Small Press Distribution INC FY2022 filing

Berkeley, CAUnknown exempt organizationEIN 94-3042614Revenue $1.1M in FY2022

On file with the IRSspdbooks.org1341 7th Street · Berkeley, CA

This page gets seen. Tell your story. Claim this org.

SPD distributes printed literary books to the book trade on behalf of our nearly 400 member publishers.

74¢ of each $1 spent went to programs.
$102K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $95K a year · 8% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$102K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $27K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$645K
97% of total assets
Concern: liabilities are 97% of assets; over 80%.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
-15% vs prior year
Spent
$1.3M
To programs
74%
Net assets
$18K
By yearFY2020–FY2025
Revenue
$1.1M
FY2022▼ -15%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.4M
FY2021$1.3M
FY2022$1.1M
FY2023$1.2M
FY2024$621K
FY2025$30K
Expenses
$1.3M
FY2022▼ -2%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.4M
FY2021$1.3M
FY2022$1.3M
FY2023$1.3M
FY2024$886K
FY2025Not on file
Net assets
$18K
FY2022▼ -92%
Tap a bar for its year
Net assets by fiscal year
FY2020$254K
FY2021$221K
FY2022$18K
FY2023−$52K
FY2024−$317K
FY2025−$453K

From the FY2022 Form 990 (year ending June 2022) · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

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

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $963K Management & general 15% · $196K Fundraising 11% · $143K

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

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

10 people listed on the 990; $102K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Interim Ed
$101,680Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kent Watson$121,662$75,009———
Cindy Myers—$72,150$101,680——
Brent Cunningham———$98,061$93,047
Jeffrey Lependorf————$92,574
Andrew Pai—$66,523———

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 Small Press Distribution INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

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

Distributes printed literary books to the book trade for member publishers.

Questions for Small Press Distribution INC

Tap to ask. Small Press Distribution INC sees how many people are interested.

Your first name shows with your question. Small Press Distribution INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $963K · in their own filed words · FY2021
01

Warehouse and Fulfillment Services for Independent Literary Presses: this includes "picking, packing and shipping" some 300,000 books a year from our warehouse while receiving more than 1,000 new titles to inventory each year, plus maintaining customer service, billing, and other bookkeeping services for those sales.

$514Kprogram expense
02

Marketing and Publisher Relations for Independent Literary Presses: includes issuing reports and tracking fulfillment rates for ~350 independent literary publishers, maintaining a website that receives 20,000+ unique visitors a month, producing marketing material, such as our SPD Recommends bi-weekly email of new titles sent to…

$375Kprogram expense
03

Community Outreach Programming

this includes non-fundraising events and programs, including outreach events and ongoing programs such as the Poetry Trading Post, which gives out free books in exchange for poems written on the spot at various locations and tradeshows, as well as an array of book clubs, classroom visits, educational programs, and literary readings…

