Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2021 • EIN 31-1583036
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$2,594,410
Up $289,381 (+13%) from 2020
Net Assets
Up$1,892,281
Up $108,843 (+6.1%) from 2020
Liabilities
Up$702,129
Up $180,538 (+35%) from 2020
Revenue
Up$1,991,188
Up $147,388 (+8.0%) from 2020
Expenses
Down$1,882,345
Down $104,062 (-5.2%) from 2020
Net Income
Up$108,843
Up $251,450 (+176%) from 2020
The mission of Make Way for Books is to give all children the chance to read and succeed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $771,971 | $1,214,086 | ▲ $442,115 |
| Land, Buildings, and Equipment, Net | $1,196,429 | $1,162,588 | ▼ $33,841 |
| Pledges and Grants Receivable | $180,674 | $103,096 | ▼ $77,578 |
| Cash and Non-Interest-Bearing Accounts | $97,768 | $72,758 | ▼ $25,010 |
| Prepaid Expenses and Deferred Charges | $9,884 | $14,051 | ▲ $4,167 |
| Total Assets | $2,305,029 | $2,594,410 | ▲ $289,381 |
| Other Assets Total | $48,303 | $27,831 | ▼ $20,472 |
| Liabilities | |||
| Other Liabilities | $393,770 | $651,688 | ▲ $257,918 |
| Accounts Payable and Accrued Expenses | $127,821 | $50,441 | ▼ $77,380 |
| Total Liabilities | $521,591 | $702,129 | ▲ $180,538 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,418,276 | $1,523,463 | ▲ $105,187 |
| Net Assets With Donor Restrictions | $365,162 | $368,818 | ▲ $3,656 |
| Total Net Assets Fund Balance | $1,783,438 | $1,892,281 | ▲ $108,843 |
| Total Liabilities and Net Assets / Fund Balance | $2,305,029 | $2,594,410 | ▲ $289,381 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $916,504 | $192,739 | $1,109,243 |
| Land | $240,000 | - | $240,000 |
| Equipment | $6,084 | $33,406 | $39,490 |
| Other Land Buildings | - | $28,188 | $28,188 |
| Other Assets Org | $22,177 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jenny Volpe | CEO | FT | $91,233 | $6,500 | $97,733 |
| Name | Title |
|---|---|
| Karyn Prechtel-Altman | President |
| David Lovitt | Vice President |
| Genny Matteuci | Director |
| Hannah Miller | Director |
| Jennifer Stewart | Director |
| Lucy McCain | Director |
| Mary Jan Bancroft | Director |
| Paul Bancroft | Director |
| Stephanie Engs | Director |
| Stephanie Pearmain | Director |
| Sunni Lopez | Director |
| Veronica Avila | Secretary |
| Patricia Clay | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,345,548 |
| Other Expenses | $536,797 |
| Total Fundraising Expense | $101,246 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $884,047 | $103,022 | $62,282 | $1,049,351 |
| Current Officers, Directors, Trustees, and Key Employees | $80,035 | $9,327 | $5,638 | $95,000 |
| Payroll Taxes | $72,943 | $8,501 | $5,139 | $86,583 |
| Other Employee Benefits | $73,292 | $7,786 | $4,667 | $85,745 |
| Other Expenses | $65,390 | $2,306 | $89 | $67,785 |
| Depreciation Depletion | $45,757 | $5,332 | $3,224 | $54,313 |
| Office Expenses | $23,176 | $20,058 | $10,876 | $54,110 |
| Fees for Services Other | $50,443 | $2,136 | $222 | $52,801 |
| Pension Plan Contributions | $24,322 | $2,834 | $1,713 | $28,869 |
| Occupancy | $14,085 | $1,642 | $992 | $16,719 |
| Insurance | $10,935 | $1,275 | $770 | $12,980 |
| All Other Expenses | $5,701 | $1,999 | $2,262 | $9,962 |
| Fees for Services Accounting | - | $8,019 | - | $8,019 |
| Advertising | $479 | $1,304 | $3,372 | $5,155 |
| Travel | $967 | $91 | - | $1,058 |
| Total Functional Expenses | $1,602,964 | $178,135 | $101,246 | $1,882,345 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,882,345 |
| Total Expenses per Audited Statements | $1,882,345 |
| Total Expenses per Form 990 | $1,882,345 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $218 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable advances | $651,688 |
“Two board members (Mary Jan and Paul Bancroft) are married.”
“The 990 is reviewed by the Executive Director, the Finance Manager, the Board President, and the Treasurer prior to its filing.”
“The organization adopted a conflict of interest policy that requires board and staff to review, no less frequently than annually, any potential conflicts of interest. No potential conflicts have been identified. Should a potential conflict arise, the governing body will evaluate and determine the appropriate course of action.”
“The Board uses Forms 990 from other similarly sized organizations when establishing the compensation of the CEO. The full board approves the CEOs compensation package on an annual basis.”
“Upon request, the organizations governing documents and financial statements may be viewed at the organizations office.”
