Civic Intelligence

Children'S Book Project

990 • Fiscal year 2022 • EIN 94-3229734

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 09, 2023

Organization Profilewww.childrensbookproject.org
3433 21st StSan Francisco, CA 94110

(415) 648-3928

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$28,920

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.8%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$370,116

Down $106,538 (-22%) from 2021

Net Assets

Down

$364,841

Down $106,017 (-23%) from 2021

Liabilities

Down

$5,275

Down $521 (-9.0%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Down

$272,943

Down $7,868 (-2.8%) from 2021

Expenses

Up

$309,190

Up $41,944 (+16%) from 2021

Net Income

Down

-$36,247

Down $49,812 (-367%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2011: $86,384Liabilities 2011: $02011Assets 2012: $60,406Liabilities 2012: $02012Assets 2013: $57,711Liabilities 2013: $02013Assets 2014: $37,103Liabilities 2014: $02014Assets 2015: $73,033Liabilities 2015: $02015Assets 2016: $79,820Liabilities 2016: $02016Assets 2017: $84,341Liabilities 2017: $02017Assets 2018: $116,307Liabilities 2018: $02018Assets 2019: $154,719Liabilities 2019: $02019Assets 2020: $452,184Liabilities 2020: $24,714Net Assets 2020: $427,4702020Assets 2021: $476,654Liabilities 2021: $5,796Net Assets 2021: $470,8582021Assets 2022: $370,116Liabilities 2022: $5,275Net Assets 2022: $364,8412022Assets 2023: $423,190Liabilities 2023: $4,842Net Assets 2023: $418,3482023Assets 2024: $461,429Liabilities 2024: $4,065Net Assets 2024: $457,3642024

Highlighted filing

2022

Assets$370,116
Liabilities$5,275
Net Assets$364,841
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KRevenue 2011: $112,078Expenses 2011: $108,173Net Income 2011: $3,9052011Revenue 2012: $100,457Expenses 2012: $126,435Net Income 2012: -$25,9782012Revenue 2013: $82,713Expenses 2013: $85,408Net Income 2013: -$2,6952013Revenue 2014: $100,533Expenses 2014: $121,141Net Income 2014: -$20,6082014Revenue 2015: $159,238Expenses 2015: $123,308Net Income 2015: $35,9302015Revenue 2016: $146,833Expenses 2016: $140,046Net Income 2016: $6,7872016Revenue 2017: $113,394Expenses 2017: $108,873Net Income 2017: $4,5212017Revenue 2018: $119,573Expenses 2018: $87,607Net Income 2018: $31,9662018Revenue 2019: $188,666Expenses 2019: $150,254Net Income 2019: $38,4122019Revenue 2020: $380,969Expenses 2020: $189,407Net Income 2020: $191,5622020Revenue 2021: $280,811Expenses 2021: $267,246Net Income 2021: $13,5652021Revenue 2022: $272,943Expenses 2022: $309,190Net Income 2022: -$36,2472022Revenue 2023: $370,560Expenses 2023: $317,053Net Income 2023: $53,5072023Revenue 2024: $328,018Expenses 2024: $289,002Net Income 2024: $39,0162024

Highlighted filing

2022

Revenue$272,943
Expenses$309,190
Net Income-$36,247
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 9, 2023
Return Version
2022v5.0
Gross Receipts
$272,943
Mission and Program Overview

Mission

The mission of San Francisco-based Childrens Book Project (CBP) is to promote literacy by providing books to children who need them for equity in literacy, learning, and life, as well as to provide literacy training and resources to organizations serving families in economically vulnerable neighborhoods in our city and Bay Area region. CBP books are given to children and their families to keep via the educators and organizations that serve them, and are always free, always for keeps. Our work is based on the knowledge that children who grow up with books have better academic outcomes than their peers who dont, and that reading aloud to children from birth benefits critical brain development early on. Many children have few or no books of their own and attend schools and programs in which high quality books are in short supply, thus encouraging reading is not enough when families do not have equal access to books. To address the inequity of access, CBP supplies books, service partner tr

