Totals
- Total revenue
- $356,190
- Total expenses
- $354,525
- Contributions and grants received
- $356,190
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $227,791
- Total liabilities, end of year
- $46,184
- Net assets or fund balances, end of year
- $181,607
- Program services expenses (Part IX)
- $333,839
- Management and general expenses
- $14,660
- Fundraising expenses
- $6,026
- Program service expenses (Part III)
- $333,839
Program services were 94.2% 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
$356,190
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $17,170 · program services $14,575 · management and general $1,717 · fundraising $878
-
10 · Payroll taxes
total $1,314 · program services $1,117 · management and general $131 · fundraising $66
-
11a · Fees: management
total $78,000 · program services $66,300 · management and general $7,800 · fundraising $3,900
-
11c · Fees: accounting
total $3,600 · program services $2,880 · management and general $720
-
12 · Advertising and promotion
total $1,182 · fundraising $1,182
-
13 · Office expenses
total $6,885 · program services $5,508 · management and general $1,377
-
14 · Information technology
total $1,775 · program services $1,420 · management and general $355
-
16 · Occupancy
total $8,219 · program services $6,575 · management and general $1,644
-
23 · Insurance
total $2,022 · program services $1,618 · management and general $404
-
24a · Other expenses: BOOKS
total $150,312 · program services $150,312
-
24b · Other expenses: BAG SUPPLIES
total $30,463 · program services $30,463
-
24c · Other expenses: PUPPETS
total $20,690 · program services $20,690
-
24d · Other expenses: CARDS AND BALLS
total $15,325 · program services $15,325
-
24e · All other expenses
total $17,568 · program services $17,056 · management and general $512
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,121 · end of year $59,368
-
8 · Inventories for sale or use
beginning of year $55,177 · end of year $150,000
-
9 · Prepaid expenses and deferred charges
end of year $675
-
15 · Other assets
beginning of year $0 · end of year $17,748
-
17 · Accounts payable and accrued expenses
beginning of year $1,857 · end of year $734
-
19 · Deferred revenue
end of year $45,450
-
27 · Net assets without donor restrictions
beginning of year $49,152 · end of year $181,607
-
28 · Net assets with donor restrictions
beginning of year $156,289 · end of year $0
Mission and programs · 2022
Mission
POWER! BOOK BAGS HAS A MISSION TO INCREASE CHILDREN'S EXPERIENCES WITH LANGUAGE, LITERACY, AND HUMAN INTERACTION TO BETTER UNDERSTAND THEMSELVES, COMMUNICATE WITH OTHERS AND INTERACT WITH THE WORLD. WE EMPOWER CHILDREN TO PLAY WRITE READ FOR A BETTER TOMORROW.
-
SCHOOL VACATION GETAWAYS - ELIGIBLE SCHOOLS TYPICALLY HAVE OVER 50% OF THEIR STUDENTS AT THE FREE AND REDUCED LUNCH ELIGIBILITY. LANGUAGE AND LITERACY MATERIALS ARE DISTRIBUTED IN THE 2 WEEKS BEFORE 4 SCHOOL BREAKS TO DISRUPT THE LOSS OF ABILITY AND ESPECIALLY THE SUMMER SLIDE.
Expenses $133,535
-
COMMUNITY SERVICES INCLUDE DISTRIBUTING LANGUAGE & LITERACY MATERIALS TO LOW INCOME FAMILIES THROUGH SEVERAL LOCATIONS INCLUDING FOOD AND BABY PANTRIES, LIBRARIES, MIGRANT CAMPS,WOMEN'S RESOURCE CENTERS, AND FOSTER CARE.
Expenses $83,460
-
COUNTY HEALTH DEPARTMENTS - A GROWING PROGRAM IN WHICH WE WORK WITH ESTABLISHED HEALTH DEPARTMENT PROGRAMS SUCH AS WIC, VACCINATION CLINICS, MATERNAL INFANT HEALTH PROGRAM (MIHP) AND OTHER SITES TO PROVIDE CONSISTENT LANGUAGE & LITERACY MATERIALS TO THE NEEDIEST.
Expenses $116,844
As filed on the 2022 return.
Listed in Part VII
-
Kara Gregory DrKARA GREGORY DR
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Karla GerdsKARLA GERDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Leslie McInerneyLESLIE MCINERNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Aimee LehmannAIMEE LEHMANN
FUNDRAISING
- Total calculated
- $0
- Hours/week
- 1
-
Sue SmithSUE SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Penny Campo-PiercePENNY CAMPO-PIERCE
VOLUNTEER COORDINATOR
- Total calculated
- $0
- Hours/week
- 1
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
- 24 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322199349300782
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