“Statement of Program Accomplishments, continued:Make Way for Books Professional Development Programs (The Story Project and Cuntame), continued:In 2020-21, the program served nearly 6,000 young children, their parents, and nearly 400 educators through our professional development programming and services. More than 16,500 quality books childrens classrooms and homes through this programming. Make Way for Books has impacted thousands of children, families, and educators through southern Arizona through this strategy for more than 23 years. Make Way for Books Family Education and Literacy Programs, continued:Programs provide engaging family literacy activities, regular access to high-quality books, and parent education. As a result, last year 99% of children made gains in literacy skills and 99% of parents/caregivers gain skills, confidence, and tools to support their childrens early development. In 2020-21, our Family Education and Literacy Strategy provided a variety of programs that impacted more than 12,000 young children and families. More than 15,000 books were distributed to families through these programs.”
“Management of MWFB considers the likelihood of changes by taxing authorities in its filed taxreturns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that MWFB met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 127821 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50441 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Make Way for Books is to give all children the chance to read and succeed. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3372 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1304 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 479 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5155 |
| IRS990/AllOtherContributionsAmt | 0 | 1340685 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2262 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1999 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5701 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9962 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5203986451 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 N Stone Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97768 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72758 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5638 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9327 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80035 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 750 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1988497 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 536797 |
| IRS990/CYOtherRevenueAmt | 0 | 2691 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1345548 |
| IRS990/CYTotalExpensesAmt | 0 | 1882345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 101246 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1991188 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3224 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5332 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45757 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54313 |
| IRS990/Desc | 0 | Make Way for Books Family Education and Literacy Programs:Currently, three out of four young children in Pima County are not enrolled in high-quality early education. Make Way for Books provides access to high-quality early literacy education through programs that meet families with young children in high-need locations including community sites and neighborhood elementary schools as well as online. In the 2020-21 year, we provided ongoing family literacy and education programming to young children and families through online platforms and low-contact book deliveries. Children experience shared reading and literacy activities that help to build their critical emergent literacy and language skills. Through a two-generation approach, children and parents learn together. These programs feature a strong parent engagement focus, empowering parents with skills and resources to support their childrens literacy development. (Continued on Schedule O) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 365162 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 368818 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 844008 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 43000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8019 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8019 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 222 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2136 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50443 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52801 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jenny Volpe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephanie Engs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Hannah Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stephanie Pearmain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sunni Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Genny Matteuci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paul Bancroft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mary Jan Bancroft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jennifer Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lucy McCain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Patricia Clay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Veronica Avila |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | David Lovitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Karyn Prechtel-Altman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 750 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 218 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 604062 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1991188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 770 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10935 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12980 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 254333 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1196429 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1162588 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1416921 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Make Way for Books is to give all children the chance to read and succeed. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1783438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1892281 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 218 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 218 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1418276 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1523463 |
| IRS990/NoncashContributionsAmt | 0 | 3093 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 992 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1642 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14085 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16719 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10876 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20058 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23176 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54110 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48303 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27831 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4667 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7786 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73292 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85745 |
| IRS990/OtherExpensesGrp/Desc | 0 | Books |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 89 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2503 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 251392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 253895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67785 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 393770 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 651688 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2473 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2473 |
| IRS990/OtherRevenueTotalAmt | 0 | 2473 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 62282 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103022 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 884047 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1049351 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5139 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8501 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72943 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86583 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1713 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2834 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24322 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28869 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 180674 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 103096 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9884 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14051 |
| IRS990/PrincipalOfficerNm | 0 | Karyn Prechtel-Altman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Make Way for Books Professional Development Programs (The Story Project and Cuntame):This comprehensive early literacy strategy provides economically-disadvantaged children (ages birth to 5) with opportunities to discover the joy of books and develop early literacy skills. The program serves early childhood educators and home-based care providers, families, and children enrolled at under-resourced preschools, childcare centers, and home-based care settings throughout southern Arizona. Through increased access to books and daily exposure to meaningful literacy activities, 97% of children gained emergent literacy and language skills. Participating educators and parents learn strategies to share books to support their childs literacy and language development. As a result of the program, 99% of educators gained skills, confidence, and strategies to better support young children in their care. (Continued on Schedule O) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 758956 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1839752 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 641800 |
| IRS990/PYOtherRevenueAmt | 0 | 4048 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -142607 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1344607 |
| IRS990/PYTotalExpensesAmt | 0 | 1986407 |
| IRS990/PYTotalRevenueAmt | 0 | 1843800 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108843 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 771971 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1214086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1988497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1839752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1673385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1465186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1395489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8362309 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9291 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2473 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4158 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3727 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5724 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6412 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22494 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7780426 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 581883 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1988497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1839752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1673385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1465186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1395489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8362309 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8384803 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 916504 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 192739 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1109243 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6084 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33406 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39490 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1882345 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 240000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 240000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5654 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 22177 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Trademark costs |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Mobile application costs |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28188 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 651688 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Refundable advances |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1991188 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management of MWFB considers the likelihood of changes by taxing authorities in its filed taxreturns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that MWFB met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1162588 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 27831 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1882345 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 651688 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1991188 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.