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$428,932$365,153▼ $63,779
Cash and Non-Interest-Bearing Accounts$47,722$4,963▼ $42,759
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$476,654$370,116▼ $106,538
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,796$2,781▼ $3,015
Other Liabilities-$2,494-
Total Liabilities$5,796$5,275▼ $521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,858$364,841▼ $106,017
Total Net Assets Fund Balance$470,858$364,841▼ $106,017
Total Liabilities and Net Assets / Fund Balance$476,654$370,116▼ $106,538
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie MickelsonBoard MemberPT$28,920$28,920
Maureen MccarthyBoard MemberPT$21,805$21,805

Board Members and Trustees

NameTitle
Risa SchwartzPresident
Cambria MinottBoard Member
Cassandra PerkinsBoard Member
Owen LinderholmBoard Member
Robert LordBoard Member
Sam WilsonController
Catherine WeiserSecretary
Annelise GoldbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,951
Program Service Revenue
$0
Investment Income
$5,992
Other Revenue
$0
All Other Contributions
$266,951
Change in Net Assets
$-36,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,726
Other Expenses$149,464
Total Fundraising Expense$12,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,545--$96,545
Occupancy$63,817--$63,817
Current Officers, Directors, Trustees, and Key Employees$50,725--$50,725
Fees for Services Other$21,585--$21,585
All Other Expenses$6,863$2,070$5,272$14,205
Payroll Taxes$12,456--$12,456
Fees for Services Accounting-$9,820-$9,820
Other Expenses$6,560-$7,532$6,560
Insurance$3,006--$3,006
Office Expenses-$2,277-$2,277
Interest-$51-$51
Total Functional Expenses$282,168$14,218$12,804$309,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$2,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Childrens Book Project
EIN
94-3229734
Address
3433 21ST ST, SAN FRANCISCO, CA 94110

