Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2022 • EIN 31-1583036
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$2,670,198
Up $365,169 (+16%) from 2020
Net Assets
Up$2,306,684
Up $523,246 (+29%) from 2020
Liabilities
Down$363,514
Down $158,077 (-30%) from 2020
Revenue
Up$2,705,326
Up $861,526 (+47%) from 2020
Expenses
Up$2,290,923
Up $304,516 (+15%) from 2020
Net Income
Up$414,403
Up $557,010 (+391%) 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 | |||
| Land, Buildings, and Equipment, Net | $1,162,588 | $1,136,984 | ▼ $25,604 |
| Savings and Temporary Cash Investments | $1,214,086 | $800,446 | ▼ $413,640 |
| Cash and Non-Interest-Bearing Accounts | $72,758 | $561,740 | ▲ $488,982 |
| Pledges and Grants Receivable | $103,096 | $161,196 | ▲ $58,100 |
| Prepaid Expenses and Deferred Charges | $14,051 | $2,472 | ▼ $11,579 |
| Total Assets | $2,594,410 | $2,670,198 | ▲ $75,788 |
| Other Assets Total | $27,831 | $7,360 | ▼ $20,471 |
| Liabilities | |||
| Other Liabilities | $651,688 | $284,828 | ▼ $366,860 |
| Accounts Payable and Accrued Expenses | $50,441 | $78,686 | ▲ $28,245 |
| Total Liabilities | $702,129 | $363,514 | ▼ $338,615 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,523,463 | $1,632,885 | ▲ $109,422 |
| Net Assets With Donor Restrictions | $368,818 | $673,799 | ▲ $304,981 |
| Total Net Assets Fund Balance | $1,892,281 | $2,306,684 | ▲ $414,403 |
| Total Liabilities and Net Assets / Fund Balance | $2,594,410 | $2,670,198 | ▲ $75,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $886,371 | $222,875 | $1,109,246 |
| Land | $240,000 | - | $240,000 |
| Equipment | $8,113 | $35,624 | $43,737 |
| Other Land Buildings | $2,500 | $28,188 | $30,688 |
| Other Assets Org | $1,706 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jenny Volpe | CEO | FT | $93,970 | $6,500 | $100,470 |
| Ally Baehr | Chief Operating Office | FT | $67,961 | - | $67,961 |
| 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 |
| Patricia Clay | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,372,184 |
| Other Expenses | $918,739 |
| Total Fundraising Expense | $102,293 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $899,561 | $99,587 | $54,864 | $1,054,012 |
| Current Officers, Directors, Trustees, and Key Employees | $95,161 | $10,535 | $5,804 | $111,500 |
| Fees for Services Other | $80,411 | $23,772 | $1,195 | $105,378 |
| Other Employee Benefits | $80,000 | $12,421 | $4,598 | $97,019 |
| Fees for Services Accounting | $8,194 | $85,481 | - | $93,675 |
| Payroll Taxes | $72,129 | $5,219 | $7,764 | $85,112 |
| Office Expenses | $49,422 | $8,925 | $8,740 | $67,087 |
| Depreciation Depletion | $45,958 | $5,018 | $1,849 | $52,825 |
| Pension Plan Contributions | $20,086 | $2,715 | $1,740 | $24,541 |
| All Other Expenses | $18,196 | $2,182 | $3,387 | $23,765 |
| Occupancy | $17,356 | $1,896 | $698 | $19,950 |
| Insurance | $16,458 | $1,797 | $662 | $18,917 |
| Advertising | $1,265 | $4 | $10,638 | $11,907 |
| Travel | $3,308 | $4,379 | $56 | $7,743 |
| Other Expenses | $430 | $586 | $298 | $430 |
| Total Functional Expenses | $1,924,113 | $264,517 | $102,293 | $2,290,923 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,290,923 |
| Total Expenses per Audited Statements | $2,290,923 |
| Total Expenses per Form 990 | $2,290,923 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable advances | $284,828 |
“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:As a result of the program, 98% of educators gained skills, confidence, strategies, and resources to better support young children in their care. In 2021-22, the program served nearly 6,000 young children, their parents, and more than 550 educators through our professional development programming and services. More than 18,000 quality books were provided to childrens classrooms and homes through this programming. As a result of programming, 95% of early education sites became more literacy rich. MWFB has impacted thousands of children, families, and educators through southern Arizona through this strategy for more than 24 years. Make Way for Books Family Education and Literacy Programs, continued:These programs feature a strong parent engagement focus, empowering parents with skills and resources to support their childrens literacy development. 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 gained skills, confidence, and tools to support their childrens early development. In 2021-22, our Family Education and Literacy Strategy provided a variety of programs that impacted more than 22,000 young children and families. More than 23,000 books were distributed to families through these programs.”
