Totals
- Total revenue
- $262,289
- Total expenses
- $242,114
- Contributions and grants received
- $253,437
- Grants paid
- $0
- Program service revenue
- $1,000
- Investment income
- $7,852
- Other revenue
- $0
- Total assets, end of year
- $311,409
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $311,409
- Program services expenses (Part IX)
- $204,293
- Management and general expenses
- $34,420
- Fundraising expenses
- $3,401
- Program service expenses (Part III)
- $204,293
Program services were 84.4% 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
$253,437
-
1g · Noncash contributions included above
$22,130
-
2a · Program service revenue: PROGRAM REVENUE
total $1,000 · related or exempt $1,000
-
3 · Investment income
total $7,852 · excluded $7,852
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,155 · program services $63,882 · management and general $11,273
-
7 · Other salaries and wages
total $40,848 · program services $40,848
-
9 · Other employee benefits
total $6,656 · program services $6,535 · management and general $121
-
10 · Payroll taxes
total $8,091 · program services $7,376 · management and general $715
-
11c · Fees: accounting
total $9,904 · management and general $9,904
-
12 · Advertising and promotion
total $1,467 · fundraising $1,467
-
13 · Office expenses
total $13,020 · program services $5,480 · management and general $7,049 · fundraising $491
-
14 · Information technology
total $1,374 · management and general $1,374
-
16 · Occupancy
total $9,686 · program services $8,433 · management and general $1,253
-
22 · Depreciation, depletion and amortization
total $6,261 · program services $6,261
-
23 · Insurance
total $7,927 · program services $6,530 · management and general $1,397
-
24a · Other expenses: PROGRAM BOOKS
total $46,074 · program services $46,074
-
24b · Other expenses: BOOK STORAGE
total $7,826 · program services $7,826
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $3,186 · program services $648 · management and general $1,095 · fundraising $1,443
-
24d · Other expenses: BOOK TRUCK EXPENSES
total $3,139 · program services $3,139
-
24e · All other expenses
total $1,500 · program services $1,261 · management and general $239
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $278,894 · end of year $96,449
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $208,847
-
10a · Land, buildings and equipment: cost or other basis
$25,982
-
10b · Land, buildings and equipment: accumulated depreciation
$20,230
-
10c · Land, buildings and equipment, net
beginning of year $12,012 · end of year $5,752
-
15 · Other assets
beginning of year $361 · end of year $361
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $33 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $291,234 · end of year $311,409
Mission and programs · 2024
Mission
INCREASE LITERACY SKILLS AMONG FOSTER CARE AND LOW-INCOME TEENS IN ORDER TO BREAK THE CYCLE OF POVERTY.
Activities or mission (Part I)
TO EMPOWER UNDERSERVED YOUTH AND YOUNG ADULTS THROUGH LITERATURE BASED ENRICHMENT PROGRAMMING. THE BOOK TRUCK WILL HELP THESE YOUTH AND YOUNG ADULTS BUILD PERSONAL RESILIENCY AND BECOME SELF-MOTIVATED LEARNERS BY CONNECTING THEM WITH HIGH INTEREST READING MATERIALS AND CREATING COMMUNITIES OF READERS.
-
PROVIDED FREE BOOKS AND LITERACY PROGRAMING TO HOMELESS, FOSTER CARE, AND LOW-INCOME YOUTH. FROM JULY 2024 - JUNE 2025, 7,503 TEENS PARTICIPATED IN OUR PROGRAMMING AND 13,039 BOOKS WERE GIVEN AWAY.
Expenses $204,293 · Revenue $1,000
As filed on the 2024 return.
Listed in Part VII
-
Julie SandorJULIE SANDOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Andrew StokerANDREW STOKER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Margaret EttyangMARGARET ETTYANG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Eva FoggEVA FOGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carrie GergelyCARRIE GERGELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kris NanceKRIS NANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Betsy RichBETSY RICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa MastersMELISSA MASTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth DraggaELIZABETH DRAGGA
EXECUTIVE DIRECTOR
- Total calculated
- $73,576
- From this org
- $57,818
- From related orgs
- $0
- Other
- $15,758
- 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
- 2024
- Filed
- 11 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620479349301147
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