Signing Officer

Name
Annelise Goldberg
Title
Treasurer
Signed
2023-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Risa Schwartz
Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
David Lemberger CPA
Address
1955 Mountain Blvd Ste 109, Oakland, CA 94611
Preparer
David Lemberger CPA
Phone
5105978090
Raw XML AppendixShowing 400 of 425 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/BOYAmt05796
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02781
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of San Francisco-based Childrens Book Project (CBP) is to promote literacy by providing books to children who need them for equity in literacy, learning, and life, as well as to provide literacy training and resources to organizations serving families in economically vulnerable neighborhoods in our city and Bay Area region. CBP books are given to children and their families to keep via the educators and organizations that serve them, and are always free, always for keeps. Our work is based on the knowledge that children who grow up with books have better academic outcomes than their peers who dont, and that reading aloud to children from birth benefits critical brain development early on. Many children have few or no books of their own and attend schools and programs in which high quality books are in short supply, thus encouraging reading is not enough when families do not have equal access to books. To address the inequity of access, CBP supplies books, service partner tr
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0266951
IRS990/AllOtherExpensesGrp/FundraisingAmt05272
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02070
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06863
IRS990/AllOtherExpensesGrp/TotalAmt014205
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANNELISE GOLDBERG
IRS990/BooksInCareOfDetail/PhoneNum04156483928
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03433 21ST ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047722
IRS990/CashNonInterestBearingGrp/EOYAmt04963
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050725
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050725
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0266951
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05992
IRS990/CYOtherExpensesAmt0149464
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-36247
IRS990/CYSalariesCompEmpBnftPaidAmt0159726
IRS990/CYTotalExpensesAmt0309190
IRS990/CYTotalFundraisingExpenseAmt012804
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0272943
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Since our founding in 1992, we have distributed more than 3 million books, with over half going to Title 1 schools. In 2022 alone, the Childrens Book Project (CBP) processed 154,878 books donated to us, and via our Book Bank program, distributed 138,325 free books to children and their families living in low-income neighborhoods, as well as schools, shelters, child care and child advocacy organizations that serve under-resourced communities in San Francisco and the Bay Area. CBP also hosts educators and nonprofit service partners for our bi-monthly, early literacy Read Aloud program, and we fund the purchase of new multilingual books and books with broader themes, characters, cultural and racial representation for these partner organizations to share with their families. We offer a Teen Ambassador program, providing training to high school youth to go back into their communities to promote literacy, and a Second Reading program that delivers gently-used books directly to spots where families live, work and gather and where there is little access to books. In 2023, we will launch the Storytime program, CBPs first foray into direct-to-child/family services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0282168
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09820
IRS990/FeesForServicesAccountingGrp/TotalAmt09820
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021585
IRS990/FeesForServicesOtherGrp/TotalAmt021585
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MELANIE MICKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm2RISA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNELISE GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE WEISER
IRS990/Form990PartVIISectionAGrp/PersonNm6OWEN LINDERHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT LORD
IRS990/Form990PartVIISectionAGrp/PersonNm8CASSANDRA PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9CAMBRIA MINOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0272943
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03006
IRS990/InsuranceGrp/TotalAmt03006
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt051
IRS990/InterestGrp/TotalAmt051
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05992
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0428932
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0365153
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The mission of San Francisco-based Childrens Book Project (CBP) is to promote literacy by providing books to children who need them for equity in literacy, learning, and life, as well as to provide literacy training and resources to organizations serving families in economically vulnerable neighborhoods in our city and Bay Area region. CBP books are given to children and their families to keep via the educators and organizations that serve them, and are always free, always for keeps. Our work is based on the knowledge that children who grow up with books have better academic outcomes than their peers who dont, and that reading aloud to children from birth benefits critical brain development early on. Many children have few or no books of their own and attend schools and programs in which high quality books are in short supply, thus encouraging reading is not enough when families do not have equal access to books. To address the inequity of access, CBP supplies books, service partner tr
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0470858
IRS990/NetAssetsOrFundBalancesEOYAmt0364841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-69770
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0470858
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0364841
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt063817
IRS990/OccupancyGrp/TotalAmt063817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02277
IRS990/OfficeExpensesGrp/TotalAmt02277
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1EVENT FEES
IRS990/OtherExpensesGrp/Desc2FURNITURE AND FIXTURES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt07532
IRS990/OtherExpensesGrp/ProgramServicesAmt013687
IRS990/OtherExpensesGrp/ProgramServicesAmt16924
IRS990/OtherExpensesGrp/ProgramServicesAmt26560
IRS990/OtherExpensesGrp/TotalAmt013687
IRS990/OtherExpensesGrp/TotalAmt17532
IRS990/OtherExpensesGrp/TotalAmt26924
IRS990/OtherExpensesGrp/TotalAmt36560
IRS990/OtherLiabilitiesGrp/EOYAmt02494
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096545
IRS990/OtherSalariesAndWagesGrp/TotalAmt096545
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012456
IRS990/PayrollTaxesGrp/TotalAmt012456
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RISA SCHWARTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04349
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152206
IRS990/PYRevenuesLessExpensesAmt013565
IRS990/PYSalariesCompEmpBnftPaidAmt0115040
IRS990/PYTotalExpensesAmt0267246
IRS990/PYTotalRevenueAmt0280811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36247
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0380969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01232347
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01232347
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0380969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119573
IRS990ScheduleA/Total509Grp/TotalAmt01232347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0380969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01232347
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/TotalBookValueSecuritiesAmt0365153
IRS990ScheduleD/TotalLiabilityAmt02494
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0476654
IRS990/TotalAssetsEOYAmt0370116
IRS990/TotalAssetsGrp/BOYAmt0476654
IRS990/TotalAssetsGrp/EOYAmt0370116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266951
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012804
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05796
IRS990/TotalLiabilitiesEOYAmt05275
IRS990/TotalLiabilitiesGrp/BOYAmt05796
IRS990/TotalLiabilitiesGrp/EOYAmt05275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364841
IRS990/TotalProgramServiceExpensesAmt0282168
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt050725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272943
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370116
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03433 21ST ST
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0941102212
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.childrensbookproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNELISE GOLDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,116
Liabilities
$5,275
Net assets
$364,841
Revenue
$272,943
Expenses
$309,190
Net income
-$36,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.04$4.57$3.28$2.89$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.05$4.18$3.71$3.17$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.05$3.65$2.73$3.09$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.06$4.71$2.81$2.67$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.25$4.27$3.81$1.89$1.92
2019Summary only. Only limited summary data is available for this year.$1.55$0.00$1.89$1.50$0.38
2018Summary only. Only limited summary data is available for this year.$1.16$0.00$1.20$0.88$0.32
2017Summary only. Only limited summary data is available for this year.$0.84$0.00$1.13$1.09$0.05
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$1.47$1.40$0.07
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$1.59$1.23$0.36
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$1.01$1.21$0.21
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.83$0.85$0.03
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$1.00$1.26$0.26
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$1.12$1.08$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits