CHILDRENS LITERACY FOUNDATION
Cite this
Plain text CHILDRENS LITERACY FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/020498154. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CHILDRENS LITERACY FOUNDATION [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/020498154
MLA “CHILDRENS LITERACY FOUNDATION.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/020498154. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.1M · expenses $1.0M · assets $3.7M
- EIN
- 02-0498154
- Address
- 3579 WATERBURY STOWE RD, WATERBURY CTR, VT 05677-8127
- Website
- WWW.CLIFONLINE.ORG
- NTEE code
- B92
- Subsection
- 501(c)(3)
- Ruling year
- 1998
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CLIF'S MISSION IS TO NURTURE A LOVE OF READING AND WRITING AMONG UNDER RESOURCED CHILDREN UP TO AGE 12 THROUGHOUT NEW HAMPSHIRE AND VERMONT. SINCE 1998 CLIF'S INSPIRING LITERACY PROGRAMS AND OUR 60+ PROFESSIONAL PRESENTERS (AUTHORS, ILLUSTRATORS, POETS, AND STORYTELLERS) HAVE SERVED MORE THAN 350,000 CHILDREN IN 430 COMMUNITIES ACROSS THE TWIN STATES, AND CLIF HAS DONATED MORE THAN 10 MILLION IN NEW BOOKS TO THOSE CHILDREN WHO NEED THEM THE MOST: CHILDREN IN SHELTERS AND LOW-INCOME HOUSING; REFUGEE AND FOSTER CHILDREN; CHILDREN IN RURAL COMMUNITIES WITH LIMITED RESOURCES; CHILDREN OF PRISON INMATES; AND MANY OTHERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Laura Rice | EXECUTIVE DI | 2016-2024 | $97,470 | $175,470 | 1 |
| Duncan Mcdougall (former) | EXECUTIVE DI | 2018-2022 | $94,981 | $394,789 | 1 |
Officers and directors, no compensation reported
29 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Posie Taylor | VICE-CHAIR | 2019-2024 | 4 | $0 reported | 1 |
| Zach Haggerty | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Lisa Ferneau | CHAIR | 2021-2024 | 4 | $0 reported | 1 |
| Jeremy Harrington | SECRETARY | 2023-2024 | 4 | $0 reported | 1 |
| Sandy Kelsey | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| S Caroline Kerr | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Kathy Mcgowan | TREASURER | 2021-2024 | 4 | $0 reported | 1 |
| Rick Mills | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Blanche Podhajski | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Mary Margaret Sloan | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Catherine Lacey | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Drew Rockwell | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Mark Beams (former) | CHAIR | 2018-2023 | 6 | $0 reported | 1 |
| John Vogel (former) | TREASURER | 2018-2023 | 6 | $0 reported | 1 |
| Leslie Williamson (former) | SECRETARY | 2020-2022 | 6 | $0 reported | 1 |
| Kathryn Robbins (former) | DIRECTOR | 2018-2022 | 4 | $0 reported | 1 |
| Michele Gravelle (former) | DIRECTOR | 2018-2021 | 4 | $0 reported | 1 |
| Jess Eakin (former) | CHAIR | 2014-2019 | 3 | $0 reported | 1 |
| Deb Nelson (former) | CHAIR | 2013-2018 | 3 | $0 reported | 1 |
| Jennifer Alexander (former) | SECRETARY | 2016-2018 | 3 | $0 reported | 1 |
| Rick Roesch (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Mitzi Barrett (former) | DIRECTOR | 2013-2017 | 2 | $0 reported | 1 |
| Glenn Currie (former) | CHAIRMAN | 2013-2017 | 3 | $0 reported | 1 |
| Daniel Lynch (former) | SECRETARY | 2013-2017 | 3 | $0 reported | 1 |
| Matt Rightmire (former) | TREASURER | 2013-2017 | 3 | $0 reported | 1 |
| Bill Tine (former) | CHAIRMAN | 2013-2015 | 3 | $0 reported | 1 |
| Jennifer Williams (former) | DIRECTOR | 2013-2015 | 2 | $0 reported | 1 |
| Jennifer Decoste (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Beth Healy (former) | CHAIRWOMAN | 2013 | 5 | $0 reported | 1 |
People by year
2024 · 13 people listed · 1 paid, $97K · 7 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA RICE | EXECUTIVE DI | 40 | $97,470 | $0 | $0 | $97,470 | 1 |
| LISA FERNEAU | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| POSIE TAYLOR | VICE-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| KATHY MCGOWAN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JEREMY HARRINGTON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| ZACH HAGGERTY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY KELSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| S CAROLINE KERR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK MILLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BLANCHE PODHAJSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY MARGARET SLOAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE LACEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DREW ROCKWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $78K · 8 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA RICE | EXECUTIVE DI | 40 | $78,000 | $0 | $0 | $78,000 | 1 |
