CHAMPIONS FOR LITERACY
2024 · Form 990 · revenue $4.2M · expenses $4.1M · assets $666K
- EIN
- 46-3588150
- Address
- 1350 CONCOURSE AVE STE 437, MEMPHIS, TN 38104-2025
- Website
- WWW.CHAMPIONSFORLIT.ORG
- NTEE code
- B99
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
USE THE POWER OF SPORTS TO RAISE AWARENESS ABOUT THE CAUSE OF LITERACY, GENERATE FUNDS FOR LOCAL LITERACY PROGRAMS, AND CREATE VOLUNTEER ACTIVITIES FOR ATHLETES TO PROMOTE THE POWER OF READING TO STUDENTS PRE-SCHOOL THROUGH THIRD GRADE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Jason Baker | EXECUTIVE DIRECTOR | 2021-2024 | $129,092 | $333,435 | 1 |
| Stanley Ryan Viner (former) | EXECUTIVE DIRECTOR | 2014-2019 | $101,541 | $438,626 | 1 |
| Carleen O'Reilly (former) | EXECUTIVE DIRECTOR THROUGH MARCH 2022 | 2020-2021 | $124,717 | $210,105 | 1 |
| Chandler Ferguson (former) | CO-EXECUTIVE DIRECTOR | 2021-2022 | $80,838 | $159,054 | 1 |
Unpaid officers and directors · 12 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| John E Wilfong | CHAIRMAN | 2014-2024 | 1 |
| Jonathan Wilfong | CO-FOUNDER | 2014-2024 | 1 |
| Andrew Renshaw | CO-FOUNDER | 2014-2024 | 1 |
| Lamar Stanley | DIRECTOR | 2014-2024 | 1 |
| Brian Hayhurst | TREASURER | 2014-2024 | 1 |
| Jonathan Wood | DIRECTOR | 2018-2024 | 1 |
| Dr Alissa Campbell Shaw | DIRECTOR | 2017-2024 | 1 |
| Graham Neff | DIRECTOR | 2018-2024 | 1 |
| Dr Dawn Wade | DIRECTOR | 2019-2024 | 1 |
| Ashton Emmanuel | DIRECTOR | 2023-2024 | 1 |
| Aaron Hayden (former) | DIRECTOR | 2015-2017 | 1 |
| Dr Loretta Rudd (former) | DIRECTOR | 2016 | 1 |
People by year
2024 · 11 people listed · 1 paid, $129K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON BAKER | EXECUTIVE DIRECTOR | 40 | $121,720 | $0 | $7,372 | $129,092 | 1 |
| JOHN E WILFONG | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WILFONG | CO-FOUNDER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW RENSHAW | CO-FOUNDER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAMAR STANLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAYHURST | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ALISSA CAMPBELL SHAW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GRAHAM NEFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DAWN WADE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHTON EMMANUEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $106K · 5 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON BAKER | EXECUTIVE DIRECTOR | 40 | $99,206 | $0 | $6,383 | $105,589 | 1 |
| JOHN E WILFONG | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WILFONG | CO-FOUNDER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW RENSHAW | CO-FOUNDER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAMAR STANLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAYHURST | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ALISSA CAMPBELL SHAW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GRAHAM NEFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DAWN WADE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHTON EMMANUEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 2 paid, $166K · 7 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON BAKER | CO-EXECUTIVE DIRECTOR | 40 | $78,490 | $0 | $6,812 | $85,302 | 1 |
| CHANDLER FERGUSON | CO-EXECUTIVE DIRECTOR | 40 | $78,490 | $0 | $2,348 | $80,838 | 1 |
| JOHN E WILFONG | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WILFONG | CO-FOUNDER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW RENSHAW | CO-FOUNDER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAMAR STANLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAYHURST | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ALISSA CAMPBELL SHAW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GRAHAM NEFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DAWN WADE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 3 paid, $216K · 8 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLEEN O'REILLY | EXECUTIVE DIRECTOR THROUGH MARCH 2022 | 40 | $123,750 | $0 | $967 | $124,717 | 1 |