“Management of MWFB considers the likelihood of changes by taxing authorities in its filed tax returns 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 | 50441 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78686 |
| 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 | 10638 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1265 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11907 |
| IRS990/AllOtherContributionsAmt | 0 | 1871641 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3387 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2182 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18196 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23765 |
| 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 | 72758 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 561740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5804 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10535 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95161 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111500 |
| 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 | 1000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2701590 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 918739 |
| IRS990/CYOtherRevenueAmt | 0 | 3736 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 414403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1372184 |
| IRS990/CYTotalExpensesAmt | 0 | 2290923 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102293 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2705326 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1849 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5018 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45958 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52825 |
| IRS990/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. The program provides coaching and workshops for educators as well as high-quality books and literacy resources for classrooms and homes. Through increased access to books and daily exposure to meaningful literacy activities, 99% 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. (Continued on Schedule O). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 368818 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 673799 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 977667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 43000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 85481 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8194 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 93675 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1195 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23772 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 80411 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105378 |
| 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 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| 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/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 | Ally Baehr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sunni Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stephanie Pearmain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Genny Matteuci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lucy McCain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Hannah Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jennifer Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Paul Bancroft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mary Jan Bancroft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Stephanie Engs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Patricia Clay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | David Lovitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Karyn Prechtel-Altman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 67961 |
| 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 | Chief Operating Office |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| 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 | 1000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 785949 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2705326 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 662 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1797 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16458 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18917 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 286687 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1162588 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1136984 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1423671 |
| 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 | 1892281 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2306684 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1523463 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1632885 |
| IRS990/NoncashContributionsAmt | 0 | 10713 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 698 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1896 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17356 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19950 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8740 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8925 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49422 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67087 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27831 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7360 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4598 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12421 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97019 |
| IRS990/OtherExpensesGrp/Desc | 0 | Books |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Program support |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 396620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 430 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 396620 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120442 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 430 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 651688 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 284828 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3736 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3736 |
| IRS990/OtherRevenueTotalAmt | 0 | 3736 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54864 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99587 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 899561 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1054012 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7764 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5219 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72129 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85112 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1740 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2715 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20086 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24541 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 103096 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 161196 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14051 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2472 |
| IRS990/PrincipalOfficerNm | 0 | Karyn Prechtel-Altman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Make Way for Books Family Education and Literacy Programs:The majority of young children (ages birth to five) in Arizona do not have access to high-quality early education. Make Way for Books provides access to high-quality, bilingual (English/Spanish) 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. All programs in this strategy work to increase childrens and families access to books. Through Family Education and Literacy programs, children experience shared reading and literacy activities that help to build their critical emergent literacy and language skills as well as social emotional skills and positive approaches to reading. Through a two-generation approach, children and parents learn together. (Continued on Schedule O). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 946446 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1988497 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 536797 |
| IRS990/PYOtherRevenueAmt | 0 | 2691 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108843 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1345548 |
| IRS990/PYTotalExpensesAmt | 0 | 1882345 |
| IRS990/PYTotalRevenueAmt | 0 | 1991188 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 414403 |
| 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 | 1214086 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 800446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2701590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1988497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1839752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1673385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1465186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9668410 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9291 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3736 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2473 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4158 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3727 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5724 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19818 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8944427 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 723983 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2701590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1988497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1839752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1673385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1465186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9668410 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9688228 |
| 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 | 886371 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 222875 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1109246 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8113 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35624 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43737 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2290923 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 240000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 240000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5654 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1706 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Trademark costs |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Mobile application costs |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28188 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30688 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 284828 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Refundable advances |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2705326 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management of MWFB considers the likelihood of changes by taxing authorities in its filed tax returns 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 | 1136984 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7360 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2290923 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 284828 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2705326 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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