| MARK BEAMS | CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| POSIE TAYLOR | VICE-CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| JOHN VOGEL | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| ZACH HAGGERTY | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| LISA FERNEAU | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JEREMY HARRINGTON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SANDY KELSEY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| S CAROLINE KERR | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KATHY MCGOWAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RICK MILLS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BLANCHE PODHAJSKI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY MARGARET SLOAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $95K · 7 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUNCAN MCDOUGALL | EXECUTIVE DI | 50 | $73,500 | $0 | $21,481 | $94,981 | 1 |
| LAURA RICE | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
| MARK BEAMS | CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| POSIE TAYLOR | VICE-CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| JOHN VOGEL | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| LESLIE WILLIAMSON | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| LISA FERNEAU | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ZACH HAGGERTY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DR SANDY KELSEY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KATHY MCGOWAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RICK MILLS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN ROBBINS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BLANCHE PODHAJSKI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $92K · 5 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUNCAN MCDOUGALL | EXECUTIVE DI | 50 | $68,538 | $0 | $23,137 | $91,675 | 1 |
| KATHRYN ROBBINS | CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| MARK BEAMS | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| LESLIE WILLIAMSON | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| LISA FERNEAU | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHELE GRAVELLE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DR SANDY KELSEY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KATHY MCGOWAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RICK MILLS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| POSIE TAYLOR | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN VOGEL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $87K · 6 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUNCAN MCDOUGALL | EXECUTIVE DI | 50 | $64,246 | $0 | $22,387 | $86,633 | 1 |
| MARK BEAMS | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| MICHELE GRAVELLE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DR SANDY KELSEY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RICK MILLS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURA RICE | CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN ROBBINS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| POSIE TAYLOR | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN VOGEL | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| LESLIE WILLIAMSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $62K · 6 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUNCAN MCDOUGALL | EXEC DIRECTO | 40 | $62,500 | $0 | $0 | $62,500 | 1 |
| MARK BEAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESS EAKIN | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELE GRAVELLE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DR SANDY KELSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK MILLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA RICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN ROBBINS | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| POSIE TAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN VOGEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $59K · 6 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUNCAN MCDOUGALL | EXEC DIRECTO | 40 | $59,000 | $0 | $0 | $59,000 | 1 |
