Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2023 • EIN 31-1583036
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$2,885,092
Up $214,894 (+8.0%) from 2022
Net Assets
Up$2,537,722
Up $231,038 (+10%) from 2022
Liabilities
Down$347,370
Down $16,144 (-4.4%) from 2022
Revenue
Up$2,971,082
Up $265,756 (+9.8%) from 2022
Expenses
Up$2,740,044
Up $449,121 (+20%) from 2022
Net Income
Down$231,038
Down $183,365 (-44%) from 2022
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 | $1,136,984 | $1,105,019 | ▼ $31,965 |
| Savings and Temporary Cash Investments | $800,446 | $923,386 | ▲ $122,940 |
| Pledges and Grants Receivable | $161,196 | $537,116 | ▲ $375,920 |
| Cash and Non-Interest-Bearing Accounts | $561,740 | $239,964 | ▼ $321,776 |
| Prepaid Expenses and Deferred Charges | $2,472 | $4,908 | ▲ $2,436 |
| Total Assets | $2,670,198 | $2,885,092 | ▲ $214,894 |
| Other Assets Total | $7,360 | $74,699 | ▲ $67,339 |
| Liabilities | |||
| Other Liabilities | $284,828 | $216,678 | ▼ $68,150 |
| Accounts Payable and Accrued Expenses | $78,686 | $130,692 | ▲ $52,006 |
| Total Liabilities | $363,514 | $347,370 | ▼ $16,144 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,632,885 | $1,971,253 | ▲ $338,368 |
| Net Assets With Donor Restrictions | $673,799 | $566,469 | ▼ $107,330 |
| Total Net Assets Fund Balance | $2,306,684 | $2,537,722 | ▲ $231,038 |
| Total Liabilities and Net Assets / Fund Balance | $2,670,198 | $2,885,092 | ▲ $214,894 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $856,235 | $253,011 | $1,109,246 |
| Land | $240,000 | - | $240,000 |
| Equipment | $8,784 | $38,808 | $47,592 |
| Other Land Buildings | - | $28,188 | $28,188 |
| Other Assets Org | $69,045 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jenny Volpe | CEO | FT | $91,797 | $2,814 | $94,611 |
| Melinda Englert | Interim CEO | FT | $68,188 | $5,213 | $73,401 |
| Fernando Gonzalez | Interim COO | FT | $56,090 | $4,303 | $60,393 |
| Ally Baehr | Chief Operating Officer | FT | $13,850 | $800 | $14,650 |
| Name | Title |
|---|---|
| David Lovitt | President |
| Stephanie Engs | Vice-President |
| Anne McLain | Director |
| Dan Puglisi | Director |
| Felicia Durden | Director |
| Hannah Miller | Director |
| Jennifer Stewart | Director |
| Karyn Prechtel-Altman | Director |
| Lucy McCain | Director |
| Mary Jan Bancroft | Director |
| Nick Hilton | Director |
| Paul Bancroft | Director |
| Scott Ingram | Director |
| Stephanie Pearmain | Director |
| Sunni Lopez | Director |
| Genny Matteuci | Secretary |
| Patricia Clay | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Books and Publications | - | $24,026 | fair market value |
| Other Non Cash Contri Table | 42 | $1,490 | fair market value |
| Total Noncash Contributions | 42 | $25,516 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,819,118 |
| Other Expenses | $920,926 |
| Total Fundraising Expense | $166,988 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,241,416 | $135,676 | $88,094 | $1,465,186 |
| Fees for Services Other | $122,300 | $29,797 | $100 | $152,197 |
| Other Expenses | $122,297 | $209 | $2,123 | $124,629 |
| Other Employee Benefits | $93,740 | $27,336 | $916 | $121,992 |
| Payroll Taxes | $96,653 | $12,256 | $6,993 | $115,902 |
| Current Officers, Directors, Trustees, and Key Employees | $77,009 | $8,416 | $5,465 | $90,890 |
| Office Expenses | $58,173 | $7,646 | $14,595 | $80,414 |
| Fees for Services Accounting | - | $61,776 | - | $61,776 |
| Depreciation Depletion | $30,542 | $980 | $3,503 | $35,025 |
| All Other Expenses | $20,429 | $255 | $13,640 | $34,324 |
| Occupancy | $23,977 | $1,007 | $2,750 | $27,734 |
| Pension Plan Contributions | $21,912 | $1,460 | $1,776 | $25,148 |
| Insurance | $12,583 | $387 | $1,443 | $14,413 |
| Travel | $11,370 | $726 | $523 | $12,619 |
| Advertising | $5,612 | $2,137 | $1,041 | $8,790 |
| Total Functional Expenses | $2,279,559 | $293,497 | $166,988 | $2,740,044 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,776,044 |
| Expenses per Audited Statements | $2,740,044 |
| Total Expenses per Form 990 | $2,740,044 |
| Expenses Not Reported on Form 990 | $36,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,393 |
| Fundraising Direct Expenses | $1,417 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable advances | $216,678 |
“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 2022-23, the program served over 7,500 young children, their parents, and more than 580 educators through professional development programming and services. More than 21,000 quality books were provided to childrens classrooms and homes through this programming. As a result of programming, 97% of early education sites became more literacy-rich. Make Way for Books has impacted thousands of children, families, and educators in southern Arizona through this strategy for a quarter of a century. 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 98% of children made gains in literacy skills and 98% of parents/caregivers gained skills, confidence, and tools to support their childrens early development. In 2022-23, our Family Education and Literacy Strategy provided a variety of programs that impacted nearly 22,000 young children and families. More than 25,000 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 | 78686 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130692 |
| 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 | 1041 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2137 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5612 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8790 |
| IRS990/AllOtherContributionsAmt | 0 | 1975267 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13640 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20429 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34324 |
| 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 | 561740 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 239964 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5465 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8416 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77009 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90890 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2940476 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 920926 |
| IRS990/CYOtherRevenueAmt | 0 | 30606 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 231038 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1819118 |
| IRS990/CYTotalExpensesAmt | 0 | 2740044 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 166988 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2971082 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3503 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30542 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35025 |
| IRS990/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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 673799 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 566469 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1390086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 43000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61776 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61776 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29797 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 122300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 152197 |
