Small Press Distribution Inc
- Assets
- $125.3k
- Revenue
- $621.1k
- Investments
- $0.0
- Employees
- 11
- Location
- Berkeley, CA
- Founding
- 08/1987
- Data as of
- 06/2024
- EIN
- 94-3042614
Organization Overview
Small Press Distribution Inc is located in Berkeley, CA. The organization was established in 1987. 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 06/2024, Small Press Distribution Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Small Press Distribution Inc 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 06/2024, Small Press Distribution Inc generated $621.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $886.2k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 8 years. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
SPD DISTRIBUTES PRINTED LITERARY BOOKS TO THE BOOK TRADE ON BEHALF OF OUR NEARLY 400 MEMBER PUBLISHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WAREHOUSE AND FULFILLMENT SERVICES FOR INDEPENDENT LITERARY PRESSES: THIS INCLUDES "PICKING, PACKING AND SHIPPING" 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.
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 BOOKSELLERS, LIBRARIANS, INDIVIDUALS AND TEACHERS, CREATING AND DISSEMINATING MARKETING COLLATERAL, AND PROVIDING DIRECT MARKETING FOR OUR PRESSES THROUGH TRADE SHOW REPRESENTATION AND PROFESSIONAL GATHERINGS.
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 AROUND THE BAY AREA AND THE US.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kent Watson Executive Dir. | Officer | 40 | $121,662 |
Alan Bernheimer President | OfficerTrustee | 1 | $0 |
Wendy Lukas Board VP Of Hr | OfficerTrustee | 1 | $0 |
Lorraine Lupo Vice President | OfficerTrustee | 1 | $0 |
Jessica Wickens Treasurer | OfficerTrustee | 1 | $0 |
Brian Hurley Secretary/dir | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $42,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $147,535 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $190,035 |
| Total Program Service Revenue | $423,721 |
| Investment income | $7,382 |
| 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 | $621,138 |
| 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. | $102,492 |
| Compensation of current officers, directors, key employees. | $12,299 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $341,086 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,091 |
| Payroll taxes | $33,907 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,259 |
| Fees for services: Accounting | $5,980 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,070 |
| Advertising and promotion | $21,353 |
| Office expenses | $146,163 |
| Information technology | $36,958 |
| Royalties | $0 |
| Occupancy | $135,079 |
| Travel | $2,727 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,102 |
| Interest | $2,898 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $886,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,723 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $33,300 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,300 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $125,323 |
| Accounts payable and accrued expenses | $292,695 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $442,695 |
| Net assets without donor restrictions | -$317,372 |
| 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 | $125,323 |