2025-11-17T21:26:28-05:00 2025-06-30 825506287 Open Books Financial 101 N 7th Street Louisville KY 40202 990PF 2024-07-01 880630615 WORTH THE WORDS INC % DEMARCO HARRIS WORT 5022996496 3050 HUNSINGER LANE UNIT 20542 Louisville KY 40250 DEMARCO HARRIS PRESIDENT 5022996496 2025-11-09 false true NISA COOLEY P02163128 5026326485 2025-11-17 2024 2025-03-06 01:10:19Z X 0 X 12000 12000 0 783 2519 3302 0 0 0 0 3302 0 0 8698 0 0 11218 20699 11218 20699 0 0 0 X 11218 20699 11218 20699 11218 20699 11218 8698 783 20699 20699 0 0 0 0 false false false false false true KY true false false false false true DEMARCO HARRIS 5022996496 3050 HUNSINGER LANE UNIT 20542 Louisville KY 40250 false DEMARCO HARRIS 3050 HUNSINGER LANE UNIT 20542 Louisville KY 40250 PRESIDENT 25.00 0 0 0 MICAH JORRISCH 3050 HUNSINGER LANE UNIT 20542 Louisville KY 40250 BOARD MEMBER 0.00 0 0 0 ASHLEE PHILLIPS 3050 HUNSINGER LANE UNIT 20542 Louisville KY 40250 BOARD MEMBER 0.00 0 0 0 NONE 0 NONE Our programs provide hope teach transferrable skills and provides our students healthy outlets to process social and emotional trauma 0 Partnered with Office of Safe & Healthy Neighborhoods for discussion forums violence prevention etc Partnered with LFPL for summer reading programs 0 Partnered with SAFY for back-to-school programming 0 0 0 16321 0 16321 0 0 16321 245 16076 804 804 804 804 804 0 804 804 DEMARCO HARRIS 3050 HUNSINGER LANE Louisville KY 40220 5022996496 demarcoharrisllc@gmail.com Foundation does not accept unsolicited grant requests; contributions are made at the discretion of the board. NA No grants awarded throughout the year. 0 0 false false false false false false false false false false X X 1 METRO UNITED WAY 334 E BROADWAY Louisville KY 40202 10000 X ASUS VivoBook 15 F515 Laptop 2022-01-01 2250 900 SL 5 450 0 0 Ableton Push used-good condition 2022-01-01 1665 666 SL 5 333 0 0 DESIGN SERVICES 181 0 0 0 ACCOUNTING FEES 700 0 0 0 MEMBERSHIPS & SUBSCRIPTIONS 187 0 0 0 TRAVELMEETINGS 40 0 0 0 SOFTWARE & APPS 172 0 0 0 MEALS 79 0 0 0 STATE LICENSES & REGISTRATION 15 0 0 0 STAFF APPRECIATION 554 0 0 0 SUPPLIES & MATERIALS 222 0 0 0 OTHER CONTRACT FEES 369 0 0 0 DEPRECIATION PER RETURN 783