| 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/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
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| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5213 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 800 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jenny Volpe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Melinda Englert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Fernando Gonzalez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ally Baehr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Felicia Durden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lucy McCain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Anne McLain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Scott Ingram |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nick Hilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dan Puglisi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Hannah Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Stephanie Pearmain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jennifer Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Karyn Prechtel-Altman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mary Jan Bancroft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Paul Bancroft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Sunni Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | David Lovitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Genny Matteuci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Patricia Clay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Stephanie Engs |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 68188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 56090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 13850 |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Interim CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Interim COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Operating Officer |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Vice-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/FundraisingDirectExpensesAmt | 0 | 1417 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8393 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 922209 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2972499 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1443 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12583 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14413 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 320007 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1136984 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1105019 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1425026 |
| 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 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2537722 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6976 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6976 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1632885 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1971253 |
| IRS990/NoncashContributionsAmt | 0 | 25516 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2750 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1007 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23977 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27734 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14595 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7646 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58173 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80414 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7360 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 74699 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 916 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27336 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93740 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121992 |
| IRS990/OtherExpensesGrp/Desc | 0 | Books |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24026 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 341546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 122297 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 369005 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124629 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 284828 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 216678 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23630 |
| IRS990/OtherRevenueTotalAmt | 0 | 23630 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 88094 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135676 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1241416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1465186 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6993 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12256 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96653 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115902 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1776 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1460 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21912 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25148 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 161196 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 537116 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2472 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4908 |
| IRS990/PrincipalOfficerNm | 0 | David Lovitt |
| 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 five with opportunities to discover the joy of books and develop early literacy skills. Our programs serve early childhood educators and home-based care providers, families, and children enrolled at under-resourced preschools, childcare centers, and home-based care settings throughout Arizona. Make Way for Books 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, 98% 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 889473 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2701590 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 918739 |
| IRS990/PYOtherRevenueAmt | 0 | 3736 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 414403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1372184 |
| IRS990/PYTotalExpensesAmt | 0 | 2290923 |
| IRS990/PYTotalRevenueAmt | 0 | 2705326 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 231038 |
| 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 | 800446 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 923386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2940476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2701590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1988497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1839752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1673385 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.