2024-08-26T13:22:44-05:00 2023-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 4130 PARKLAKE AVE STE 400 RALEIGH NC 27612 990 2023-01-01 452610533 BOOK HARVEST BOOK 2524972665 2501 UNIVERSITY DRIVE DURHAM NC 27707 VIRGINIA M YOUNG CEO 2524972665 2024-08-19 1 1 MICHELLE FOOTE P01387279 9198792909 2023 2024-08-08 14:25:15Z SARAH WOOD 2501 UNIVERSITY DRIVE DURHAM NC 27707 5045498 0 X BOOKHARVEST.ORG X 2011 NC BOOK HARVEST PROVIDES BOOKS TO CHILDREN WHO NEED THEM AND ENGAGES FAMILIES AND COMMUNITIES TO PROMOTE CHILDREN'S LIFELONG LITERACY AND ACADEMIC SUCCESS. 7 7 42 589 0 0 4559814 4958800 18466 6503 39146 64949 898 0 4618324 5030252 18460 29938 0 0 1387125 2220086 0 0 369028 1262399 1406416 2667984 3656440 1950340 1373812 4468922 7145046 201077 1553618 4267845 5591428 BOOK HARVEST PROVIDES BOOKS TO CHILDREN WHO NEED THEM AND ENGAGES FAMILIES AND COMMUNITIES TO PROMOTE CHILDREN'S LIFELONG LITERACY AND ACADEMIC SUCESS. 0 0 1103883 29938 22965 EARLY LITERACY PROGRAMS - EARLY LITERACY AND PRE-K/K PARTNERS WITH FAMILIES THROUGH THE BOOK BABIES PROGRAM TO NURTURE THEIR CHILDREN'S EARLY LANGUAGE AND LITERACY SKILLS. AN EVIDENCE-INFORMED HOME VISITING PARTNERSHIP, BOOK BABIES PROVIDES SUPPORT TO ENROLLED FAMILIES THAT BEGINS WHEN A BABY IS BORN AND IS SUSTAINED OVER FIVE YEARS. BOOK BABIES BUILDS RICH RELATIONSHIPS AND PROVIDES FAMILIES WITH THE INFORMATION AND RESOURCES THEY NEED TO DEVELOP THE FOUNDATION FOR THEIR CHILDREN'S SCHOOL READINESS AND SCHOOL SUCCESS. IN 2023, 280 FAMILIES WITH BABIES AND YOUNG CHILDREN WERE ENROLLED IN BOOK BABIES. ENROLLED FAMILIES RECEIVED A TOTAL OF 7,103 BOOKS; A TOTAL OF 542 LITERACY COACHING HOME VISITS WERE MADE TO THESE FAMILIES BY BOOK BABIES LITERACY COACHES ON BOOK HARVEST STAFF. 1016495 SCHOOL ENGAGEMENT - BOOKS ON BREAK, ONE OF BOOK HARVEST'S SCHOOL ENGAGEMENT PROGRAMS, PROVIDED 33 PUBLIC ELEMENTARY SCHOOLS IN DURHAM, ORANGE, BLADEN AND COLUMBUS COUNTIES, AND 2 PRE-K PROGRAMS IN GUILFORD COUNTY WITH BOOKS TO SEND HOME WITH STUDENTS BEFORE SUMMER TO HELP THEM SUSTAIN THEIR LEARNING GAINS AND SPARK A LOVE OF READING. IN SUM, 14,208 STUDENTS SELECTED 70,389 BOOKS. 554223 BOOK ABUNDANCE - BOOK HARVEST'S BOOK ABUNDANCE PORTFOLIO INCLUDES ITS BOOK OWNERSHIP AND COMMUNITY WIDE LITERACY PROGRAMS. THIS WORK STRIVES TO CREATE A CULTURE OF LITERACY BY ENSURING THAT THERE ARE AN ABUNDANCE OF EQUITABLE OPPORTUNITIES FOR CHILDREN TO HARVEST FREE,CULTURALLY INCLUSIVE BOOKS WHEREVER FAMILIES GO, HELPING THEM BUILD HOME LIBRARIES AND A ROBUST HOME LITERACY ENVIRONMENT. BOOKS ARE PROVIDED THROUGHOUT THE COMMUNITY WITH 37 BOOK BOXES, 7 LAUNDROMATS, AND 16 COMMUNITY BOOKSHELVES. BOOK HARVEST'S FAMILY SPACE IS OPEN TO THE PUBLIC FOR STORYTIMES AND FREE BOOKS. THE ORGANIZATION ALSO HOSTS TWO LARGE-SCALE COMMUNITY EVENTS ANNUALLY: DREAM BIG ON MLK DAY AND THE SUMMER BLOCK PARTY. IN 2023, 158,273 BOOKS WERE PROVIDED TO THE COMMUNITY THROUGH THESE EFFORTS. 