Civic Intelligence

Make Way for Books

990 • Fiscal year 2023 • EIN 31-1583036

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 18, 2023

700 N Stone AveTucson, AZ 85705

(520) 398-6451

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$94,611

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $234,796Liabilities 2012: $73,640Net Assets 2012: $161,1562012Assets 2013: $306,351Liabilities 2013: $88,004Net Assets 2013: $218,3472013Assets 2014: $318,590Liabilities 2014: $14,580Net Assets 2014: $304,0102014Assets 2015: $1,823,805Liabilities 2015: $593,795Net Assets 2015: $1,230,0102015Assets 2016: $1,709,145Liabilities 2016: $157,896Net Assets 2016: $1,551,2492016Assets 2017: $1,875,124Liabilities 2017: $148,431Net Assets 2017: $1,726,6932017Assets 2018: $1,900,363Liabilities 2018: $50,269Net Assets 2018: $1,850,0942018Assets 2019: $2,269,564Liabilities 2019: $343,519Net Assets 2019: $1,926,0452019Assets 2020: $2,305,029Liabilities 2020: $521,591Net Assets 2020: $1,783,4382020Assets 2022: $2,670,198Liabilities 2022: $363,514Net Assets 2022: $2,306,6842022Assets 2023: $2,885,092Liabilities 2023: $347,370Net Assets 2023: $2,537,7222023Assets 2025: $3,306,368Liabilities 2025: $173,744Net Assets 2025: $3,132,6242025

Highlighted filing

2023

Assets$2,885,092
Liabilities$347,370
Net Assets$2,537,722

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $579,1862012Expenses 2013: $655,0332013Revenue 2014: $619,148Expenses 2014: $582,215Net Income 2014: $36,9332014Revenue 2015: $1,837,943Expenses 2015: $911,943Net Income 2015: $926,0002015Revenue 2016: $1,453,982Expenses 2016: $1,132,743Net Income 2016: $321,2392016Revenue 2017: $1,401,901Expenses 2017: $1,226,457Net Income 2017: $175,4442017Revenue 2018: $1,458,564Expenses 2018: $1,335,163Net Income 2018: $123,4012018Revenue 2019: $1,678,948Expenses 2019: $1,602,997Net Income 2019: $75,9512019Revenue 2020: $1,843,800Expenses 2020: $1,986,407Net Income 2020: -$142,6072020Revenue 2022: $2,705,326Expenses 2022: $2,290,923Net Income 2022: $414,4032022Revenue 2023: $2,971,082Expenses 2023: $2,740,044Net Income 2023: $231,0382023Revenue 2025: $3,708,485Expenses 2025: $3,501,014Net Income 2025: $207,4712025

Highlighted filing

2023

Revenue$2,971,082
Expenses$2,740,044
Net Income$231,038
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$2,972,499
Mission and Program Overview

Mission

The mission of Make Way for Books is to give all children the chance to read and succeed.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny VolpeCEOFT$91,797$2,814$94,611
Melinda EnglertInterim CEOFT$68,188$5,213$73,401
Fernando GonzalezInterim COOFT$56,090$4,303$60,393
Ally BaehrChief Operating OfficerFT$13,850$800$14,650

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,940,476
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,606
All Other Contributions
$1,975,267
Change in Net Assets
$231,038

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$24,026fair market value
Other Non Cash Contri Table42$1,490fair market value
Total Noncash Contributions42$25,516-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,971,082
Revenue Not Reported on Form 990
$36,000
Total Revenue per Audited Statements
$3,007,082
Total Revenue per Form 990
$2,971,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,393
Fundraising Direct Expenses$1,417
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advances$216,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Two board members (Mary Jan and Paul Bancroft) are married.

Form 990 governing body review Part VI line 11

The 990 is reviewed by the Executive Director, the Finance Manager, the Board President, and the Treasurer prior to its filing.

Conflict of interest policy compliance Part VI line 12C

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.

CEO executive director top management comp Part VI line 15A

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.

Governing documents etc available to public Part VI line 19

Upon request, the organizations governing documents and financial statements may be viewed at the organizations office.

Filing and Contact Details

Filer

Filer Name
Make Way For Books
EIN
31-1583036
Address
700 N Stone Ave, Tucson, AZ 85705

Signing Officer

Name
David Lovitt
Title
President
Phone
5203986451
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lovitt
Formed
1998
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
37
Volunteers
56

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
4911 N Camino Luz, Tucson, AZ 85718
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

General explanation attachment

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.

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

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.