| CHANDLER FERGUSON | CO-EXECUTIVE DIRECTOR APRIL 2022 | 40 | $77,100 | $0 | $1,116 | $78,216 | 1 |
| JASON BAKER | CO-EXECUTIVE DIRECTOR APRIL 2022 | 40 | $10,365 | $0 | $3,087 | $13,452 | 1 |
| JOHN E WILFONG | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WILFONG | CO-FOUNDER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW RENSHAW | CO-FOUNDER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAMAR STANLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAYHURST | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ALISSA CAMPBELL SHAW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GRAHAM NEFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DAWN WADE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $85K · 10 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLEEN O'REILLY | EXECUTIVE DIRECTOR | 40 | $85,388 | $0 | $0 | $85,388 | 1 |
| JOHN E WILFONG | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WILFONG | CO-FOUNDER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW RENSHAW | CO-FOUNDER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAMAR STANLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAYHURST | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ALISSA CAMPBELL SHAW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GRAHAM NEFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DAWN WADE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $102K · 9 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STANLEY RYAN VINER | EXECUTIVE DIRECTOR | 40 | $96,875 | $0 | $4,666 | $101,541 | 1 |
| JOHN E WILFONG | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WILFONG | CO-FOUNDER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW RENSHAW | CO-FOUNDER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAMAR STANLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAYHURST | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ALISSA CAMPBELL SHAW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GRAHAM NEFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DAWN WADE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $90K · 3 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STANLEY RYAN VINER | EXECUTIVE DIRECTOR | 40 | $82,083 | $0 | $8,064 | $90,147 | 1 |
| JOHN E WILFONG | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WILFONG | CO-FOUNDER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW RENSHAW | CO-FOUNDER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAMAR STANLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAYHURST | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ALISSA CAMPBELL SHAW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GRAHAM NEFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $97K · 2 employees · 93 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STANLEY RYAN VINER | EXECUTIVE DIRECTOR | 40 | $87,853 | $0 | $8,999 | $96,852 | 1 |
| JOHN E WILFONG | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WILFONG | CO-FOUNDER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW RENSHAW | CO-FOUNDER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAMAR STANLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAYHURST | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON HAYDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ALISSA CAMPBELL SHAW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $69K · 2 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STANLEY RYAN VINER | EXECUTIVE DIRECTOR | 40 | $64,250 | $0 | $4,599 | $68,849 | 1 |