| DEB NELSON | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JESS EAKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ALEXANDER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURA RICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK ROESCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK BEAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE GRAVELLE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN ROBBINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN VOGEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · none paid · 6 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MITZI BARRETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN CURRIE | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LYNCH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DEB NELSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT RIGHTMIRE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JESS EAKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ALEXANDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA RICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK ROESCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · none paid · 7 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MITZI BARRETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN CURRIE | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LYNCH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DEB NELSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT RIGHTMIRE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JESS EAKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ALEXANDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA RICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK ROESCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · none paid · 6 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MITZI BARRETT | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| GLENN CURRIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LYNCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEB NELSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT RIGHTMIRE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL TINE | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DECOSTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESS EAKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MITZI BARRETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LYNCH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DEB NELSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT RIGHTMIRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DECOSTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESS EAKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN CURRIE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL TINE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER WILLIAMS | CHAIRWOMAN | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MITZI BARRETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LYNCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEB NELSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT RIGHTMIRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN CURRIE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BETH HEALY | CHAIRWOMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL TINE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| NAYLOR BREEN BUILDERS INC | BRANDON, VT | CONSTRUCTION | $1,418,960 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,122,426 | $1,036,728 | $3,719,918 | $3,694,315 | $1,012,117 | $0 | $95,649 | 7 | 12 |
| 2023 · Form 990 | ||||||||
| $1,045,185 | $1,027,872 | $3,617,357 | $3,597,206 | $1,037,253 | $0 | $90,000 | 8 | 15 |
| 2022 · Form 990 | ||||||||
| $949,270 | $890,064 | $3,631,642 | $3,470,566 | $942,830 | $0 | $107,616 | 7 | 15 |
| 2021 · Form 990 | ||||||||
| $2,120,012 | $783,482 | $3,355,968 | $3,350,533 | $2,097,474 | $0 | $91,577 | 5 | 15 |
| 2020 · Form 990 | ||||||||
| $1,855,225 | $728,470 | $2,119,199 | $2,088,624 | $1,848,041 | $0 | $89,370 | 6 | 15 |
| 2019 · Form 990 | ||||||||
| $782,843 | $715,046 | $1,337,057 | $957,996 | $764,952 | $0 | $62,500 | 6 | 9 |
| 2018 · Form 990 | ||||||||
| $755,096 | $703,830 | $956,329 | $890,199 | $744,890 | $0 | $59,000 | 6 | 9 |
| 2017 · Form 990 | ||||||||
| $711,818 | $692,772 | $955,843 | $838,933 | $704,053 | $0 | $55,573 | 6 | 9 |
| 2016 · Form 990 | ||||||||
| $696,478 | $591,971 | $989,873 | $819,887 | $691,677 | $0 | $53,000 | 7 | 9 |
| 2015 · Form 990 | ||||||||
| $570,837 | $545,679 | $793,880 | $715,380 | $566,049 | $0 | $50,000 | 6 | 9 |
| 2014 · Form 990 | ||||||||
| $542,202 | $525,672 | $691,127 | $690,222 | $539,690 | $0 | $50,000 | 6 | - |
| 2013 · Form 990 | ||||||||
| $530,557 | $549,295 | $678,528 | $673,692 | $529,387 | $0 | $50,000 | 6 | - |
Funders of this organization
