Form 990 for tax year 2022
Filed by RAISING READERS IN STORY COUNTY.
Totals
- Total revenue
- $207,808
- Total expenses
- $217,292
- Contributions and grants received
- $198,047
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,761
- Other revenue
- $0
- Total assets, end of year
- $764,565
- Total liabilities, end of year
- $23,077
- Net assets or fund balances, end of year
- $741,488
- Program services expenses (Part IX)
- $180,119
- Management and general expenses
- $25,031
- Fundraising expenses
- $12,142
- Program service expenses (Part III)
- $180,119
Program services were 82.9% 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.
-
1e · Government grants (contributions)
$46,707
-
1f · All other contributions, gifts and grants
$151,340
-
3 · Investment income
total $9,447 · excluded $9,447
-
7a · Gross sales of assets other than inventory
securities $314
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $314
-
7d · Net gain or loss
total $314 · excluded $314
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $22,036 · program services $8,208 · management and general $9,578 · fundraising $4,250
-
7 · Other salaries and wages
total $101,625 · program services $89,119 · management and general $8,599 · fundraising $3,907
-
9 · Other employee benefits
total $380 · program services $274 · management and general $76 · fundraising $30
-
10 · Payroll taxes
total $8,178 · program services $5,710 · management and general $1,995 · fundraising $473
-
11c · Fees: accounting
total $11,467 · program services $7,931 · management and general $2,655 · fundraising $881
-
12 · Advertising and promotion
total $1,404 · program services $1,150 · management and general $181 · fundraising $73
-
13 · Office expenses
total $1,171 · program services $419 · management and general $117 · fundraising $635
-
16 · Occupancy
total $8,118 · program services $6,129 · management and general $1,308 · fundraising $681
-
23 · Insurance
total $2,047 · program services $1,474 · management and general $409 · fundraising $164
-
24a · Other expenses: PROGRAM EXPENSES
total $34,244 · program services $34,244
-
24b · Other expenses: SUPPLIES
total $26,622 · program services $25,461 · management and general $113 · fundraising $1,048
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $240,923 · end of year $110,133
-
2 · Savings and temporary cash investments
end of year $150,858
-
4 · Accounts receivable
beginning of year $19,318 · end of year $6,268
-
9 · Prepaid expenses and deferred charges
beginning of year $4,330 · end of year $1,182
-
15 · Other assets
beginning of year $456,532 · end of year $496,124
-
17 · Accounts payable and accrued expenses
beginning of year $11,868 · end of year $19,077
-
19 · Deferred revenue
end of year $4,000
-
25 · Other liabilities
beginning of year $1 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $243,152 · end of year $245,364
-
28 · Net assets with donor restrictions
beginning of year $466,082 · end of year $496,124
Mission and programs · 2022
Mission
TO SUPPORT THE LANGUAGE AND LITERACY DEVELOPMENT OF YOUNG CHILDREN BY PROVIDING BOOKS, CAREGIVER GUIDANCE AND EARLY CHILDHOOD PROGRAMS.
Activities or mission (Part I)
TO PROVIDE BOOKS AND LITERACY PROGRAMS FOR THE PURPOSE OF INCREASING LITERACY IN CHILDREN IN STORY COUNTY, IA.
-
TO PROVIDE BOOKS AND LITERACY PROGRAMS FOR THE PURPOSE OF INCREASING LETERACY IN CHILDREN IN STORY COUNTY, IA.
Expenses $180,119
As filed on the 2022 return.
Listed in Part VII
-
JANEEN CHRISTY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JULIE POPKEN
DIRECTOR/VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LYNNE CAREY
VICE PRESIDENT/PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN JONS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MALAI AMFAHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CONNIE BEECHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANA CLAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAMANTHA CROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAN FRANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JERRI HEID
PRESIDENT/PAST PRESIDENT/PREV EMPLOYMENT
- Total calculated
- $8,976
- From this org
- $8,976
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
WESLEY HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN MERSEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARGUERITE SIBLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JONI KELLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN MCINTOSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTI MAYO
EXECUTIVE DIRECTOR
- Total calculated
- $13,060
- From this org
- $13,060
- From related orgs
- $0
- Other
- $0
- 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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349302742
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