Totals
- Total revenue
- $277,740
- Total expenses
- $329,395
- Contributions and grants received
- $242,196
- Grants paid
- $0
- Program service revenue
- $31,956
- Investment income
- $3,588
- Other revenue
- $0
- Total assets, end of year
- $307,729
- Total liabilities, end of year
- $1,904
- Net assets or fund balances, end of year
- $305,825
- Program services expenses (Part IX)
- $264,676
- Management and general expenses
- $32,763
- Fundraising expenses
- $31,956
- Program service expenses (Part III)
- $264,676
Program services were 80.4% 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.
-
1a · Federated campaigns
$129,187
-
1e · Government grants (contributions)
$113,009
-
1g · Noncash contributions included above
$24,364
-
2a · Program service revenue: Program services
total $31,956 · related or exempt $31,956
-
3 · Investment income
total $2,668 · related or exempt $2,668
-
7a · Gross sales of assets other than inventory
securities $937
-
7b · Less cost or other basis and sales expenses
securities $17
-
7c · Gain or loss
securities $920
-
7d · Net gain or loss
total $920 · related or exempt $920
-
11a · Other revenue: Employment tax refund
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $178,032 · program services $145,973 · management and general $18,169 · fundraising $13,890
-
9 · Other employee benefits
total $13,215 · program services $8,177 · management and general $2,265 · fundraising $2,773
-
10 · Payroll taxes
total $14,988 · program services $11,934 · management and general $1,697 · fundraising $1,357
-
11b · Fees: legal
total $1,450 · program services $484 · management and general $483 · fundraising $483
-
11c · Fees: accounting
total $4,300 · program services $2,580 · management and general $1,720
-
11g · Fees: other
total $25,393 · program services $23,585 · management and general $699 · fundraising $1,109
-
12 · Advertising and promotion
total $3,352 · program services $354 · management and general $135 · fundraising $2,863
-
13 · Office expenses
total $2,276 · program services $1,442 · management and general $759 · fundraising $75
-
16 · Occupancy
total $16,044 · program services $12,988 · management and general $1,528 · fundraising $1,528
-
17 · Travel
total $5,581 · program services $3,661 · management and general $960 · fundraising $960
-
19 · Conferences, conventions and meetings
total $996 · program services $275 · management and general $270 · fundraising $451
-
22 · Depreciation, depletion and amortization
total $1,259 · program services $1,259
-
23 · Insurance
total $4,109 · program services $2,843 · management and general $1,266
-
24a · Other expenses: Program supplies
total $13,959 · program services $10,813 · fundraising $3,146
-
24b · Other expenses: Dues
total $6,612 · program services $4,468 · management and general $355 · fundraising $1,789
-
24c · Other expenses: Gifts
total $341 · program services $223 · fundraising $118
-
24d · Other expenses: Work Comp
total $1,480 · program services $888 · management and general $296 · fundraising $296
-
24e · All other expenses
total $36,008 · program services $32,729 · management and general $2,161 · fundraising $1,118
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,678 · end of year $131,143
-
2 · Savings and temporary cash investments
beginning of year $25,024
-
4 · Accounts receivable
beginning of year $1,000
-
9 · Prepaid expenses and deferred charges
end of year $4,195
-
10a · Land, buildings and equipment: cost or other basis
$6,293
-
10b · Land, buildings and equipment: accumulated depreciation
$4,240
-
10c · Land, buildings and equipment, net
beginning of year $3,312 · end of year $2,053
-
11 · Investments: publicly traded securities
beginning of year $201,694 · end of year $170,338
-
17 · Accounts payable and accrued expenses
beginning of year $3,286 · end of year $1,904
-
27 · Net assets without donor restrictions
beginning of year $368,422 · end of year $305,825
Mission and programs · 2022
Mission
Traveling Stories empowers children to achieve their dreams by providing access to literacy support and mentorship.
-
The Virtual StoryTent matches students with trained mentors for weekly, one-on-one reading support via video. Students read and play reading games with their mentor and earn Book Bucks, which can be redeemed for prizes.
Expenses $264,676
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer Abma
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janessa Nedney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katie Griswold
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Sternberg
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Emily Moberly
CEO & Founder
- Total calculated
- $0
- Hours/week
- 40
-
Cara Morrison
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Rebekah Cahalin
Pres
- 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
- 25 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342079349300349
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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