63 grantors reported grants to this organization, $4,651,573 in all, tax years 2009 to 2025; the 25 largest shown (all 63). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $768,864 | 2024 | $105,950 | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2010-2012, 2014-2024 | 25 | $724,406 | 2024 | $59,300 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2019-2024 | 6 | $518,250 | 2024 | $107,000 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2024 | 9 | $366,250 | 2024 | $15,500 | show |
| DONLEY FOUNDATION-UD DTD 12-8-86 | Private foundation | Fuzzy filed as “CHILDREN'S LITERACY FOUNDATION” | 2014, 2016, 2019-2021, 2023 | 6 | $203,854 | 2023 | $128,854 | show |
| THE RONA JAFFE FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S LITERACY FOUNDATION” | 2019-2024 | 6 | $200,000 | 2024 | $30,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $176,500 | 2024 | $27,500 | show |
| COUCH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S LITERACY FOUNDATION”, “CHILDREN'S LITERACY FOUNDATION (CLIF)” | 2019-2022 | 4 | $175,000 | 2022 | $100,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $118,652 | 2024 | $12,571 | show |
| MT ROESCHMORE FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S LITERACY FOUNDATION” | 2016-2021 | 6 | $117,858 | 2021 | $25,154 | show |
| HELEN G HAUBEN FOUNDATION INC | Private foundation | Fuzzy filed as “CHILDREN'S LITERACY FOUNDATION” | 2020-2024 | 5 | $107,500 | 2024 | $10,000 | show |
| GEORGE W MERGENS FOUNDATION | Private foundation | Fuzzy filed as “Children's Literacy Foundation”, “CHILDREN'S LITERACY FOUNDATION”, “CHILDRENS LITERACY FOUNDATION” | 2017-2024 | 8 | $105,000 | 2024 | $15,000 | show |
| RANCHO SANTA FE FOUNDATION | DAF sponsor | Exact | 2015-2017, 2019-2022 | 7 | $95,000 | 2022 | $25,000 | show |
| SILVERBIRD 29 FUND | Private foundation | Fuzzy filed as “CHILDREN'S LITERACY FOUNDATION” | 2024 | 1 | $78,333 | 2024 | $78,333 | show |
| THE PRITCHARD FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S LITERACY FOUNDATION” | 2024-2025 | 2 | $75,000 | 2025 | $50,000 | show |
| MAINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2022-2024 | 3 | $75,000 | 2024 | $25,000 | show |
| BIRDSEYE FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S LITERACY FOUNDATION” | 2013-2017, 2019-2025 | 12 | $70,000 | 2025 | $5,000 | show |
| WIND POINT FOUNDATION | Private foundation | Fuzzy filed as “Children's Literacy Foundation” | 2012, 2021-2023, 2025 | 5 | $57,000 | 2025 | $10,000 | show |
| PIKE & SUSAN SULLIVAN CHARITABLE TR | Private foundation | Fuzzy filed as “CHILDRENS LITERACY FOUNDATION” | 2020-2021 | 2 | $55,000 | 2021 | $30,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2012 | 3 | $54,180 | 2012 | $16,260 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2024 | 6 | $54,050 | 2024 | $10,400 | show |
| SCRIPPS FAMILY FUND FOR EDUCATION AND THE ARTS | Private foundation | Fuzzy filed as “CHILDREN'S LITERACY FOUNDATION” | 2022-2025 | 5 | $52,000 | 2025 | $35,000 | show |
| KETTERING FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S LITERACY FOUNDATION” | 2022, 2024 | 2 | $45,000 | 2024 | $25,000 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2012-2014 | 3 | $37,500 | 2014 | $7,500 | show |
| VERMONT JOURNALISM TRUST | Public charity | Exact | 2021-2024 | 4 | $31,815 | 2024 | $5,315 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| VIRGINIA LITERACY FOUNDATION | VA | B92 | $1,724,748 | $690,363 | CHAIRPERSON | $0 | Same NTEE code B92, revenue within 2x, similar name |
| PAGE AHEAD CHILDRENS LITERACY PRGM | WA | B92 | $1,306,089 | $1,606,513 | Executive Director | $147,397 | Same NTEE code B92, revenue within 2x, similar name |
| REED CHARITABLE FOUNDATION INC | FL | B92 | $1,667,857 | $1,446,747 | COO | $120,000 | Same NTEE code B92, revenue within 2x |
| OAKLAND LITERACY COALITION | CA | B92 | $1,414,287 | $1,341,297 | Co-Executive Director | $112,956 | Same NTEE code B92, revenue within 2x |
| THE READING FOUNDATION | WA | B92 | $792,163 | $817,636 | PRESIDENT | $0 | Same NTEE code B92, revenue within 2x |
| LITERACY CHICAGO | IL | B92 | $897,204 | $705,684 | President | $148,544 | Same NTEE code B92, revenue within 2x |
| KALAMAZOO LITERACY COUNCIL | MI | B92 | $1,199,862 | $1,026,329 | PRESIDENT | $0 | Same NTEE code B92, revenue within 2x |
| SCALELIT FKA CHICAGO CITYWIDE LITERACY COALITION | IL | B92 | $1,589,166 | $2,047,898 | Executive Director | $98,767 | Same NTEE code B92, revenue within 2x |
| LITERACY CENTER INC | MA | B92 | $992,321 | $810,454 | President | $0 | Same NTEE code B92, revenue within 2x |
| THE LITERACY ALLIANCE INC | IN | B92 | $1,559,033 | $1,472,052 | CEO | $107,240 | Same NTEE code B92, revenue within 2x |