$74Kprogram 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 · FY2023
New Israel FundFY2023$10K
Total grants receivedfrom 4 funders$27K
See all 4 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Fees for servicesLn 2g$918K
Gifts and grantsLn 1h$181K
Money outPt IX
$1.3M
Ln 25
Programscol B$963K
Managementcol C$196K
Fundraisingcol D$143K
Owns and owesPt X
$18K
net assets · Ln 32
Cash and savingsLn 1–2$290K
Total assetsLn 16$663K
LiabilitiesLn 26$645K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$181K
Government grantsLn 1e$110K
Fees for servicesLn 2g$918K
Gains on assetsLn 7$0
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$290K
SavingsLn 2$0
Cash and savings togetherLn 1–2$290K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$663K
LiabilitiesLn 26$645K
Net assetsLn 32$18K
OperationsPt I, VI
EmployeesI 517
VolunteersI 616
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$555K$290K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$1.0M$663K
LiabilitiesLn 26$815K$645K
Net assetsLn 32$221K$18K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$146K$58K$58K$29K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$542K$451K$24K$67K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$56K$41K$7K$8K
Payroll taxesLn 10$58K$43K$7K$8K
Management feesLn 11a$0
Legal feesLn 11b$17K$12K$2K$2K
Accounting feesLn 11c$7K$7K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$31K$430$31K
Advertising and promotionLn 12$7K$6K$896$1K
Office expensesLn 13$42K$32K$9K$2K
Information technologyLn 14$67K$50K$8K$9K
RoyaltiesLn 15$0
OccupancyLn 16$125K$112K$6K$7K
TravelLn 17$2K$1K$226$264
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$5K$5K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$18K$15K$2K$940
Other expenses (24a–d)Ln 24$177K$136K$33K$8K
All other expensesLn 24e$0
Total functional expensesLn 25$1.3M$963K$196K$143K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $30K−$453K 990 PDF
FY2024 $621K$886K−$265K−$317K 990 PDF
FY2023 $1.2M$1.3M−$71K−$52K 990 PDF
FY2022 Viewing $1.1M$1.3M−$203K$18K 990 PDF
FY2021 $1.3M$1.3M−$33K$221K 990 PDF
FY2020 $1.4M$1.4M$94K$254K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $1,098,757 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $342,996$180,918
I-9 Program service revenuePrior year $955,268$917,839
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $1,298,264$1,098,757
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $807,097$802,087
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $523,985$499,275
I-18 Total expensesPrior year $1,331,082$1,301,362
I-19 Revenue less expensesPrior year −$32,818−$202,605
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,098,757 across 10 lines filed
VIII-1e Government grants$109,515
VIII-1f All other contributions, gifts and grants$71,403
VIII-1h Total contributions, gifts and grants$180,918
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $917,839$917,839
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $917,839$1,098,757
Part IX · Statement of functional expenses $1,301,362 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $58,419 · Management $58,419 · Fundraising $29,210$146,048
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $450,776 · Management $24,153 · Fundraising $67,124$542,053
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $41,257 · Management $6,690 · Fundraising $7,805$55,752
IX-10 Payroll taxesPrograms $43,093 · Management $6,988 · Fundraising $8,153$58,234
IX-11a Management fees$0
IX-11b Legal feesPrograms $12,499 · Management $2,027 · Fundraising $2,365$16,891
IX-11c Accounting feesManagement $7,290$7,290
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $430 · Management $30,699$31,129
IX-12 Advertising and promotionPrograms $5,529 · Management $896 · Fundraising $1,046$7,471
IX-13 Office expensesPrograms $31,516 · Management $8,979 · Fundraising $1,552$42,047
IX-14 Information technologyPrograms $49,689 · Management $8,058 · Fundraising $9,401$67,148
IX-15 Royalties$0
IX-16 OccupancyPrograms $112,270 · Management $6,272 · Fundraising $6,900$125,442
IX-17 TravelPrograms $1,397 · Management $226 · Fundraising $264$1,887
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $4,666$4,666
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $15,311 · Management $1,973 · Fundraising $940$18,224
IX-24 Other expenses (24a–d)Programs $135,749 · Management $33,250 · Fundraising $8,081$177,080
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $962,601 · Management $195,920 · Fundraising $142,841$1,301,362
Part X · Balance sheet $663,310 assets, 19 lines filed
Asset lines not itemized here account for $61,257; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $554,819$290,263
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $372,799$302,030
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $475$9,760
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $1,035,779$663,310
X-17 Accounts payable and accrued expensesStart of year $602,604$438,949
X-19 Deferred revenueStart of year $62,225$56,016
X-26 Total liabilitiesStart of year $814,829$644,965
X-27 Net assets without donor restrictionsStart of year $220,950$18,345
X-32 Total net assets or fund balancesStart of year $220,950$18,345
X-33 Total liabilities and net assetsStart of year $1,035,779$663,310
Part XI · Reconciliation of net assets $18,345 net assets at year end
XI-1 Total revenue$1,098,757
XI-2 Total expenses$1,301,362
XI-3 Revenue less expenses−$202,605
XI-4 Net assets at start of year$220,950
XI-10 Net assets at end of year$18,345

Form 990 e-file (XML) FY2022 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.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.