Form 990 for the fiscal year ending December 2024 (IRS tax year 2024).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 71% | — | — |
| Overhead ratio | 12% | — | — |
| Fundraising cost ratio | 23% | — | — |
| Revenue growth | -6% | — | — |
| Accounting fee ratio | 3% | — | — |
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.
Leadership and pay
Officers, Directors & Key Employees
Rowan Childs’s $101K as Co-Executive Director is at the 87th percentile of top reported officer pay among 1992 $100K–1M youth development 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 · 2 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Rowan Childs | $100,514 | $92,000 | $57,467 | $17,000 | $8,000 |
| Deirdre Steinmetz | $84,400 | — | — | — | — |
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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Governance & Policies
Mission and programs
Organizes literacy programs to supplement school learning for vulnerable children.
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Where the work happens
The organization offers literacy programming which can include author readings, story time with the outreach director, literacy crafts and themed events for groups.
The organization offers books to many children through its partnerships with other nonprofits, social workers, schools, and shelters.
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Funders
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 Latest Viewing | $958K | $1.3M | -6% | 990 PDF |
| FY2023 | $1.0M | $1.1M | -27% | 990 PDF |
| FY2022 | $1.4M | $707K | +87% | 990 PDF |
| FY2021 | $747K | $402K | +111% | 990 PDF |
| FY2020 | $353K | $261K | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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