Totals
- Total revenue
- $417,119
- Total expenses
- $450,256
- Contributions and grants received
- $385,757
- Grants paid
- $0
- Program service revenue
- $19,940
- Investment income
- $23
- Other revenue
- $11,399
- Total assets, end of year
- $291,507
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $291,507
- Program services expenses (Part IX)
- $320,906
- Management and general expenses
- $72,809
- Fundraising expenses
- $56,541
- Program service expenses (Part III)
- $320,906
Program services were 71.3% 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.
-
1c · Fundraising events
$62,012
-
1e · Government grants (contributions)
$3,604
-
1f · All other contributions, gifts and grants
$320,141
-
2a · Program service revenue: SCHOOL DISTRICT CONTRACTS
total $19,940 · related or exempt $19,940
-
3 · Investment income
total $23 · related or exempt $23
-
8a · Fundraising events: gross income
$25,822
-
8a · Fundraising events: contributions included on line 1c
$62,012
-
8b · Fundraising events: direct expenses
$14,423
-
8c · Net income from fundraising events
total $11,399
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $28,667 · program services $17,774 · management and general $10,893
-
7 · Other salaries and wages
total $104,054 · program services $61,872 · management and general $42,182
-
10 · Payroll taxes
total $15,798 · program services $9,480 · management and general $6,318
-
11g · Fees: other
total $486 · program services $486
-
12 · Advertising and promotion
total $1,104 · management and general $1,104
-
13 · Office expenses
total $7,602 · management and general $3,532 · fundraising $4,070
-
14 · Information technology
total $5,115 · management and general $5,115
-
16 · Occupancy
total $243 · fundraising $243
-
17 · Travel
total $5,246 · program services $5,042 · management and general $204
-
19 · Conferences, conventions and meetings
total $366 · fundraising $366
-
23 · Insurance
total $5,444 · program services $2,547 · management and general $2,897
-
24a · Other expenses: BOOKS IN KIND
total $223,705 · program services $223,705
-
24b · Other expenses: BOOKS
total $51,612 · fundraising $51,612
-
24c · Other expenses: SUPPLIES
total $250 · fundraising $250
-
24d · Other expenses: LICENSING
total $210 · management and general $210
-
24e · All other expenses
total $354 · management and general $354
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $324,644 · end of year $291,507
-
27 · Net assets without donor restrictions
beginning of year $324,644 · end of year $291,507
Mission and programs · 2022
Mission
BRING THE JOY AND PROMISE OF BOOKS AND READING TO ALL SOUTH SOUND CHILDREN BY EDUCATING FAMILIES, ENGAGING KIDS IN READING ACTIVITIES, AND GETTING THOUSANDS OF FREE BOOKS TO CHILDREN, YOUTH, AND FAMILIES.
-
BRING THE JOY AND PROMISE OF BOOKS AND READING TO ALL SOUTH SOUND CHILDREN BY EDUCATING FAMILIES, ENGAGING KIDS IN READING ACTIVITIES, AND GETTING THOUSANDS OF FREE BOOKS TO CHILDREN, YOUTH, AND FAMILIES.
Expenses $320,906 · Revenue $19,940
As filed on the 2022 return.
Listed in Part VII
-
Derek BumrungsiriDEREK BUMRUNGSIRI
BOARD MEMBER
- Total calculated
- $0
-
Genevieve Canceko ChanGENEVIEVE CANCEKO CHAN
VICE PRESIDE
- Total calculated
- $0
-
Ruth ConnRUTH CONN
SECRETARY
- Total calculated
- $0
-
Brenna EnglishBRENNA ENGLISH
BOARD MEMBER
- Total calculated
- $0
-
Susan GiffordSUSAN GIFFORD
BOARD MEMBER
- Total calculated
- $0
-
Karen JohnsonKAREN JOHNSON
BOARD MEMBER
- Total calculated
- $0
-
Mary Ellen JonesMARY ELLEN JONES
PAST PRESIDE
- Total calculated
- $0
-
Jim JustinJIM JUSTIN
PRESIDENT
- Total calculated
- $0
-
Tanya MurrayTANYA MURRAY
BOARD MEMBER
- Total calculated
- $0
-
Amy MurryAMY MURRY
BOARD MEMBER
- Total calculated
- $0
-
Craig OttavelliCRAIG OTTAVELLI
TREASURER
- Total calculated
- $0
-
Rick PetersRICK PETERS
BOARD MEMBER
- Total calculated
- $0
-
Cynthia PrattCYNTHIA PRATT
BOARD MEMBER
- Total calculated
- $0
-
Liz SelsorLIZ SELSOR
BOARD MEMBER
- Total calculated
- $0
-
Anne WilsonANNE WILSON
BOARD MEMBER
- Total calculated
- $0
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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349315976
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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