Totals
- Total revenue
- $13,111,214
- Total expenses
- $7,923,762
- Contributions and grants received
- $13,094,696
- Grants paid
- $7,318,879
- Program service revenue
- $0
- Investment income
- $16,518
- Other revenue
- $0
- Total assets, end of year
- $17,494,870
- Total liabilities, end of year
- $41,013
- Net assets or fund balances, end of year
- $17,453,857
- Program services expenses (Part IX)
- $7,746,357
- Management and general expenses
- $132,728
- Fundraising expenses
- $44,677
- Program service expenses (Part III)
- $7,746,357
Program services were 97.8% 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
$13,094,696
-
1g · Noncash contributions included above
$12,286,311
-
3 · Investment income
total $146,728 · excluded $146,728
-
7a · Gross sales of assets other than inventory
securities $6,367,692
-
7b · Less cost or other basis and sales expenses
securities $6,497,902
-
7c · Gain or loss
securities -$130,210
-
7d · Net gain or loss
total -$130,210 · excluded -$130,210
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,318,879 · program services $7,318,879
-
5 · Compensation of officers, directors and key employees
total $130,000 · program services $91,000 · management and general $6,500 · fundraising $32,500
-
7 · Other salaries and wages
total $189,893 · program services $117,995 · management and general $67,112 · fundraising $4,786
-
9 · Other employee benefits
total $32,928 · program services $21,513 · management and general $7,577 · fundraising $3,838
-
10 · Payroll taxes
total $27,611 · program services $18,039 · management and general $6,354 · fundraising $3,218
-
11c · Fees: accounting
total $19,700 · management and general $19,700
-
11f · Fees: investment management
total $22,867 · management and general $22,867
-
11g · Fees: other
total $2,876 · program services $1,879 · management and general $662 · fundraising $335
-
12 · Advertising and promotion
total $660 · program services $660
-
13 · Office expenses
total $2,225 · program services $2,225
-
14 · Information technology
total $5,595 · program services $5,595
-
16 · Occupancy
total $115,829 · program services $115,829
-
17 · Travel
total $1,110 · program services $1,110
-
23 · Insurance
total $7,850 · program services $5,894 · management and general $1,956
-
24a · Other expenses: FREIGHT
total $34,936 · program services $34,936
-
24b · Other expenses: TELEPHONE
total $7,971 · program services $7,971
-
24c · Other expenses: MISCELLANEOUS
total $1,734 · program services $1,734
-
24d · Other expenses: PROGRAM RESEARCH
total $1,098 · program services $1,098
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $441,655 · end of year $644,813
-
8 · Inventories for sale or use
beginning of year $4,434,951 · end of year $9,402,383
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
12 · Investments: other securities
beginning of year $6,588,451 · end of year $7,447,674
-
17 · Accounts payable and accrued expenses
beginning of year $64,225 · end of year $41,013
-
27 · Net assets without donor restrictions
beginning of year $11,382,082 · end of year $17,453,857
-
28 · Net assets with donor restrictions
beginning of year $18,750 · end of year $0
Mission and programs · 2023
Mission
TO REDUCE DISPARITIES IN ACCESS TO EDUCATION AND HEALTH WITH A FOCUS ON CHILDREN IN UNDER-SERVED COMMUNITIES IN THE UNITED STATES BY PROVIDING BOOKS AND EDUCATIONAL MATERIALS.
-
BOOK BUDDIES LITERACY PROGRAMTO IDENTIFY AND DISTRIBUTE HUNDREDS OF THOUSANDS OF BOOKS THROUGH SCHOOLS, LIBRARIES, COMMUNITY BASED ORGANIZATIONS, HOSPITALS AND HEALTH CARE FACILITIES. THESE BOOKS ARE DISTRIBUTED WHERE COHORTS OF CHILDREN AND ADULTS HAVE BEEN IDENTIFIED AT HIGH RISK FOR LOW LITERACY, PRIMARILY DUE TO POVERTY OR PREVALENCE OF ENGLISH AS A SECOND LANGUAGE.
Expenses $7,746,357 · Grants $7,318,879
As filed on the 2023 return.
Listed in Part VII
-
ROBERT STEMLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FAUSTINO BERNADETT MD
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
MARY MARTHA BERNADETT MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
RON OTTINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD GIEDLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COLLEEN MCCREARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER CHAPPELL
DIRECTOR OF OPERATIONS
- Total calculated
- $125,873
- From this org
- $125,873
- 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
-
LITERACY
-
LITERACY
-
LITERACY
-
LITERACY
-
LITERACY
-
LITERACY
-
LITERACY
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LITERACY
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LITERACY
-
LITERACY
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432659349300203
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.