| JOHN E WILFONG | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WILFONG | CO-FOUNDER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW RENSHAW | CO-FOUNDER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAMAR STANLEY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAYHURST | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON HAYDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR LORETTA RUDD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $49K · 1 employee · 159 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STANLEY RYAN VINER | EXECUTIVE DIRECTOR | 40 | $48,750 | $0 | $0 | $48,750 | 1 |
| JOHN E WILFONG | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WILFONG | CO-FOUNDER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW RENSHAW | CO-FOUNDER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAMAR STANLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAYHURST | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON HAYDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $32K · 1 employee · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STANLEY RYAN VINER | DIRECTOR | 40 | $4,158 | $28,329 | $0 | $32,487 | 1 |
| JOHN E WILFONG | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WILFONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW RENSHAW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAMAR STANLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAYHURST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| BULLDOG INITIATIVE | STARKVILLE, MS | ATHLETE ACTIVATION OF LITERACY PROGRAMMI | $1,215,040 |
| DINKYTOWN ATHLETES | PLYMOUTH, MN | ATHLETE ACTIVATION OF LITERACY PROGRAMMI | $935,511 |
| ACHOR IMPACT | MURFREESBORO, TN | ATHLETE ACTIVATION OF LITERACY PROGRAMMI | $255,322 |
2023 · 2 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE BULLDOG INITIATIVE | STARKSVILLE, MS | IMPLEMENTATION OF LITERACY PROGRAMMING | $972,482 |
| BLUFF CITY COLLECTIVE LLC | NESBIT, MS | IMPLEMENTATION OF LITERACY PROGRAMMING | $262,926 |
2022 · 1 contractor · $108K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE BULLDOG INITIATIVE | STARKSVILLE, MS | ACTIVATION SERVICES | $108,034 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 13 grants to organizations · $253K
Listed grants add up to $252,689; the return's “grants paid” expense line says $306,706. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 12 grants to organizations · $222K
Listed grants add up to $222,154; the return's “grants paid” expense line says $307,230. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 27 grants to organizations · $337K
Listed grants add up to $337,224; the return's “grants paid” expense line says $404,345. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 28 grants to organizations · $387K
Listed grants add up to $386,920; the return's “grants paid” expense line says $412,207. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 27 grants to organizations · $360K
Listed grants add up to $360,091; the return's “grants paid” expense line says $366,341. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 7 grants to organizations · $67K
Listed grants add up to $67,400; the return's “grants paid” expense line says $88,929. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 5 grants to organizations · $48K
Listed grants add up to $47,965; the return's “grants paid” expense line says $73,266. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $8K
Listed grants add up to $7,593; the return's “grants paid” expense line says $37,746. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 7 grants to organizations · $13K
2015 · 4 grants to organizations · $59K
Listed grants add up to $59,444; the return's “grants paid” expense line says $87,651. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 4 grants to organizations · $56K