Raw XML AppendixShowing 400 of 600 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078686
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0130692
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Make Way for Books is to give all children the chance to read and succeed.
IRS990/AdvertisingGrp/FundraisingAmt01041
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02137
IRS990/AdvertisingGrp/ProgramServicesAmt05612
IRS990/AdvertisingGrp/TotalAmt08790
IRS990/AllOtherContributionsAmt01975267
IRS990/AllOtherExpensesGrp/FundraisingAmt013640
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0255
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020429
IRS990/AllOtherExpensesGrp/TotalAmt034324
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Corporation
IRS990/BooksInCareOfDetail/PhoneNum05203986451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 N Stone Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085705
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0561740
IRS990/CashNonInterestBearingGrp/EOYAmt0239964
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05465
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08416
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077009
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090890
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02940476
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0920926
IRS990/CYOtherRevenueAmt030606
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0231038
IRS990/CYSalariesCompEmpBnftPaidAmt01819118
IRS990/CYTotalExpensesAmt02740044
IRS990/CYTotalFundraisingExpenseAmt0166988
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02971082
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03503
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0980
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030542
IRS990/DepreciationDepletionGrp/TotalAmt035025
IRS990/Desc0Make 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0673799
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0566469
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01390086
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt043000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061776
IRS990/FeesForServicesAccountingGrp/TotalAmt061776
IRS990/FeesForServicesOtherGrp/FundraisingAmt0100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029797
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0122300
IRS990/FeesForServicesOtherGrp/TotalAmt0152197
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0Jenny Volpe
IRS990/Form990PartVIISectionAGrp/PersonNm1Melinda Englert
IRS990/Form990PartVIISectionAGrp/PersonNm2Fernando Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm3Ally Baehr
IRS990/Form990PartVIISectionAGrp/PersonNm4Felicia Durden
IRS990/Form990PartVIISectionAGrp/PersonNm5Lucy McCain
IRS990/Form990PartVIISectionAGrp/PersonNm6Anne McLain
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Ingram
IRS990/Form990PartVIISectionAGrp/PersonNm8Nick Hilton
IRS990/Form990PartVIISectionAGrp/PersonNm9Dan Puglisi
IRS990/Form990PartVIISectionAGrp/PersonNm10Hannah Miller
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephanie Pearmain
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm13Karyn Prechtel-Altman
IRS990/Form990PartVIISectionAGrp/PersonNm14Mary Jan Bancroft
IRS990/Form990PartVIISectionAGrp/PersonNm15Paul Bancroft
IRS990/Form990PartVIISectionAGrp/PersonNm16Sunni Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm17David Lovitt
IRS990/Form990PartVIISectionAGrp/PersonNm18Genny Matteuci
IRS990/Form990PartVIISectionAGrp/PersonNm19Patricia Clay
IRS990/Form990PartVIISectionAGrp/PersonNm20Stephanie Engs
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt256090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt313850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Interim CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Interim COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice-President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01417
IRS990/FundraisingGrossIncomeAmt08393
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0922209
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02972499
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01443
IRS990/InsuranceGrp/ManagementAndGeneralAmt0387
IRS990/InsuranceGrp/ProgramServicesAmt012583
IRS990/InsuranceGrp/TotalAmt014413
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0320007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01136984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01105019
IRS990/LandBldgEquipCostOrOtherBssAmt01425026
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Make Way for Books is to give all children the chance to read and succeed.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02306684
IRS990/NetAssetsOrFundBalancesEOYAmt02537722
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06976
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06976
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01632885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01971253
IRS990/NoncashContributionsAmt025516
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02750
IRS990/OccupancyGrp/ManagementAndGeneralAmt01007
IRS990/OccupancyGrp/ProgramServicesAmt023977
IRS990/OccupancyGrp/TotalAmt027734
IRS990/OfficeExpensesGrp/FundraisingAmt014595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07646
IRS990/OfficeExpensesGrp/ProgramServicesAmt058173
IRS990/OfficeExpensesGrp/TotalAmt080414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07360
IRS990/OtherAssetsTotalGrp/EOYAmt074699
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0916
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121992
IRS990/OtherExpensesGrp/Desc0Books
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/FundraisingAmt024026
IRS990/OtherExpensesGrp/FundraisingAmt12123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1209
IRS990/OtherExpensesGrp/ProgramServicesAmt0341546
IRS990/OtherExpensesGrp/ProgramServicesAmt1122297
IRS990/OtherExpensesGrp/TotalAmt0369005
IRS990/OtherExpensesGrp/TotalAmt1124629
IRS990/OtherLiabilitiesGrp/BOYAmt0284828
IRS990/OtherLiabilitiesGrp/EOYAmt0216678
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt023630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023630
IRS990/OtherRevenueTotalAmt023630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01241416
IRS990/OtherSalariesAndWagesGrp/TotalAmt01465186
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012256
IRS990/PayrollTaxesGrp/ProgramServicesAmt096653
IRS990/PayrollTaxesGrp/TotalAmt0115902
IRS990/PensionPlanContributionsGrp/FundraisingAmt01776
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021912
IRS990/PensionPlanContributionsGrp/TotalAmt025148
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161196
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0537116
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04908
IRS990/PrincipalOfficerNm0David Lovitt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Make 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/ExpenseAmt0889473
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02701590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0918739
IRS990/PYOtherRevenueAmt03736
IRS990/PYRevenuesLessExpensesAmt0414403
IRS990/PYSalariesCompEmpBnftPaidAmt01372184
IRS990/PYTotalExpensesAmt02290923
IRS990/PYTotalRevenueAmt02705326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0231038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0923386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02940476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02701590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01988497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01839752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01673385

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.31$0.17$3.13$3.71$3.50$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.35$2.54$2.97$2.74$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.36$2.31$2.71$2.29$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.52$1.78$1.84$1.99$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.34$1.93$1.68$1.60$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.05$1.85$1.46$1.34$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.15$1.73$1.40$1.23$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.16$1.55$1.45$1.13$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.59$1.23$1.84$0.91$0.93
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.30$0.62$0.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.09$0.22$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$0.58