Totals
- Total revenue
- $264,208
- Total expenses
- $167,907
- Contributions and grants received
- $256,419
- Grants paid
- $1,000
- Program service revenue
- $0
- Investment income
- $6,979
- Other revenue
- $810
- Total assets, end of year
- $362,347
- Total liabilities, end of year
- $614
- Net assets or fund balances, end of year
- $361,733
- Program services expenses (Part IX)
- $150,868
- Management and general expenses
- $17,039
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $150,868
Program services were 89.9% 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.
-
1f · All other contributions, gifts and grants
$256,419
-
3 · Investment income
total $6,979 · excluded $6,979
-
11a · Other revenue: Miscellaneous
total $810 · related or exempt $810
-
11e · Other revenue, total
$810
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $75,000
-
7 · Other salaries and wages
total $6,269 · program services $6,269
-
10 · Payroll taxes
total $157 · program services $157
-
11b · Fees: legal
total $225 · program services $225
-
11c · Fees: accounting
total $4,000 · management and general $4,000
-
11g · Fees: other
total $56,520 · program services $56,520
-
12 · Advertising and promotion
total $154 · program services $154
-
13 · Office expenses
total $8,327 · program services $222 · management and general $8,105
-
17 · Travel
total $2,672 · management and general $2,672
-
18 · Travel or entertainment for public officials
total $2,497 · program services $2,497
-
23 · Insurance
total $2,262 · management and general $2,262
-
24a · Other expenses: Onsite materials & food
total $8,824 · program services $8,824
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $261,968 · end of year $62,347
-
2 · Savings and temporary cash investments
end of year $300,000
-
10c · Land, buildings and equipment, net
beginning of year $3,630
-
15 · Other assets
beginning of year $546
-
17 · Accounts payable and accrued expenses
beginning of year $712 · end of year $614
-
27 · Net assets without donor restrictions
beginning of year $265,432 · end of year $361,733
Mission and programs · 2023
Mission
To provide children and adults in underserved communities with educational and literacy programming in commericial laundromats (and similar spaces open to the public).
-
Conducted literacy and health programming that meet people where they are at laundromats in Philadelphia and in Washington, DC. Engaged over 10,000 families in programming, including book giveaways, tax prep support, and navigating social determinants of health.
Expenses $150,868 · Grants $1,000
As filed on the 2023 return.
Listed in Part VII
-
Allister Chang
President
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert Rothstein
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Lindsay Morris
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
- 6 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431589349300813
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