| LITERACY COUNCIL OF ALASKA | AK | B92 | $897,390 | $951,981 | EXECUTIVE DIRECTOR | $60,228 | Same NTEE code B92, revenue within 2x |
| THE READING FOUNDATION | WA | B92 | $841,671 | $984,957 | EXECUTIVE DI | $160,976 | Same NTEE code B92, revenue within 2x |
| THE LITERACY CENTER | PA | B92 | $863,907 | $642,961 | CEO | $126,411 | Same NTEE code B92, revenue within 2x |
| ST LOUIS AMERICAN FOUNDATION | MO | B92 | $885,608 | $897,087 | DIRECTOR | $76,280 | Same NTEE code B92, revenue within 2x |
| GREENVILLE LITERACY ASSOCIATION INC | SC | B92 | $913,934 | $923,861 | EXECUTIVE DI | $95,000 | Same NTEE code B92, revenue within 2x |
| NETWORK FOR THE DEVELOPMENT OF CHILDREN OF AFRICAN DESCENT | MN | B92 | $1,003,009 | $998,152 | Executive Director | $115,454 | Same NTEE code B92, revenue within 2x |
| LITERARY COUNCIL OF NORTH AMERICA INC | OH | B92 | $1,177,645 | $1,311,138 | EXECUTIVE DIRECTOR | $165,000 | Same NTEE code B92, revenue within 2x |
| WEST END COMMUNITY FOUNDATION INC | NC | B92 | $658,024 | $875,456 | Executive Director | $61,000 | Same NTEE code B92, revenue within 2x |
| CAPE FEAR LITERACY COUNCIL | NC | B92 | $652,545 | $603,852 | EXECUTIVE DI | $60,226 | Same NTEE code B92, revenue within 2x |
| LITERACY COUNCIL OF SOUTHWEST LOUISIANA INC | LA | B92 | $858,594 | $869,231 | Executive Director | $82,987 | Same NTEE code B92, revenue within 2x |
| STRITCH FAMILY LITERACY CENTER INC | WI | B92 | $569,965 | $45,165 | PRESIDENT/DIRECTOR | $0 | Same NTEE code B92, revenue within 2x |
| DURHAM LITERACY CENTER INC | NC | B92 | $608,466 | $879,668 | EXECUTIVE DIRECTOR (THROUGH DEC) | $85,575 | Same NTEE code B92, revenue within 2x |
| GAINING GROUND CORPORATION | OK | B92 | $721,939 | $958,214 | Executive Director | $72,203 | Same NTEE code B92, revenue within 2x |
| CARNEGIE LITERACY CENTER INC | KY | B92 | $1,112,845 | $1,522,890 | EXECUTIVE DIRECTOR | $107,260 | Same NTEE code B92, revenue within 2x |
| BLUE RIDGE HEALTHCARE FOUNDATION INC | NC | B92 | $931,144 | $712,686 | PRESIDENT / CEO (THRU 8/2024) | $836,819 | Same NTEE code B92, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,036,728 spent · pay $389,207 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $286,866 | $286,866 | - | - | 27.7% |
| Other salaries and wages | $262,443 | $209,954 | $23,620 | $28,869 | 25.3% | |
| Other (as described) | PRESENTER STIPENDS | $134,017 | $134,017 | - | - | 12.9% |
| Pay: officers, directors, trustees, key employees | $95,649 | $76,520 | $8,608 | $10,521 | 9.2% | |
| All other expenses | $60,875 | $31,606 | $5,846 | $23,423 | 5.9% | |
| Depreciation and depletion | $52,093 | $41,675 | $4,688 | $5,730 | 5.0% | |
| Other (as described) | OUTSIDE SERVICES | $48,217 | - | $48,217 | - | 4.7% |
| Payroll taxes | $28,861 | $23,089 | $2,597 | $3,175 | 2.8% | |
| Other (as described) | PROGRAM SHIPPING | $27,679 | $27,679 | - | - | 2.7% |
| Fees: accounting | $15,890 | - | $15,890 | - | 1.5% | |
| Insurance | $7,943 | $6,355 | $715 | $873 | 0.8% | |
| Fees: investment management | $6,585 | - | $6,585 | - | 0.6% | |
| Office expenses | $4,136 | $3,309 | $372 | $455 | 0.4% | |
| Travel | $2,343 | $1,874 | $211 | $258 | 0.2% | |
| Other employee benefits | $2,254 | $1,803 | $203 | $248 | 0.2% | |
| Interest | $447 | - | $447 | - | 0.0% | |
| Information technology | $430 | $344 | $39 | $47 | 0.0% | |
| Total | $1,036,728 | 100% |
2023 · Form 990 · $1,027,872 spent · pay $335,162 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $356,767 | $356,767 | - | - | 34.7% |
| Other salaries and wages | $221,344 | $179,289 | $17,708 | $24,347 | 21.5% | |
| Other (as described) | PRESENTER STIPENDS | $119,480 | $119,480 | - | - | 11.6% |
| Pay: officers, directors, trustees, key employees | $90,000 | $72,900 | $7,200 | $9,900 | 8.8% | |
| Depreciation and depletion | $53,660 | $43,465 | $4,293 | $5,902 | 5.2% | |
| Other (as described) | FUNDRAISING OUTREACH | $42,186 | - | - | $42,186 | 4.1% |
| All other expenses | $38,010 | $23,444 | $8,618 | $5,948 | 3.7% | |
| Other (as described) | OUTSIDE SERVICES | $25,604 | - | $25,604 | - | 2.5% |
| Payroll taxes | $23,818 | $19,293 | $1,905 | $2,620 | 2.3% | |
| Fees: accounting | $20,031 | - | $20,031 | - | 1.9% | |
| Office expenses | $9,258 | $7,500 | $741 | $1,017 | 0.9% | |
| Insurance | $7,826 | $6,339 | $626 | $861 | 0.8% | |
| Information technology | $6,617 | $5,360 | $529 | $728 | 0.6% | |
| Fees: investment management | $5,459 | - | $5,459 | - | 0.5% | |
| Travel | $4,379 | $3,547 | $350 | $482 | 0.4% | |