Listed grants add up to $55,670; the return's “grants paid” expense line says $70,918. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $4,214,628 | $4,052,793 | $666,406 | $607,847 | $4,214,628 | $0 | $139,007 | 5 | 0 |
| 2023 · Form 990 | ||||||||
| $3,889,040 | $3,635,854 | $843,341 | $446,012 | $3,889,040 | $0 | $99,206 | 5 | 10 |
| 2022 · Form 990 | ||||||||
| $1,476,520 | $1,384,517 | $273,069 | $192,826 | $1,476,520 | $0 | $174,161 | 7 | 13 |
| 2021 · Form 990 | ||||||||
| $880,992 | $867,234 | $104,742 | $100,823 | $880,992 | $0 | $211,215 | 8 | 10 |
| 2020 · Form 990 | ||||||||
| $818,397 | $787,777 | $92,642 | $87,065 | $818,397 | $0 | $123,283 | 10 | 12 |
| 2019 · Form 990 | ||||||||
| $766,070 | $823,909 | $61,507 | $56,445 | $766,070 | $0 | $105,452 | 9 | 12 |
| 2018 · Form 990 | ||||||||
| $732,227 | $723,774 | $129,815 | $114,284 | $732,227 | $0 | $83,968 | 3 | 57 |
| 2017 · Form 990 | ||||||||
| $406,766 | $382,777 | $107,532 | $105,830 | $406,766 | $0 | $67,900 | 2 | 93 |
| 2016 · Form 990 | ||||||||
| $230,330 | $165,660 | $90,091 | $81,841 | $206,574 | $23,756 | $63,137 | 2 | 135 |
| 2015 · Form 990 | ||||||||
| $203,451 | $227,465 | $38,158 | $17,171 | $240,876 | $0 | $61,259 | 1 | 159 |
| 2014 · Form 990 | ||||||||
| $218,293 | $192,132 | $51,585 | $41,185 | $218,291 | $0 | $41,787 | 1 | 50 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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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 · $4,052,793 spent · pay $436,697 · grants $306,706 · events $116,513
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ATHLETE ACTIVATION OF L | $2,904,800 | $2,904,800 | - | - | 71.7% |
| Grants to US organizations and governments | $306,706 | $306,706 | - | - | 7.6% | |
| Other salaries and wages | $245,433 | $138,050 | $37,639 | $69,744 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $139,007 | $78,188 | $21,318 | $39,501 | 3.4% | |
| Other (as described) Event | EVENT | $116,513 | $2,773 | - | $113,740 | 2.9% |
| Fees: accounting | $108,856 | - | $108,856 | - | 2.7% | |
| Fees: other services | $72,935 | $25,208 | - | $47,727 | 1.8% | |
| Payroll taxes | $31,721 | $17,842 | $4,865 | $9,014 | 0.8% | |
| Other (as described) | GAME COORDINATION | $24,413 | $17,050 | $3,835 | $3,528 | 0.6% |
| Other employee benefits | $20,536 | $11,551 | $3,149 | $5,836 | 0.5% | |
| Occupancy | $14,921 | $6,698 | $4,902 | $3,321 | 0.4% | |
| Advertising and promotion | $14,510 | $9,555 | $779 | $4,176 | 0.4% | |
| Travel | $12,982 | $4,049 | $1,910 | $7,023 | 0.3% | |
| Information technology | $11,288 | - | $7,759 | $3,529 | 0.3% | |
| All other expenses | $8,511 | - | $5,144 | $3,367 | 0.2% | |
| Office expenses | $7,121 | $378 | $5,954 | $789 | 0.2% | |
| Depreciation and depletion | $6,340 | $5,666 | $274 | $400 | 0.2% | |
| Other (as described) | SHIPPING | $6,200 | $2,181 | $180 | $3,839 | 0.2% |
| Total | $4,052,793 | 100% |
2023 · Form 990 · $3,635,854 spent · pay $410,244 · grants $307,230 · events $36,705
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT LITERACY PROGRAM | $2,632,038 | $2,632,038 | - | - | 72.4% |
| Grants to US organizations and governments | $307,230 | $307,230 | - | - | 8.5% | |
| Other salaries and wages | $259,038 | $147,544 | $38,430 | $73,064 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $99,206 | $57,194 | $14,481 | $27,531 | 2.7% | |
| Fees: accounting | $56,709 | - | $56,709 | - | 1.6% | |
| Fees: other services | $40,656 | $13,131 | - | $27,525 | 1.1% | |
| Other (as described) | GAME COORDINATION | $37,051 | $25,874 | $5,824 | $5,353 | 1.0% |
| Other (as described) Event | EVENT | $36,705 | $875 | $0 | $35,830 | 1.0% |
| Advertising and promotion | $32,312 | $21,279 | $1,734 | $9,299 | 0.9% | |