2674601 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X VIRGINIA M YOUNG 2524972665 2501 UNIVERSITY DRIVE DURHAM NC 27707 SARAH WOOD CHAIR 2.00 X X 0 0 0 ANNA REILLY VICE CHAIR 2.00 X X 0 0 0 MIKE GIARLA TREASURER 2.00 X X 0 0 0 IHEOMA IRUKA DIRECTOR 2.00 X 0 0 0 RICK HUNT 11 - 530 DIRECTOR 2.00 X 0 0 0 GEORGE BIDDLE DIRECTOR 2.00 X 0 0 0 JOE WATERS DIRECTOR 2.00 X 0 0 0 MALLORY MBALIA DIRECTOR 2.00 X 0 0 0 VIRGINIA YOUNG CEO 40.00 X 150000 0 5688 TABITHA BLACKWELL EXECUTIVE DIRECTOR 40.00 X 101113 0 9820 251113 0 15508 2 0 1 0 0 880294 4078506 24048 4958800 BOOK SALES 900099 6503 6503 6503 48487 48487 31708 15246 16462 16462 16462 5030252 22965 0 48487 29938 29938 266621 179809 52754 34058 1603790 1077354 317749 208687 39837 28571 7714 3552 170127 122017 32942 15168 139711 91156 27500 21055 13169 13169 31265 31265 253973 214070 35493 4410 69053 47931 7652 13470 37157 25871 3788 7498 99469 69671 15972 13826 158683 110911 27495 20277 36019 28668 3744 3607 16829 12405 365 4059 16149 16149 24290 15733 4926 3631 BOOKS AND INCENTIVIES 379653 379611 42 PROGRAM SUPPLIES 205374 198211 7163 STAFF ENRICHMENT 63623 41242 13947 8434 MISCELLANEOUS 1710 1432 187 91 3656440 2674601 612811 369028 365976 2045110 1888135 1104916 1212650 1194924 41412 38462 35000 483411 108561 16149 13749 92412 782496 808229 129504 1377582 4468922 7145046 201077 215988 0 1337630 201077 1553618 X 3106309 4320868 1161536 1270560 4267845 5591428 4468922 7145046 1373812 71098 -121327 0 X X 0 1 X 1 1 1 X 1688947 2379455 2207685 1669865 4958800 12904752 1688947 2379455 2207685 1669865 4958800 12904752 4585690 8319062 6527 7737 6453 39146 48487 108350 13013102 6503 0.63930 0.74560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 31265 31265 0 PART II-B, LINE 1: BOOK HARVEST ENTERED INTO A LOBBYIST SERVICES AGREEMENT IN CONNECTION WITH FUNDING, BUDGETARY CONSIDERATIONS, APPROPRIATIONS, STATE LEGISLATIVE POLICY AND/OR OTHER LEGISLATION MATTERS IN NORTH CAROLINA AFFECTING BOOK HARVEST. 108561 16149 92412 92412 INTEREST IN ASSETS HELD BY OTHERS 35042 RIGHT OF USE ASSET - OPERATING LEASES 1337630 DEPOSITS 4910 1377582 OPERATING LEASE LIABILITY 1337630 1337630 5101350 71098 71098 5030252 0 5030252 3656440 0 3656440 0 3656440 1 SCHOLARSHIP AWARDS - THE O'BAR SCHOLARSHIP PROGRAM WILL PROVIDE EVERY CURRENTLY ENROLLED BOOK BABIES FAMILY, EVERY BOOK BABIES ALUMNI FAMILY, AND EVERY FAMILY WHO WILL ENROLL IN BOOK BABIES IN THE YEARS 2021-2025 THE OPPORTUNITY TO RECEIVE AN O'BAR SCHOLARSHIP IN THE FORM OF DEPOSITS TOTALING $500. 326 29938 PART I, LINE 2: BOOK BABIES STAFF KEEP A SPREADSHEET OF PROGRAM PARTICIPANTS WITH ALL PERTINENT INFORMATION INCLUDING YEAR IN THE BB PROGRAM, DATES CSA ACCOUNTS ARE OPENED, LIST OF AMOUNTS THAT HAVE BEEN TRANSFERRED INTO ACCOUNTS AND WHEN THE TRANSFERS OCCURRED, AND INFO IF AN ACCOUNT IS CLOSED, ETC. FUNDS ARE TRANSFERRED BASED ON COMPLETION OF YEAR OF THE PROGRAM BY THE RECIPIENT. X X X 0 0 0 0 0 0 0 0 0 VIRGINIA YOUNG CEO 150000 0 0 0 0 0 4500 0 1188 0 155688 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND APPROVED BY THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY BY REQUIRING MANAGEMENT AND THE BOARD OF DIRECTORS TO SIGN AND COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS AND IS BASED UPON THE FUNDS AVAILABLE. ALL OTHER EMPLOYEES COMPENSATION IS APPROVED BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NEITHER PROCESS HAS CHANGED FROM THE PRIOR YEAR.