Between The Pages
- Assets
- $385.3k
- Revenue
- $565.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Austin, TX
- Founding
- 10/2019
- Data as of
- 09/2023
- EIN
- 83-1121348
Organization Overview
Between The Pages is located in Austin, TX. The organization was established in 2019. 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 09/2023, Between The Pages employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Between The Pages 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 09/2023, Between The Pages generated $565.5k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $495.4k during the year ending 09/2023. While expenses have increased by 0.3% per year over the past 5 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
WE USE BOOKS AS TOOLS TO IMMERSE AT-RISK AND AVID READERS IN AN ENGAGING RECREATION OF THEIR FAVORITE BOOKS, FOSTERING LITERACY, CREATIVE PLAY, AND COOPERATIVE PROBLEM SOLVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP HALF-BLOOD AUSTIN: SINCE 2006, CAMP HALF-BLOOD AUSTIN HAS BEEN EMPOWERING CAMPERS TO BECOME CREATIVE PROBLEM-SOLVERS AND INCLUSIVE COMMUNITY BUILDERS. WRAPPED IN STORY, SWORD TRAINING, DAILY QUESTS, AND BATTLES AGAINST VILLAINS CREATE A SAFE SPACE TO HELP CAMPERS LEARN TO NAVIGATE EVERYDAY LIFE, DEVELOPING A MORE EXPANSIVE WORLDVIEW.
GENERAL PROGRAMS
NARRATIVE THREAD: OUR NARRATIVE THREAD PROGRAM SENDS PERFORMANCE READERS INTO 5TH GRADE CLASSES OF PARTNER ECONOMICALLY DISADVANTAGED SCHOOLS IMMERSING AND ENGAGING STUDENT READERS. LEAPING INTO THE STORY ALLOWS THEM TO SEE THEMSELVES AS THE HERO AND AS A RESULT, DEVELOP A LIFE-LONG LOVE OF READING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Bradfield Executive Director | Officer | 40 | $30,577 |
Zoe Wolszon President | OfficerTrustee | 5 | $0 |
Natalie Houchins Secretary | OfficerTrustee | 5 | $0 |
Logynn Hailey Treasurer | OfficerTrustee | 5 | $0 |
Aaron Price Board Member | Trustee | 5 | $0 |
William Ross Treasurer | Officer | 5 | $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 | $23,879 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,879 |
| Total Program Service Revenue | $514,390 |
| Investment income | $300 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $785 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $21,228 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $565,494 |
| 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. | $30,578 |
| Compensation of current officers, directors, key employees. | $3,760 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $63,291 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,041 |
| Payroll taxes | $7,804 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $480 |
| Fees for services: Accounting | $29,498 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $147,895 |
| Advertising and promotion | $41,239 |
| Office expenses | $29,200 |
| Information technology | $276 |
| Royalties | $0 |
| Occupancy | $72,560 |
| Travel | $2,034 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,176 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,531 |
| Insurance | $1,646 |
| All other expenses | $0 |
| Total functional expenses | $495,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,015 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,587 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,526 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $297 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $303,110 |
| Other assets | $23,758 |
| Total assets | $385,293 |
| Accounts payable and accrued expenses | $32,468 |
| Grants payable | $0 |
| Deferred revenue | $38,995 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $5,262 |
| Secured mortgages and notes payable | $148,162 |
| Unsecured mortgages and notes payable | $3,901 |
| Other liabilities | $220,000 |
| Total liabilities | $448,788 |
| Net assets without donor restrictions | -$63,495 |
| 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 | $385,293 |