Books For Collier Kids Inc
- Assets
- $692.6k
- Revenue
- $254.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Naples, FL
- Founding
- 09/2017
- Data as of
- 06/2022
- EIN
- 82-1078351
Organization Overview
Books For Collier Kids Inc, operating under the name Books for Collier Kids, is located in Naples, FL. The organization was established in 2017. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Books for Collier Kids is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Books for Collier Kids generated $254.0k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $195.4k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
BOOKS FOR COLLIER KIDS PROVIDES NEW BOOKS TO CHILDREN IN NEED. ACCESS TO BOOKS ADDRESSES ONE OF THE MOST IMPORTANT FACTORS AFFECTING LITERACY. WE GIVE BOOKS TO CHILDREN IN OUR COMMUNITY TO TAKE HOME,SHARE,CHERISH AND OWN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOOKS FOR COLLIER KIDS GIVES BOOKS TO MORE THAN 10,000 CHILDREN A YEAR IN 375 CLASSROOMS TO TITLE I SCHOOLS WHERE MORE THAN 75% OF THE STUDENTS RELY ON THE FREE OR REDUCED-COST MEAL PROGRAM, IN COLLIER COUNTY, FL. BCK GIVES A BOOK A MONTH THROUGH-OUT THE SCHOOL YEAR TO CHILDREN IN PRE-K, KINDERGARDEN, FIRST- AND SECOND-GRADE CLASSROOMS, THE CRITICAL AGE FOR DEVELOPMENT OF READING SKILLS. IN 2021, BCK PROVIDED MORE THAN 93,000 BOOKS TO TITLE I ELEMENTARY STUDENTS.
BOOKS FOR COLLIER KIDS (BCK) WORKS CLOSELY WITH A VARETY OF MORE THAN 20 LOCAL NON-PROFIT AGENCIES TO ENSURE THAT CHILDREN IN NEED HAVE BOOKS TO TAKE HOME, SHARE AND CHERISH. BCK WORKS WITH HABITAT FOR HUMANITY TO PROVIDE 15+ AGE-APPROPRIATE BOOKS TO OVER 100 HOME DEDICATIONS EACH YEAR. BCK WORKS WITH BOYS & GIRLS CLUB, THE SHELTER FOR ABUSED WOMEN, FRIENDS OF FOSTER CHILDREN FOREVER, GUADALUPE CENTER, GRACE PLACE AND MANY OTHERS TO SUPPORT THEIR READING PROGRAMS, PROVIDE RESPITE AND SECURITY. IN 2021, NEARLY 9,000 BOOKS WERE DISTRIBUTED VIA COLLABORATIONS.
SUMMER SLIDE OCCURS WHEN CHILDREN DON'T READ OVER THE SUMMER AND THE FACT THAT STUDENTS WHO ARE NOT ACTIVELY READING OVER THE SUMMER EXPERIENCE SIGNIFICANT, CUMULATIVE READING SKILL LOSS. THIS LOSS ESPECIALLY AFFECTS CHILDREN FROM LOW-INCOME HOMES. THIS 2021 SUMMER, BCK DONATED 16,700 NEW BOOKS TO NUMEROUS SUMMER PROGRAMS SUCH AS BOYS & GIRLS CLUB, MANATEE AND PARK SIDE ELEMENTARY SCHOOLS, GRACE PLACE AND SALVATION ARMY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Henrikson Board Secret | OfficerTrustee | 8 | $0 |
Ray Kalich Treasurer | OfficerTrustee | 20 | $0 |
Nora Kolmer Vice Chair | OfficerTrustee | 20 | $0 |
Sallie Williams Board Chair | OfficerTrustee | 20 | $0 |
Erika Aron Board Member | Trustee | 2 | $0 |
Joseph Charles Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $252,179 |
| Noncash contributions included in lines 1a–1f | $9,898 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $252,179 |
| Total Program Service Revenue | $0 |
| Investment income | $1,789 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $253,968 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,460 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $761 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,720 |
| Office expenses | $2,732 |
| Information technology | $1,598 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,375 |
| All other expenses | $0 |
| Total functional expenses | $195,371 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $92,565 |
| Savings and temporary cash investments | $497,672 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $99,733 |
| Prepaid expenses and deferred charges | $2,074 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $595 |
| Total assets | $692,639 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $692,639 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $692,639 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Books For Collier Kids Inc has recieved totaling $300.
| Awarding Organization | Amount |
|---|---|
George E & Deanna J Wardeberg Chtbl Tr Naples, FL PURPOSE: GENERAL PURPOSE GRANT | $300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Project Access Foundation Inc Miami, FL | $8,531,083 | $32,893,719 |
Early Learning Coalition Of Floridas Heartland Inc Port Charlotte, FL | $2,212,537 | $18,405,437 |
Early Learning Coalition Of Okaloosa And Walton Counties Inc Shalimar, FL | $1,559,642 | $16,151,395 |
University Of North Georgia Foundation Inc Dahlonega, GA | $101,168,345 | $9,379,486 |
Usf Financing Corporation Tampa, FL | $387,045,696 | $13,998,407 |
Drs Kiran & Pallavi Patel 2017 Foundation For Global Understandin Tampa, FL | $0 | -$8,161,100 |
Southern Assoc Of Colleges And Schools Commission On Colleges Inc Decatur, GA | $21,107,199 | $13,477,936 |
White Hall Enrichment Advancement Team Hayneville, AL | $52,157 | $11,823,582 |
A Gift For Teaching Inc Orlando, FL | $5,328,629 | $9,022,570 |
Ninja Academy Incorporated Hollywood, FL | $2,893,530 | $10,861,940 |
Hillsborough Education Foundation Inc Tampa, FL | $10,731,665 | $10,065,447 |
The Cottage School Educational Resource Center Inc Roswell, GA | $19,413,651 | $9,463,796 |