
total $257 · management and general $257
-
23 · Insurance
total $3,124 · management and general $3,124
-
24a · Other expenses: POSTAGE/SHIPPING
total $71,575 · program services $70,479 · management and general $418 · fundraising $678
-
24b · Other expenses: BOOK PURCHASES
total $23,747 · program services $23,747
-
24c · Other expenses: PROGRAM EXPENSE
total $9,589 · program services $9,589
-
24d · Other expenses: CONTRACT SERVICES
total $8,821 · management and general $3,596 · fundraising $5,225
-
24e · All other expenses
total $12,585 · program services $6,661 · management and general $3,356 · fundraising $2,568
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $687,224 · end of year $719,777
-
15 · Other assets
beginning of year $10,000 · end of year $15,000
-
25 · Other liabilities
beginning of year $8,770 · end of year $7,205
-
27 · Net assets without donor restrictions
beginning of year $688,454 · end of year $727,572
Mission and programs · 2022
Mission
TO SUPPORT PEOPLE IN PRISON BY SENDING THEM FREE, HIGH-QUALITY BOOKS AND READING MATERIALS THAT MEET THEIR SPECIFIC NEEDS AND INTERESTS, AND TO PROVIDE AN ENGAGING VOLUNTEER EXPERIENCE THAT CONNECTS PEOPLE INSIDE AND OUTSIDE THE AMERICAN PRISON SYSTEM.
-
MAILED PACKAGES OF BOOKS TO APPROXIMATELY 15,000 PRISONERS THROUGHOUT THE UNITED STATES.
Expenses $242,956
As filed on the 2022 return.
Listed in Part VII
-
Pam BoirosPAM BOIROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tim RiserTIM RISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Amy CorbettAMY CORBETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kevin EnriquezKEVIN ENRIQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Timothy OlsonTIMOTHY OLSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Ellen LubellELLEN LUBELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Tim CrossTIM CROSS
CLERK
- Total calculated
- $0
- Hours/week
- 0
-
Alison DemongALISON DEMONG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 26 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402709349301280
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