North Atlantic Books
- Assets
- $7.8m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 28
- Location
- Berkeley, CA
- Founding
- 02/1981
- Data as of
- 12/2023
- EIN
- 94-2705685
Organization Overview
North Atlantic Books is located in Berkeley, CA. The organization was established in 1981. According to its NTEE Classification (A33) the organization is classified as: Printing & Publishing, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, North Atlantic Books employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Atlantic Books 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 12/2023, North Atlantic Books generated $5.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $5.7m during the year ending 12/2023. While expenses have increased by 10.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PUBLISH AND DISTRIBUTE BOOKS IN ALTERNATIVE HEALTH, SOMATICS, SPIRITUAL TOPICS, PERSONAL GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR OBJECTIVE IS TO PROVIDE CONTENT FOR PEOPLE TO TRANSFORM THEMSELVES AND THEIR WORLD AND TO CREATE PERSONAL, SPIRITUAL, AND PLANETARY TRANSFORMATION. OUR BOOKS HELP PEOPLE DEVELOP THEIR SKILLS TO IMPROVE THEIR HEALTH, DIET, AND SPIRITUAL, PHYSICAL, AND EMOTIONAL GROWTH.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Southern Board Member | Trustee | 0.3 | $0 |
Mary Louise Hegarty Board Member | Trustee | 0.3 | $0 |
Eric Myers Board Member | Trustee | 0.3 | $0 |
Timothy Mckee Publisher | OfficerTrustee | 40 | $143,500 |
Jan Johnson Board Member | Trustee | 0.3 | $0 |
Steve Rood Board Member | Trustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
United Graphics Llc Book Printing | 12/30/18 | $427,876 |
Lotus Publishing Media Limited Book Printing | 12/30/18 | $244,458 |
Sheridan Books Inc Book Printing | 12/30/18 | $447,824 |
Marquis Book Printing Inc Book Printing | 12/30/18 | $175,134 |
Versa Press Inc Book Printing | 12/30/18 | $226,467 |
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 | $3,501 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,501 |
| Total Program Service Revenue | $0 |
| Investment income | $72,397 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$20,002 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,420,109 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,473,696 |
| 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. | $143,500 |
| Compensation of current officers, directors, key employees. | $129,150 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,016,845 |
| Pension plan accruals and contributions | $63,205 |
| Other employee benefits | $270,772 |
| Payroll taxes | $167,307 |
| Fees for services: Management | $31,598 |
| Fees for services: Legal | $9,731 |
| Fees for services: Accounting | $32,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,594 |
| Fees for services: Other | $3,876 |
| Advertising and promotion | $263,366 |
| Office expenses | $38,330 |
| Information technology | $60,513 |
| Royalties | $1,873,468 |
| Occupancy | $49,971 |
| Travel | $34,667 |
| 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 | $417,781 |
| Depreciation, depletion, and amortization | $19,836 |
| Insurance | $18,324 |
| All other expenses | $166,652 |
| Total functional expenses | $5,700,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,087,081 |
| Savings and temporary cash investments | $21,981 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,266,790 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,835,235 |
| Prepaid expenses and deferred charges | $685,740 |
| Net Land, buildings, and equipment | $45,299 |
| Investments—publicly traded securities | $1,810,309 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,752,435 |
| Accounts payable and accrued expenses | $558,846 |
| Grants payable | $0 |
| Deferred revenue | $517,466 |
| 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 | $1,286,650 |
| Total liabilities | $2,362,962 |
| Net assets without donor restrictions | $5,389,473 |
| 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 | $7,752,435 |
Grants Awarded
Over the last fiscal year, North Atlantic Books has awarded $44,019 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
SOGOREA TE LAND TRUST PURPOSE: THROUGH OUR RACIAL-EQUITY COMMITTEE, EXPLORING WAYS TO ACKNOWLEDGE THE FACT THAT WE WORK ON THE ANCESTRAL AND UNCEDED LAND OF THE CHOCHENYO-SPEAKING OHLONE PEOPLE, GIVING BACK TO THE INDIGENOUS LAND AND INDIGENOUS PEOPLE. | $10,000 |
FACING HISTORY AND OURSELVES PURPOSE: TO SUPPORT FACING HISTORY AND OURSELVES, WHICH USES LESSONS OF HISTORY TO CHALLENGE TEACHERS AND THEIR STUDENTS TO IDENTIFY AND UNLEARN SOCIALIZED BIGOTRY AND HATE, INCLUDING ANTISEMITISM. | $11,339 |
DISABILITY VISIBILITY PROJECT PURPOSE: TO SUPPORT THE DISABILITY VISIBILITY PROJECT, WHICH WORKS TO AMPLIFY DISABILITY MEDIA AND CULTURE AND DISMANTLE ABLEISM. THE PROJECT WAS FOUNDED TO CREATE A BODY OF HISTORY AND KNOWLEDGE ABOUT THE LIVES AND EXPERIENCES OF THOSE WHO ARE DISABLED. | $11,339 |
COMMUNITY INITIATIVES PURPOSE: SPONSORSHIP FOR FRONTLINE WORKERS COUNSELING PROJECT | $11,341 |