Blue Manatee Literacy Project FY2020 filing

Cincinnati, OHUnknown exempt organization EIN 83-3201848Revenue $260K in FY2020Latest filing we have: 2022. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRSCincinnati, OH

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $300 a year.

How does your 990 look to donors? Take the 10-Question Audit

Mission of Blue Manatee is a successful journey to Literacy for every disadvantaged 4-8 year old in greater cincinnati. Fostering the value of reading as a foundation for esteem based growth for each student. Provide book distribution to partner schools and programs.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 83-3201848) · Dispute this line
70¢ of each $1 spent went to programs.
$82K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
The latest return is for FY2022, 4 tax years back.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average deficit $5K a year · 3% of revenue · last 3 filings
A surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
70%
of spending
70% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$82K
to officers and key staff · 39% of spending
Pay to officers and key staff is 39% of spending.
Part VII, Section A
6.1 mo
of spending, in cash
6.1 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$63K
45% of total assets
Liabilities are 45% of assets.
Pt X · Ln 26
Independent board members
6
of 6 voting members
6 of 6 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$260K
Spent
$209K
To programs
70%
Net assets
$76K
By yearFY2020–FY2022
Revenue
$260K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$260K
FY2021$189K
FY2022$47K
Expenses
$209K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$209K
FY2021$261K
FY2022$42K
Net assets
$76K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$76K
FY2021$4K
FY2022$0

From the FY2020 Form 990 · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

70 cents of each dollar spent went to programs.

Program services 70% · $145K Management & general 30% · $63K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

15 people listed on the 990; $82K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
$25,012Pt VII · Sec A
Executive Director
$22,167Pt VII · Sec A
Employee
$15,455Pt VII · Sec A
Employee
$9,023Pt VII · Sec A
$4,698Pt VII · Sec A
$3,854Pt VII · Sec A
$962Pt VII · Sec A
Employee
$301Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2022FY2021FY2020
Jill Burket Ragase—$4,620$25,012
Samantha Noe$6,498$24,293$15,455
Amanda Kranias$1,500$16,442$22,167
Isabela Fernandez$3,469$9,445—
Erin Barker—$5,681$9,023
Michael Woodson——$4,698
Taylor Winkleski——$3,854
Bailey Roy$1,594$2,892—

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.

See Blue Manatee Literacy Project executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps disadvantaged children become lifelong readers through book distribution and literacy programs.

Questions for Blue Manatee Literacy Project

Tap to ask. Blue Manatee Literacy Project sees how many people are interested.

Your first name shows with your question. Blue Manatee Literacy Project answers here, for everyone.

2 programs · $145K · in their own filed words · FY2020
01

We work to develop literacy programming with schools and educators for elementary age students struggling to develop strong reading skills. The expenses included in these types of projects are: employee wages, program materials, event space, food and beverages for participating students, and miscellaneous items.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 83-3201848) · Dispute this line
$105Kprogram expense
02

Book donations to non profit organizations in the cincinnati area. We donate books to other non profits that work with children and schools. This accounted for $40,041.00 in expenses. Books are purchased from first books and publisers to be donated to organizations providing educational programs to students and their families.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 83-3201848) · Dispute this line
$40Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$260K
Ln 12
Gifts and grantsLn 1h$148K
Other incomeLn 4–11$111K
Money outPt IX
$209K
Ln 25
Programscol B$145K
Managementcol C$63K
Owns and owesPt X
$76K
net assets · Ln 32
Cash and savingsLn 1–2$106K
Total assetsLn 16$139K
LiabilitiesLn 26$63K
PeoplePt VI, VII
15
listed · VII A
PaidVII A9
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$148K
Other incomeLn 4–11$111K
Total revenueLn 12$260K
Assets in detailPt X, end of year
CashLn 1$106K
Cash and savings togetherLn 1–2$106K
Inventories for sale or useLn 8$22K
Land, buildings, equipmentLn 10c$10K
Other assetsLn 15$250
Total assetsLn 16$139K
LiabilitiesLn 26$63K
Net assetsLn 32$76K
OperationsPt I, VI
EmployeesI 513
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$17K$106K
Land, buildings, equipmentLn 10c$11K$10K
Total assetsLn 16$71K$139K
LiabilitiesLn 26$46K$63K
Net assetsLn 32$25K$76K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$82K$82K
Other employee benefitsLn 9$3K$3K
Payroll taxesLn 10$8K$8K
Legal feesLn 11b$6K$6K
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$47K$47K
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$20K$20K
TravelLn 17$330$330
Depreciation, depletion and amortizationLn 22$783$783
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$32K$32K
Total functional expensesLn 25$209K$145K$63K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 LatestFiled with the IRS Nov 9, 2023 $47K$42K$6K$0 990 PDF
FY2021Filed with the IRS Nov 15, 2022 $189K$261K−$72K$4K 990 PDF
FY2020 ViewingFiled with the IRS Nov 4, 2021 $260K$209K$51K$76K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $259,728 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $84,117$148,494
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $105,438$111,234
I-12 Total revenuePrior year $189,555$259,728
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $94,145$92,933
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $70,233$115,870
I-18 Total expensesPrior year $164,378$208,803
I-19 Revenue less expensesPrior year $25,177$50,925
Part VI · Governance 6 of 6 board members independent, 2 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $259,728 across 4 lines filed
Lines not itemized here account for $80,010 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$148,494
VIII-1h Total contributions, gifts and grants$148,494
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $31,224$31,224
VIII-12 Total revenueRelated to mission $111,234 · Unrelated business $0 · Excluded from tax $0$259,728
Part IX · Statement of functional expenses $208,803 across 12 lines filed
IX-7 Other salaries and wagesPrograms $81,761$81,761
IX-9 Other employee benefitsPrograms $3,444$3,444
IX-10 Payroll taxesPrograms $7,728$7,728
IX-11b Legal feesManagement $5,847$5,847
IX-11c Accounting feesManagement $2,450$2,450
IX-11g Other fees for servicesPrograms $46,908$46,908
IX-12 Advertising and promotionPrograms $4,399$4,399
IX-13 Office expensesManagement $19,735$19,735
IX-17 TravelPrograms $330$330
IX-22 Depreciation, depletion and amortizationPrograms $783$783
IX-23 InsuranceManagement $3,234$3,234
IX-24 Other expenses (24a–d)Management $32,184$32,184
IX-25 Total functional expensesPrograms $145,353 · Management $63,450 · Fundraising $0$208,803
Part X · Balance sheet $138,762 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $16,915$106,343
X-8 Inventories for sale or useStart of year $43,083$21,989
X-10c Land, buildings and equipment, netStart of year $10,963$10,180
X-15 Other assets$250
X-16 Total assetsStart of year $70,961$138,762
X-17 Accounts payable and accrued expensesStart of year $34,388$59,520
X-25 Other liabilitiesStart of year $11,586$3,330
X-26 Total liabilitiesStart of year $45,974$62,850
X-31 Retained earnings or endowmentStart of year $24,987$75,912
X-32 Total net assets or fund balancesStart of year $24,987$75,912
X-33 Total liabilities and net assetsStart of year $70,961$138,762
Part XI · Reconciliation of net assets $75,912 net assets at year end
XI-1 Total revenue$259,728
XI-2 Total expenses$208,803
XI-3 Revenue less expenses$50,925
XI-4 Net assets at start of year$24,987
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$75,912

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures come from public IRS Form 990 filings. Comparisons are computed from the filing against similar orgs. They are not a rating.