Civic Intelligence

Millies Bookshelf

EIN 83-3304798 • 501(c)3 • Poway, CA

Profile

Serve displaced populations with humanitarian programs

15318 Espola RoadPoway, CA 92064

www.milliesbookshelf.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$6,899

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$6,899

No earlier filing loaded for comparison.

Operations

Revenue

$9,023

No earlier filing loaded for comparison.

Expenses

$2,124

No earlier filing loaded for comparison.

Net Income

$6,899

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2019: $6,899Liabilities 2019: $0Net Assets 2019: $6,8992019

Highlighted filing

2019

Assets$6,899
Liabilities$0
Net Assets$6,899
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0Revenue 2019: $9,023Expenses 2019: $2,124Net Income 2019: $6,8992019

Highlighted filing

2019

Revenue$9,023
Expenses$2,124
Net Income$6,899
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,899
Liabilities
$0
Net assets
$6,899
Revenue
$9,023
Expenses
$2,124
Net income
$6,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6,899$0$6,899$9,023$2,124$6,899
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$9,678
Mission and Program Overview

Mission

Serve displaced populations with humanitarian programs

Program Services

DescriptionGrantsExpenses
Developed partnership with Tijuana based asylum seeker shelter and began procurement for 2020 distribution of Spanish language books and other educational supplies. Upon deployment in 2020, we estimate these programs will serve 20 asylum seekers per month, depending on rotating shelter capacity.$0$556
Developed partnership with San Diego East Village Association to expand access to reading materials in a low income area in downtown San Diego. Installed a "Mini Millie's Bookshelf" free library at Quartyard City Block location, serving hundreds of families each month.$0$208
In preparation for 2020 reading programs in the Middle East, began drafting a literacy and book club curriculum that will serve 30 to 40 Syrian refugees in Za'atari refugee camp in late 2020.$0$151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy HowlandPresident, Board Of DirectorsPT$0--
Katie HowlandExecutive DirectorPT$0--
Melanie WilsonBoard Member-$0--
Daniel BerberiCreative Content ManagerPT$0--
Victoria BorischCommunications ManagerPT$0--
Yomna OmarSenior Global Programs AssociatePT$0--
Courtney PittamCommunications AssociatePT$0--
Filing and Contact Details

Filer

Filer Name
Millies Bookshelf
EIN
83-3304798
Phone
2039102877
Address
15318 Espola Road, Poway, CA 92064

Signing Officer

Name
Timothy Howland
Title
President, Board of Directors
Phone
2039102877
Signed
2020-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^CT 1 filing fees;25|Google Domain;13|Program Development Books for Reading Curriculum;31|Google Domain;17|Program Development Books for Reading Curriculum;31|Facebook Advertisements;25|Facebook Advertisements;15|Google Domain;12|Program Development Books for Reading Curriculum;20|Border Program Educational Supplies;32|Facebook Advertisements;10|SI 100 California filing fee;20|Facebook Advertisements;10|Border Program Educational Supplies;47|Program Development Books for Reading Curriculum;71|Staff Uniform;32|Quickbooks Accounting Software;150|Mini Millie's Bookshelf free library materials;142|Border Program Comfort Supplies;54|Facebook Advertisements;25|Border Program Rapid Response Library Building Materials;64|Facebook Advertisements;24|Staff Uniform Embroidery;176|Mini Millie's Bookshelf free library branding materials;66|Mexico driving insurance for field visit;27|Border Program Rapid Response Library Building Materials;36|Border Program Rapid Response Library Branding Materials;19|Website hosting;12|Facebook Advertisements;35|Facebook Advertisements;25|Website hosting;20|Border Program Educational Materials;13|Facebook Advertisements;40|Scholastic Books for Border Program Rapid Response Library;266^Total;1605^”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^CT 1 filing fees;25|Google Domain;13|Program Development Books for Reading Curriculum;31|Google Domain;17|Program Development Books for Reading Curriculum;31|Facebook Advertisements;25|Facebook Advertisements;15|Google Domain;12|Program Development Books for Reading Curriculum;20|Border Program Educational Supplies;32|Facebook Advertisements;10|SI 100 California filing fee;20|Facebook Advertisements;10|Border Program Educational Supplies;47|Program Development Books for Reading Curriculum;71|Staff Uniform;32|Quickbooks Accounting Software;150|Mini Millie's Bookshelf free library materials;142|Border Program Comfort Supplies;54|Facebook Advertisements;25|Border Program Rapid Response Library Building Materials;64|Facebook Advertisements;24|Staff Uniform Embroidery;176|Mini Millie's Bookshelf free library branding materials;66|Mexico driving insurance for field visit;27|Border Program Rapid Response Library Building Materials;36|Border Program Rapid Response Library Branding Materials;19|Website hosting;12|Facebook Advertisements;35|Facebook Advertisements;25|Website hosting;20|Border Program Educational Materials;13|Facebook Advertisements;40|Scholastic Books for Border Program Rapid Response Library;266^Total;1605^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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