| Fees: other services | $3,353 | - | $3,353 | - | 0.3% | |
| Interest | $80 | - | $80 | - | 0.0% | |
| Total | $1,027,872 | 100% |
2022 · Form 990 · $890,064 spent · pay $308,152 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $295,186 | $295,186 | - | - | 33.2% |
| Other salaries and wages | $179,836 | $145,667 | $14,387 | $19,782 | 20.2% | |
| Other (as described) | PRESENTER STIPENDS | $112,967 | $112,967 | - | - | 12.7% |
| Pay: officers, directors, trustees, key employees | $107,616 | $87,169 | $8,609 | $11,838 | 12.1% | |
| All other expenses | $36,725 | $23,104 | $9,892 | $3,729 | 4.1% | |
| Other (as described) | FUNDRAISING OUTREACH | $32,532 | - | - | $32,532 | 3.7% |
| Fees: accounting | $23,030 | - | $23,030 | - | 2.6% | |
| Payroll taxes | $20,700 | $16,767 | $1,656 | $2,277 | 2.3% | |
| Other (as described) | OUTSIDE SERVICES | $17,365 | - | $17,365 | - | 2.0% |
| Office expenses | $16,580 | $13,430 | $1,326 | $1,824 | 1.9% | |
| Depreciation and depletion | $15,633 | $12,663 | $1,251 | $1,719 | 1.8% | |
| Occupancy | $7,200 | $5,832 | $576 | $792 | 0.8% | |
| Travel | $7,042 | $5,704 | $563 | $775 | 0.8% | |
| Information technology | $6,145 | $4,977 | $492 | $676 | 0.7% | |
| Fees: investment management | $4,926 | - | $4,926 | - | 0.6% | |
| Insurance | $4,894 | $3,964 | $391 | $539 | 0.5% | |
| Interest | $1,687 | - | $1,687 | - | 0.2% | |
| Total | $890,064 | 100% |
2021 · Form 990 · $783,482 spent · pay $270,696 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $290,200 | $346,588 | -$56,388 | - | 37.0% |
| Other salaries and wages | $161,840 | $129,443 | $15,143 | $17,254 | 20.7% | |
| Other (as described) | PRESENTER STIPENDS | $101,035 | $100,185 | - | $850 | 12.9% |
| Pay: officers, directors, trustees, key employees | $91,577 | $73,262 | $9,157 | $9,158 | 11.7% | |
| All other expenses | $42,740 | $10,720 | $15,815 | $16,205 | 5.5% | |
| Other (as described) | OUTSIDE SERVICES | $26,150 | - | $26,150 | - | 3.3% |
| Other (as described) | PROGRAM SHIPPING | $19,244 | $19,244 | - | - | 2.5% |
| Payroll taxes | $17,279 | $13,961 | $1,590 | $1,728 | 2.2% | |
| Occupancy | $9,000 | - | $9,000 | - | 1.1% | |
| Information technology | $6,070 | - | $6,070 | - | 0.8% | |
| Insurance | $4,985 | - | $4,985 | - | 0.6% | |
| Depreciation and depletion | $3,228 | - | $3,228 | - | 0.4% | |
| Office expenses | $2,936 | $623 | $2,313 | - | 0.4% | |
| Fees: investment management | $2,880 | - | $2,880 | - | 0.4% | |
| Fees: accounting | $2,393 | - | $2,393 | - | 0.3% | |
| Travel | $1,925 | $2 | $1,812 | $111 | 0.2% | |
| Total | $783,482 | 100% |
2020 · Form 990 · $728,470 spent · pay $267,579 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $332,567 | $332,567 | - | - | 45.7% |
| Other salaries and wages | $161,290 | $127,419 | $14,516 | $19,355 | 22.1% | |
| Pay: officers, directors, trustees, key employees | $89,370 | $70,600 | $8,046 | $10,724 | 12.3% | |
| Other (as described) | PRESENTER STIPENDS | $55,046 | $55,046 | - | - | 7.6% |
| Other (as described) | SHIPPING AND POSTAGE | $21,343 | $19,532 | - | $1,811 | 2.9% |
| Payroll taxes | $16,919 | $13,366 | $1,523 | $2,030 | 2.3% | |
| All other expenses | $10,581 | $5,300 | $4,476 | $805 | 1.5% | |
| Other (as described) | FUNDRAISING | $10,210 | - | - | $10,210 | 1.4% |
| Occupancy | $9,000 | $7,110 | $810 | $1,080 | 1.2% | |
| Insurance | $5,731 | $4,528 | $515 | $688 | 0.8% | |
| Fees: accounting | $5,381 | - | $5,381 | - | 0.7% | |
| Information technology | $4,978 | $3,933 | $448 | $597 | 0.7% | |
| Depreciation and depletion | $3,650 | $2,883 | $329 | $438 | 0.5% | |
| Office expenses | $1,336 | $1,056 | $120 | $160 | 0.2% | |
| Travel | $1,068 | $844 | $96 | $128 | 0.1% | |
| Total | $728,470 | 100% |
2019 · Form 990 · $715,046 spent · pay $254,806 · grants $0 · events $265
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BOOK & PROGRAM COST | $299,403 | $299,403 | - | - | 41.9% |
| Other salaries and wages | $141,111 | $115,506 | $14,021 | $11,584 | 19.7% | |
| Fees: other services | $79,420 | $79,420 | - | - | 11.1% | |
| Pay: officers, directors, trustees, key employees | $62,500 | $43,750 | $3,125 | $15,625 | 8.7% | |
| Other employee benefits | $35,050 | $10,320 | $21,978 | $2,752 | 4.9% | |
| Office expenses | $21,172 | $19,120 | $1,558 | $494 | 3.0% | |
| Payroll taxes | $16,145 | $12,610 | $1,340 | $2,195 | 2.3% | |
| Other (as described) | MATERIALS & SUPPLIES | $10,525 | $4,623 | $5,353 | $549 | 1.5% |
| Fees: accounting | $8,860 | - | $8,860 | - | 1.2% | |
| Occupancy | $8,394 | $6,480 | $1,104 | $810 | 1.2% | |
