Words Alive FY2023 filing
Connects people to reading's power through programs and volunteers. For fiscal year 2023 it reported $3.1M in revenue, $1.0M in expenses, and $3.0M in net assets.Pt I
- Type
- Public charity (501(c)(3)) · Arts & Culture
- Location
- San Diego, CA
- Website
- www.wordsalive.org
- Filings
- 5 on file (2021–2023)
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Hampton Nonprofit Mgt Jan -Dec 2024’s $79K as Executive Director is at the 17th percentile of top reported officer pay among 3916 $1–10M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 4 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Rachael Orose | $53,125 | $119,447 | $93,909 | $102,515 | $100,000 |
| Hampton Nonprofit Mgt Jan -Dec 2024 | $79,388 | — | — | — | — |
| T Hampton Dohrman | — | $46,420 | — | — | — |
| Anastasia Rollins Optima Started Dec 2024 | $1,108 | — | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Where the work happens
Read Aloud Program Read Aloud volunteers share the joy of a good story while helping children develop the cognitive, language and social-emotional skills needed to be capable readers. The program inspires students to be curious, courageous, and compassionate by exploring diverse and relevant books together with caring adults.
Adolescent Book Group Adolescent Book Group ignites a love of reading by connecting teenagers with volunteer facilitators to discuss, write, and create projects that bring books alive. As students share perspectives in this safe space, they improve communication skills, gain confidence, and enhance their ability to express themselves…
Family Literacy Program Family Literacy Program inspires parents to make exploring books a robust family habit by making reading more playful.Parents receive new childrens books to grow their personal libraries and learn engagement strategies and exploratory activities to read as a family at home.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 66% | — | — |
| Overhead ratio | 17% | — | — |
| Fundraising cost ratio | 6% | — | — |
| Revenue growth | 137% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 1% | — | — |
| Accounting fee ratio | 1% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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