| Payroll taxes | $27,730 | $16,915 | $3,328 | $7,487 | 0.8% | |
| Other employee benefits | $24,270 | $9,101 | $6,674 | $8,495 | 0.7% | |
| All other expenses | $23,003 | $2,561 | $597 | $19,845 | 0.6% | |
| Travel | $14,299 | $4,460 | $2,104 | $7,735 | 0.4% | |
| Information technology | $13,021 | - | $8,951 | $4,070 | 0.4% | |
| Other (as described) | TRAINING AND RESOURCES | $12,464 | - | $12,464 | - | 0.3% |
| Occupancy | $9,346 | $4,195 | $3,070 | $2,081 | 0.3% | |
| Depreciation and depletion | $7,750 | $6,926 | $335 | $489 | 0.2% | |
| Office expenses | $3,026 | $161 | $2,700 | $165 | 0.1% | |
| Total | $3,635,854 | 100% |
2022 · Form 990 · $1,384,517 spent · pay $300,663 · grants $404,345 · events $56,655
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $438,975 | $417,732 | - | $21,243 | 31.7% | |
| Grants to US organizations and governments | $404,345 | $404,345 | - | - | 29.2% | |
| Pay: officers, directors, trustees, key employees | $174,161 | $130,621 | $12,191 | $31,349 | 12.6% | |
| Fees: other services | $99,930 | $13,393 | - | $86,537 | 7.2% | |
| Other salaries and wages | $94,688 | $31,293 | $27,282 | $36,113 | 6.8% | |
| Other (as described) Event | EVENT | $56,655 | - | - | $56,655 | 4.1% |
| Fees: accounting | $35,070 | - | $35,070 | - | 2.5% | |
| Other (as described) | GAME COORDINATION | $20,660 | $20,660 | - | - | 1.5% |
| Payroll taxes | $20,569 | $14,398 | $2,314 | $3,857 | 1.5% | |
| Other employee benefits | $11,245 | $4,779 | $2,530 | $3,936 | 0.8% | |
| Information technology | $10,096 | $66 | $5,700 | $4,330 | 0.7% | |
| Occupancy | $10,051 | $4,734 | $3,149 | $2,168 | 0.7% | |
| Other (as described) | SHIPPING | $3,195 | $2,239 | $198 | $758 | 0.2% |
| Office expenses | $2,355 | $125 | $1,969 | $261 | 0.2% | |
| Depreciation and depletion | $1,787 | - | $1,787 | - | 0.1% | |
| Other (as described) | TRAINING AND RESOURCES | $735 | - | $614 | $121 | 0.1% |
| Total | $1,384,517 | 100% |
2021 · Form 990 · $867,234 spent · pay $293,529 · grants $412,207 · events $4,554
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $412,207 | $412,207 | - | - | 47.5% | |
| Other salaries and wages | $263,593 | $134,843 | $36,424 | $92,326 | 30.4% | |
| Advertising and promotion | $85,058 | $71,299 | $42 | $13,717 | 9.8% | |
| Fees: other services | $26,143 | $6,845 | - | $19,298 | 3.0% | |
| Payroll taxes | $20,320 | $13,644 | $2,293 | $4,383 | 2.3% | |
| Fees: accounting | $18,833 | - | $18,833 | - | 2.2% | |
| Information technology | $9,890 | - | $9,890 | - | 1.1% | |
| Other employee benefits | $9,616 | $5,048 | $1,058 | $3,510 | 1.1% | |
| Occupancy | $5,285 | - | $5,285 | - | 0.6% | |
| Office expenses | $5,136 | - | $5,136 | - | 0.6% | |
| Conferences, conventions and meetings | $4,554 | $765 | $1,154 | $2,635 | 0.5% | |
| Other (as described) | SHIPPING | $2,121 | $1,788 | $283 | $50 | 0.2% |
| Depreciation and depletion | $1,787 | - | $1,787 | - | 0.2% | |
| Other (as described) | TRAINING AND RESOURCES | $1,562 | $554 | $269 | $739 | 0.2% |
| Insurance | $1,091 | - | $1,091 | - | 0.1% | |
| Other (as described) | COMPLIANCE | $38 | - | $38 | - | 0.0% |
| Total | $867,234 | 100% |
2020 · Form 990 · $787,777 spent · pay $259,847 · grants $366,341 · events $373
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $366,341 | $366,341 | - | - | 46.5% | |
| Pay: officers, directors, trustees, key employees | $123,283 | $36,985 | $12,328 | $73,970 | 15.6% | |
| Other salaries and wages | $118,096 | $79,664 | $37,427 | $1,005 | 15.0% | |
| Other (as described) | DIRECT PROGRAMING-LITER | $93,221 | $93,221 | - | - | 11.8% |
| Payroll taxes | $18,468 | $11,035 | $4,386 | $3,047 | 2.3% | |
| Other (as described) | CAMPAIGN MATERIALS AND | $15,563 | $15,563 | - | - | 2.0% |
| Fees: accounting | $15,461 | - | $15,461 | - | 2.0% | |
| Fees: other services | $10,598 | $8,848 | $1,541 | $209 | 1.3% | |
| Information technology | $8,102 | - | $5,702 | $2,400 | 1.0% | |
| Occupancy | $6,737 | - | $6,737 | - | 0.9% | |
| Office expenses | $5,479 | $1,928 | $1,490 | $2,061 | 0.7% | |
| Depreciation and depletion | $1,930 | - | $1,930 | - | 0.2% | |
| Advertising and promotion | $1,485 | $1,485 | - | - | 0.2% | |
| Other (as described) | DEVELOPMENT | $963 | - | $762 | $201 | 0.1% |
| Insurance | $934 | - | $934 | - | 0.1% | |
| Other (as described) | TRAINING AND RESOURCES | $743 | - | $273 | $470 | 0.1% |
| Conferences, conventions and meetings | $373 | - | $373 | - | 0.0% | |
| Total | $787,777 | 100% |
2019 · Form 990 · $823,909 spent · pay $229,592 · grants $88,929 · events $20,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAMING-LITER | $397,757 | $397,757 | - | - | 48.3% |
| Pay: officers, directors, trustees, key employees | $105,452 | $31,636 | $21,090 | $52,726 | 12.8% | |
| Other salaries and wages | $99,187 | $60,479 | $38,059 | $649 | 12.0% | |
| Grants to US organizations and governments | $88,929 | $88,929 | - | - | 10.8% | |
| Other (as described) Event | EVENT COORDINATION | $20,664 | $20,664 | - | - | 2.5% |
| Fees: accounting | $19,213 | - | $19,213 | - | 2.3% | |
| Other (as described) | UNCOLLECTED COMMITMENT | $17,500 | - | $17,500 | - | 2.1% |
| Payroll taxes | $15,621 | $7,032 | $4,515 | $4,074 | 1.9% | |
| Advertising and promotion | $14,760 | $2,816 | $8,757 | $3,187 | 1.8% | |
| Fees: other services | $9,533 | $8,743 | $790 | - | 1.2% | |
| Other employee benefits | $9,332 | $3,733 | $1,773 | $3,826 | 1.1% | |
| Office expenses | $8,327 | $2,820 | $5,211 | $296 | 1.0% | |
| Travel | $6,027 | $3,678 | $414 | $1,935 | 0.7% | |
| Occupancy | $5,698 | - | $5,698 | - | 0.7% | |
| Other (as described) | PROGRAMMING | $2,297 | $2,297 | - | - | 0.3% |
| Depreciation and depletion | $1,536 | - | $1,536 | - | 0.2% | |
| All other expenses | $1,172 | - | $1,070 | $102 | 0.1% | |
| Insurance | $904 | - | $904 | - | 0.1% | |
| Total | $823,909 | 100% |
2018 · Form 990 · $723,774 spent · pay $178,660 · grants $73,266 · events $28,318
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAMING-LITER | $380,337 | $380,337 | - | - | 52.5% |
| Pay: officers, directors, trustees, key employees | $83,968 | $51,221 | $15,114 | $17,633 | 11.6% | |
| Grants to US organizations and governments | $73,266 | $73,266 | - | - | 10.1% | |
| Other salaries and wages | $71,329 | $43,510 | $12,840 | $14,979 | 9.9% | |
| Other (as described) Event | EVENT COORDINATION | $28,318 | $27,525 | - | $793 | 3.9% |
| Advertising and promotion | $20,822 | $4,611 | $13,567 | $2,644 | 2.9% | |
| Payroll taxes | $13,689 | $8,350 | $2,464 | $2,875 | 1.9% | |
| Occupancy | $11,967 | - | $11,967 | - | 1.7% | |
| Fees: other services | $10,085 | $10,085 | - | - | 1.4% | |
| Other employee benefits | $9,674 | $5,901 | $1,741 | $2,032 | 1.3% | |
| Office expenses | $8,024 | $2,931 | $4,561 | $532 | 1.1% | |
| Travel | $4,144 | $3,189 | $570 | $385 | 0.6% | |
| Fees: accounting | $2,336 | - | $2,336 | - | 0.3% | |
| Other (as described) | GIFTS | $2,200 | $2,180 | - | $20 | 0.3% |
| Insurance | $1,496 | - | $1,496 | - | 0.2% | |
| Depreciation and depletion | $1,406 | - | $1,406 | - | 0.2% | |
| Other (as described) | PROGRAMMING | $713 | $713 | - | - | 0.1% |
| Total | $723,774 | 100% |
2017 · Form 990 · $382,777 spent · pay $133,791 · grants $37,746 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAMMING | $134,489 | $134,489 | - | - | 35.1% |
| Pay: officers, directors, trustees, key employees | $67,900 | $33,950 | $13,580 | $20,370 | 17.7% | |
| Grants to US organizations and governments | $37,746 | $37,746 | - | - | 9.9% | |
| Other salaries and wages | $29,944 | $23,955 | $4,492 | $1,497 | 7.8% | |
