Spread The Word Nevada
- Assets
- $3.4m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 30
- Location
- Henderson, NV
- Founding
- 12/2001
- Data as of
- 06/2022
- EIN
- 22-3829041
Organization Overview
Spread The Word Nevada is located in Henderson, NV. The organization was established in 2001. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Spread The Word Nevada employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spread The Word Nevada 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, Spread The Word Nevada generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 2.4% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE BOOKS TO AT RISK CHILDREN.
Describe the Organization's Program Activity:
KIDS TO KIDS, OUR FLAGSHIP PROGRAM, REACHES OUT TO AT-RISK CHILDREN (PRE-K THROUGH 5TH GRADE) IN LOW INCOME AREAS BY PROVIDING THEM WITH NEW AND GENTLY USED BOOKS TO DEVELOP THEIR VERY OWN "KEEP AT HOME" LIBRARY OF BOOKS TO LEARN FROM AND SHARE WITH THEIR FAMILIES. THE PROGRAM OBJECTIVE IS TO ENHANCE THE READING ABILITIES OF AND INSTILL A DEEP APPRECIATION FOR READING DURING THE FORMATIVE STAGES OF THE AT-RISK STUDENT POPULATION.
BREAKFAST WITH BOOKS HELPS INSTILL THE IMPORTANCE OF READING WITH THE CHILDREN IN PARTNERSHIP WITH THEIR FAMILIES. EACH MONTH, STUDENTS AND THEIR PARENTS, GRANDPARENTS, GUARDIANS, AND SIBLINGS ARE INVITED TO SHARE IN A LIGHT BREAKFAST AND STORY READING AT ELEMENTARY SCHOOLS WE SERVE. EVERY PERSON WHO ATTENDS RECEIVES NOT ONLY BREAKFAST, BUT A BOOK TO KEEP AND SIMPLE OUTLINED LITERACY EXPANSION ACTIVITY TO TAKE HOME AND IMPLEMENT WHICH REINFORCES THE CONCEPTS PRESENTED DURING THE PROGRAM.
BOOKS & BUDDIES IS OUR READING MENTORSHIP PROGRAM WHICH PARTNERS OUR VOLUNTEERS FROM BUSINESSES AND OUR COMMUNITY WITH THE CHILDREN ATTENDING OUR AT-RISK ELEMENTARY SCHOOLS. VOLUNTEERS PARTNER INDIVIDUALLY WITH STUDENTS TO FOCUS ON FURTHER DEVELOPING THE CHILD'S READING PROFICIENCY, COMPREHENSION, AND VERBAL RECITATION SKILLS. THIS PROGRAM PROVIDES CHILDREN WITH VALUABLE ONE-ON-ONE TUTORING THAT IS NOT AVAILABLE IN THE CLASSROOM OR IN THE HOME.
BOOKS ON BREAK IS A SUMMER READING PROGRAM INSPIRING CONTINUED LEARNING TO AVOID THE "SUMMER SLIDE- AND PARTNERED WITH EXISTING SITES TO ENRICH LITERACY ACCESS. ALL ATTENDEES ENJOY A MODELED STORY TIME AND RECEIVE A BOOK TO KEEP AT HOME AND ARE ENCOURAGED TO TURN IN A READING LOG IN EXCHANGE FOR A TREASURE BOX PRIZE. THIS PROGRAM REINFORCES THE IMPORTANCE OF READING DURING THE SUMMERTIME. READERS IN TRAINING IS A LITERACY-BASED PROGRAM FOR CHILDREN AGES 0-5 YEARS. IT IS DESIGNED TO ASSIST FAMILIES IN PREPARING CHILDREN FOR PRESCHOOL AND KINDERGARTEN. FAMILIES WHO PARTICIPATE RECEIVE ONE NEW AGE- APPROPRIATE BOOK MAILED DIRECTLY TO THEIR HOMES MONTHLY, ACCESS TO ONLINE CONTENT THAT SPECIFICALLY TARGETS SCHOOL READINESS SKILLS AND HELPS FAMILIES PRACTICE THESE SKILLS IN THE HOME, AND THE OPPORTUNITY TO PARTICIPATE IN QUARTERLY IN-PERSON PLAYGROUPS THAT WILL ALLOW CHILDREN PRACTICE SCHOOL READINESS SKILLS IN A CLASSROOM TYPE SETTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Habighorst CEO | Officer | 40 | $127,507 |
Adrianne Burke Board Vice C | OfficerTrustee | 2 | $0 |
Daniel Philippus Board Treasu | OfficerTrustee | 1 | $0 |
Monte Smith Board Secret | OfficerTrustee | 1 | $0 |
Chad Leavitt Board Chair | OfficerTrustee | 5 | $0 |
Garrett Smith Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $516,743 |
| Related organizations | $0 |
| Government grants | $238,069 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,219,513 |
| Noncash contributions included in lines 1a–1f | $1,399,287 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,974,325 |
| Total Program Service Revenue | $0 |
| Investment income | $19,258 |
| 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 | $3,007,958 |
| 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. | $127,507 |
| Compensation of current officers, directors, key employees. | $22,491 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $809,843 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $70,288 |
| Payroll taxes | $72,313 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $114,855 |
| Advertising and promotion | $5,530 |
| Office expenses | $154,224 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $196,481 |
| 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 | $45,720 |
| Insurance | $32,207 |
| All other expenses | $0 |
| Total functional expenses | $3,209,161 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,922 |
| Savings and temporary cash investments | $819,780 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,770 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,769,694 |
| Prepaid expenses and deferred charges | $14,448 |
| Net Land, buildings, and equipment | $111,816 |
| Investments—publicly traded securities | $594,842 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,552 |
| Total assets | $3,405,824 |
| Accounts payable and accrued expenses | $111,948 |
| Grants payable | $0 |
| Deferred revenue | $75,000 |
| 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 | $186,948 |
| Net assets without donor restrictions | $3,218,876 |
| 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 | $3,405,824 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Spread The Word Nevada has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
Foundation Xnl Las Vegas, NV PURPOSE: DONATION | $25,000 |
Organization Name not Listed PURPOSE: UNRESTRICTED CHARITABLE | | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |
Conservation Corps Of Long Beach Long Beach, CA | $9,166,980 | $11,871,279 |
We Hope East Palo Alto, CA | $4,717,112 | $7,572,079 |
San Francisco City Impact San Francisco, CA | $1,094,213 | $7,113,381 |
Fresh Lifelines For Youth Inc Milpitas, CA | $7,609,651 | $8,984,163 |