| Advertising and promotion | $8,178 | $686 | $3,057 | $4,435 | 1.1% | |
| Travel | $5,523 | $4,504 | $977 | $42 | 0.8% | |
| Insurance | $4,368 | - | $4,368 | - | 0.6% | |
| Information technology | $3,997 | $1,464 | $2,401 | $132 | 0.6% | |
| Other (as described) | ONLINE DONAT.PROCESS.FEES | $3,434 | - | $3,434 | - | 0.5% |
| Depreciation and depletion | $2,968 | - | $2,968 | - | 0.4% | |
| All other expenses | $2,250 | $1,251 | $976 | $23 | 0.3% | |
| Other (as described) | EMPLOYEE PROFESSIONAL DEV | $1,483 | - | $1,483 | - | 0.2% |
| Conferences, conventions and meetings | $265 | - | $265 | - | 0.0% | |
| Total | $715,046 | 100% |
2018 · Form 990 · $703,830 spent · pay $245,319 · grants $0 · events $590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BOOK & PROGRAM COST | $294,006 | $294,006 | - | - | 41.8% |
| Other salaries and wages | $137,848 | $110,279 | $15,997 | $11,572 | 19.6% | |
| Fees: other services | $85,194 | $85,194 | - | - | 12.1% | |
| Pay: officers, directors, trustees, key employees | $59,000 | $41,300 | $2,950 | $14,750 | 8.4% | |
| Other employee benefits | $32,847 | $9,971 | $20,217 | $2,659 | 4.7% | |
| Office expenses | $17,828 | $16,661 | $1,166 | $1 | 2.5% | |
| Payroll taxes | $15,624 | $12,019 | $1,478 | $2,127 | 2.2% | |
| Advertising and promotion | $14,039 | $366 | $10,147 | $3,526 | 2.0% | |
| Travel | $8,789 | $6,450 | $1,927 | $412 | 1.2% | |
| Occupancy | $8,028 | $6,200 | $1,053 | $775 | 1.1% | |
| Fees: accounting | $7,910 | - | $7,910 | - | 1.1% | |
| Information technology | $6,769 | $1,544 | $4,822 | $403 | 1.0% | |
| Insurance | $4,301 | - | $4,301 | - | 0.6% | |
| Other (as described) | MATERIALS & SUPPLIES | $4,277 | $2,340 | $1,755 | $182 | 0.6% |
| Other (as described) | ONLINE DONAT.PROCESS.FEES | $2,929 | - | $2,929 | - | 0.4% |
| Other (as described) | MEALS & ENTERTAINMENT | $1,620 | $526 | $1,086 | $8 | 0.2% |
| All other expenses | $1,480 | - | $1,480 | - | 0.2% | |
| Depreciation and depletion | $751 | - | $751 | - | 0.1% | |
| Conferences, conventions and meetings | $590 | - | $590 | - | 0.1% | |
| Total | $703,830 | 100% |
2017 · Form 990 · $692,772 spent · pay $230,253 · grants $0 · events $859
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF BOOKS | $366,647 | $366,647 | - | - | 52.9% |
| Other salaries and wages | $129,316 | $108,625 | $7,759 | $12,932 | 18.7% | |
| Pay: officers, directors, trustees, key employees | $55,573 | $46,682 | $3,334 | $5,557 | 8.0% | |
| Other employee benefits | $30,786 | $25,860 | $1,847 | $3,079 | 4.4% | |
| Advertising and promotion | $18,797 | $12,604 | $900 | $5,293 | 2.7% | |
| Office expenses | $17,854 | $14,997 | $1,071 | $1,786 | 2.6% | |
| Payroll taxes | $14,578 | $12,245 | $875 | $1,458 | 2.1% | |
| Other (as described) | MATERIALS & SUPPLIES | $9,708 | $8,155 | $582 | $971 | 1.4% |
| Occupancy | $9,535 | $8,009 | $572 | $954 | 1.4% | |
| Travel | $9,373 | $7,874 | $562 | $937 | 1.4% | |
| Fees: accounting | $7,172 | - | $7,172 | - | 1.0% | |
| Information technology | $6,370 | $5,351 | $382 | $637 | 0.9% | |
| Other (as described) | 20TH ANNIVERSARY | $5,299 | $4,451 | $318 | $530 | 0.8% |
| Insurance | $4,293 | $3,606 | $258 | $429 | 0.6% | |
| All other expenses | $2,963 | $2,488 | $179 | $296 | 0.4% | |
| Other (as described) | ONLINE DONAT.PROCESS.FEES | $2,641 | $2,219 | $158 | $264 | 0.4% |
| Depreciation and depletion | $1,008 | $847 | $60 | $101 | 0.1% | |
| Conferences, conventions and meetings | $859 | $721 | $52 | $86 | 0.1% | |
| Total | $692,772 | 100% |
2016 · Form 990 · $591,971 spent · pay $206,709 · grants $0 · events $1,092
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF BOOKS | $309,165 | $309,165 | - | - | 52.2% |
| Other salaries and wages | $113,773 | $95,570 | $6,826 | $11,377 | 19.2% | |
| Pay: officers, directors, trustees, key employees | $53,000 | $44,520 | $3,180 | $5,300 | 9.0% | |
| Other employee benefits | $27,064 | $22,734 | $1,624 | $2,706 | 4.6% | |
| Office expenses | $13,173 | $11,064 | $791 | $1,318 | 2.2% | |
| Payroll taxes | $12,872 | $10,813 | $772 | $1,287 | 2.2% | |
| Advertising and promotion | $12,472 | $7,551 | $540 | $4,381 | 2.1% | |
| Travel | $10,029 | $8,424 | $602 | $1,003 | 1.7% | |
| Other (as described) | MATERIALS & SUPPLIES | $8,859 | $7,441 | $532 | $886 | 1.5% |
| Fees: accounting | $7,645 | - | $7,645 | - | 1.3% | |
| Occupancy | $6,600 | $5,544 | $396 | $660 | 1.1% | |
| Insurance | $3,985 | $3,347 | $239 | $399 | 0.7% | |
| Information technology | $3,102 | $2,606 | $186 | $310 | 0.5% | |
| Other (as described) | FAMILY LITERACY CELEBRATI | $3,092 | $2,597 | $186 | $309 | 0.5% |