| Office expenses | $27,963 | - | $27,963 | - | 7.3% | |
| Payroll taxes | $27,005 | $17,553 | $4,726 | $4,726 | 7.1% | |
| Fees: legal | $20,500 | - | $20,500 | - | 5.4% | |
| Other employee benefits | $8,942 | $5,812 | $1,565 | $1,565 | 2.3% | |
| Fees: accounting | $6,650 | - | $6,650 | - | 1.7% | |
| Advertising and promotion | $6,100 | - | $6,100 | - | 1.6% | |
| Fees: other services | $5,966 | $5,966 | - | - | 1.6% | |
| Other (as described) | QUALIFIED SPONSORSHIP E | $4,088 | $4,088 | - | - | 1.1% |
| Other (as described) | MISCELLANEOUS | $2,299 | $2,299 | - | - | 0.6% |
| Occupancy | $2,157 | - | $2,157 | - | 0.6% | |
| Depreciation and depletion | $1,028 | - | $1,028 | - | 0.3% | |
| Total | $382,777 | 100% |
2016 · Form 990 · $165,660 spent · pay $106,676 · grants $13,258 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $63,137 | $44,196 | $6,314 | $12,627 | 38.1% | |
| Other salaries and wages | $31,155 | $31,155 | - | - | 18.8% | |
| Advertising and promotion | $23,476 | $1,877 | $21,599 | - | 14.2% | |
| Grants to US organizations and governments | $13,258 | $13,258 | - | - | 8.0% | |
| Payroll taxes | $7,785 | $6,178 | $536 | $1,071 | 4.7% | |
| Other (as described) | PROGRAMMING | $6,957 | $6,957 | - | - | 4.2% |
| Insurance | $4,749 | - | $4,749 | - | 2.9% | |
| Other employee benefits | $4,599 | $3,219 | $460 | $920 | 2.8% | |
| Office expenses | $3,884 | - | $3,884 | - | 2.3% | |
| Fees: accounting | $3,334 | - | $3,334 | - | 2.0% | |
| All other expenses | $2,184 | - | $125 | $2,059 | 1.3% | |
| Depreciation and depletion | $1,142 | - | $1,142 | - | 0.7% | |
| Total | $165,660 | 100% |
2015 · Form 990 · $227,465 spent · pay $69,275 · grants $87,651 · events $44,716
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $87,651 | $87,651 | - | - | 38.5% | |
| Pay: officers, directors, trustees, key employees | $61,259 | $42,881 | $6,126 | $12,252 | 26.9% | |
| Fees: other services | $28,251 | $25,425 | $1,413 | $1,413 | 12.4% | |
| Advertising and promotion | $21,349 | $10,033 | $11,316 | - | 9.4% | |
| Insurance | $4,878 | - | $4,878 | - | 2.1% | |
| Office expenses | $4,765 | - | $4,765 | - | 2.1% | |
| Payroll taxes | $4,542 | $3,180 | $454 | $908 | 2.0% | |
| Other employee benefits | $3,474 | $2,432 | $347 | $695 | 1.5% | |
| Other (as described) | PROGRAMMING | $3,271 | $3,271 | - | - | 1.4% |
| Fees: accounting | $3,081 | - | $3,081 | - | 1.4% | |
| All other expenses | $2,485 | - | $162 | $2,323 | 1.1% | |
| Depreciation and depletion | $1,323 | - | $1,323 | - | 0.6% | |
| Travel | $1,136 | $1,136 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $7,291 | $44,716 | reported apart | |||
| Total | $227,465 | 100% |
2014 · Form 990 · $192,132 spent · pay $46,942 · grants $70,918 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $70,918 | $70,918 | - | - | 36.9% | |
| Pay: officers, directors, trustees, key employees | $41,787 | $35,519 | $4,179 | $2,089 | 21.7% | |
| Other (as described) | DIRECT PROGRAMMING EXPE | $21,028 | $21,028 | - | - | 10.9% |
| Travel | $17,097 | $17,097 | - | - | 8.9% | |
| Depreciation and depletion | $12,952 | - | $12,952 | - | 6.7% | |
| Office expenses | $6,983 | - | $6,983 | - | 3.6% | |
| Fees: accounting | $6,188 | - | $6,188 | - | 3.2% | |
| All other expenses | $4,400 | - | $4,400 | - | 2.3% | |
| Advertising and promotion | $4,015 | - | $4,015 | - | 2.1% | |
| Other employee benefits | $2,989 | $2,541 | $299 | $149 | 1.6% | |
| Payroll taxes | $2,166 | $1,841 | $217 | $108 | 1.1% | |
| Insurance | $1,144 | - | $1,144 | - | 0.6% | |
| Other (as described) | FUNDRAISING:HOMEFIELD A | $214 | - | - | $214 | 0.1% |
| Other (as described) | PROGRAMMING:ASSISTANT C | $192 | $192 | - | - | 0.1% |
| Other (as described) | FUNDRAISING:GENERAL FUN | $59 | - | - | $59 | 0.0% |
| Total | $192,132 | 100% |