| All other expenses | $2,964 | $2,488 | $179 | $297 | 0.5% | |
| Other (as described) | MEALS & ENTERTAINMENT | $2,585 | $2,171 | $155 | $259 | 0.4% |
| Conferences, conventions and meetings | $1,092 | $917 | $66 | $109 | 0.2% | |
| Depreciation and depletion | $499 | $419 | $30 | $50 | 0.1% | |
| Total | $591,971 | 100% |
2015 · Form 990 · $545,679 spent · pay $198,606 · grants $0 · events $388
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF BOOKS | $278,245 | $278,245 | - | - | 51.0% |
| Other salaries and wages | $109,681 | $92,132 | $6,581 | $10,968 | 20.1% | |
| Pay: officers, directors, trustees, key employees | $50,000 | $42,000 | $3,000 | $5,000 | 9.2% | |
| Other employee benefits | $26,711 | $22,437 | $1,603 | $2,671 | 4.9% | |
| Advertising and promotion | $15,321 | $10,103 | $722 | $4,496 | 2.8% | |
| Payroll taxes | $12,214 | $10,260 | $733 | $1,221 | 2.2% | |
| Other (as described) | MATERIALS & SUPPLIES | $8,679 | $7,290 | $521 | $868 | 1.6% |
| Travel | $8,228 | $6,911 | $494 | $823 | 1.5% | |
| Fees: accounting | $7,970 | - | $7,970 | - | 1.5% | |
| Office expenses | $7,325 | $6,153 | $439 | $733 | 1.3% | |
| Occupancy | $6,600 | $5,544 | $396 | $660 | 1.2% | |
| Information technology | $4,810 | $4,041 | $288 | $481 | 0.9% | |
| Insurance | $3,804 | $3,196 | $228 | $380 | 0.7% | |
| Other (as described) | MEALS & ENTERTAINMENT | $1,696 | $1,424 | $102 | $170 | 0.3% |
| Depreciation and depletion | $1,682 | $1,413 | $101 | $168 | 0.3% | |
| Other (as described) | ONLINE DONAT.PROCESS.FEES | $1,309 | $1,099 | $79 | $131 | 0.2% |
| All other expenses | $1,016 | $852 | $62 | $102 | 0.2% | |
| Conferences, conventions and meetings | $388 | $326 | $23 | $39 | 0.1% | |
| Total | $545,679 | 100% |
2014 · Form 990 · $525,672 spent · pay $218,558 · grants $0 · events $1,261
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF BOOKS | $240,266 | $240,266 | - | - | 45.7% |
| Other salaries and wages | $130,562 | $109,672 | $7,834 | $13,056 | 24.8% | |
| Pay: officers, directors, trustees, key employees | $50,000 | $42,000 | $3,000 | $5,000 | 9.5% | |
| Other employee benefits | $23,486 | $19,728 | $1,409 | $2,349 | 4.5% | |
| Payroll taxes | $14,510 | $12,188 | $871 | $1,451 | 2.8% | |
| Other (as described) | MATERIALS & SUPPLIES | $11,964 | $10,050 | $718 | $1,196 | 2.3% |
| Advertising and promotion | $11,673 | $6,823 | $487 | $4,363 | 2.2% | |
| Travel | $8,612 | $7,234 | $517 | $861 | 1.6% | |
| Office expenses | $7,425 | $6,236 | $446 | $743 | 1.4% | |
| Occupancy | $6,600 | $5,544 | $396 | $660 | 1.3% | |
| Fees: accounting | $5,965 | - | $5,965 | - | 1.1% | |
| Insurance | $4,457 | $3,744 | $267 | $446 | 0.8% | |
| Information technology | $3,363 | $2,825 | $202 | $336 | 0.6% | |
| Depreciation and depletion | $1,846 | $1,550 | $111 | $185 | 0.4% | |
| Other (as described) | MEALS & ENTERTAINMENT | $1,450 | $1,218 | $87 | $145 | 0.3% |
| Other (as described) | ONLINE DONAT.PROCESS.FEES | $1,445 | $1,213 | $87 | $145 | 0.3% |
| Conferences, conventions and meetings | $1,261 | $1,059 | $76 | $126 | 0.2% | |
| All other expenses | $787 | $661 | $47 | $79 | 0.1% | |
| Total | $525,672 | 100% |
2013 · Form 990 · $549,295 spent · pay $220,461 · grants $0 · events $2,556
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF BOOKS | $260,039 | $260,039 | - | - | 47.3% |
| Other salaries and wages | $132,799 | $111,551 | $7,968 | $13,280 | 24.2% | |
| Pay: officers, directors, trustees, key employees | $50,000 | $42,000 | $3,000 | $5,000 | 9.1% | |
| Other employee benefits | $23,126 | $19,426 | $1,387 | $2,313 | 4.2% | |
| Advertising and promotion | $15,815 | $9,954 | $711 | $5,150 | 2.9% | |
| Payroll taxes | $14,536 | $12,210 | $872 | $1,454 | 2.6% | |
| Office expenses | $9,536 | $8,011 | $572 | $953 | 1.7% | |
| Travel | $9,046 | $7,598 | $543 | $905 | 1.6% | |
| Occupancy | $6,600 | $5,544 | $396 | $660 | 1.2% | |
| Other (as described) | MATERIALS & SUPPLIES | $6,451 | $5,419 | $387 | $645 | 1.2% |
| Fees: accounting | $5,735 | - | $5,735 | - | 1.0% | |
| Information technology | $5,416 | $4,550 | $325 | $541 | 1.0% | |
| Insurance | $3,627 | $3,047 | $217 | $363 | 0.7% | |
| Conferences, conventions and meetings | $2,556 | $2,147 | $153 | $256 | 0.5% | |
| Depreciation and depletion | $1,845 | $1,549 | $111 | $185 | 0.3% | |
| Other (as described) | ONLINE DONAT.PROCESS.FEES | $1,179 | $990 | $71 | $118 | 0.2% |
| Other (as described) | MEALS & ENTERTAINMENT | $548 | $460 | $33 | $55 | 0.1% |
| All other expenses | $441 | $370 | $27 | $44 | 0.1% | |
| Total | $549,295 | 100% |