2025-09-19T09:19:48-05:00 2024-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 4130 PARKLAKE AVE STE 400 RALEIGH NC 27612 990 2024-01-01 452610533 BOOK HARVEST BOOK 2524972665 2501 UNIVERSITY DRIVE DURHAM NC 27707 VIRGINIA M YOUNG CEO 2524972665 2025-09-16 1 0 MICHELLE FOOTE P01387279 9198792909 2024 2025-03-06 01:10:19Z ANNA REILLY 2501 UNIVERSITY DRIVE DURHAM NC 27707 6104511 0 X BOOKHARVEST.ORG X 2011 NC BOOK HARVEST PROVIDES BOOKS TO CHILDREN WHO NEED THEM AND ENGAGES FAMILIES AND COMMUNITIES TO PROMOTE CHILDREN'S LIFELONG LITERACY AND ACADEMIC SUCCESS. 9 9 48 535 0 0 4958800 4660802 6503 409726 64949 247873 0 0 5030252 5318401 29938 14330 0 0 2220086 3079122 0 0 661727 1406416 2264366 3656440 5357818 1373812 -39417 7145046 6911361 1553618 1308642 5591428 5602719 X BOOK HARVEST PROVIDES BOOKS TO CHILDREN WHO NEED THEM AND ENGAGES FAMILIES AND COMMUNITIES TO PROMOTE CHILDREN'S LIFELONG LITERACY AND ACADEMIC SUCCESS. 0 0 938447 14330 409726 EARLY LITERACY PROGRAMS - EARLY LITERACY AND PRE-K/K PARTNERS WITH FAMILIES THROUGH THE BOOK BABIES PROGRAM TO NURTURE THEIR CHILDREN'S EARLY LANGUAGE AND LITERACY SKILLS. AN EVIDENCE-INFORMED HOME VISITING PARTNERSHIP, BOOK BABIES PROVIDES SUPPORT TO ENROLLED FAMILIES THAT BEGINS WHEN A BABY IS BORN AND IS SUSTAINED OVER FIVE YEARS. BOOK BABIES BUILDS RICH RELATIONSHIPS AND PROVIDES FAMILIES WITH THE INFORMATION AND RESOURCES THEY NEED TO DEVELOP THE FOUNDATION FOR THEIR CHILDREN'S SCHOOL READINESS AND SCHOOL SUCCESS. IN 2024, 338 FAMILIES WITH BABIES AND YOUNG CHILDREN WERE ENROLLED IN BOOK BABIES. ENROLLED FAMILIES RECEIVED A TOTAL OF 10,354 BOOKS; A TOTAL OF 498 LITERACY COACHING HOME VISITS WERE MADE TO THESE FAMILIES BY BOOK BABIES LITERACY COACHES ON BOOK HARVEST STAFF. 971618 SCHOOL ENGAGEMENT - BOOKS ON BREAK, ONE OF BOOK HARVEST'S SCHOOL ENGAGEMENT PROGRAMS, PROVIDED 37 PUBLIC ELEMENTARY SCHOOLS AND CHILDCARE CENTERS IN FIVE NC COUNTIES WITH BOOKS TO SEND HOME WITH STUDENTS BEFORE SUMMER TO HELP THEM SUSTAIN THEIR LEARNING GAINS AND SPARK A LOVE OF READING. IN SUM, 12,437 STUDENTS SELECTED 101,340 BOOKS. 905725 BOOK ABUNDANCE - BOOK HARVEST'S BOOK ABUNDANCE PORTFOLIO INCLUDES ITS BOOK OWNERSHIP AND COMMUNITY WIDE LITERACY PROGRAMS. THIS WORK STRIVES TO CREATE A CULTURE OF LITERACY BY ENSURING THAT THERE ARE AN ABUNDANCE OF EQUITABLE OPPORTUNITIES FOR CHILDREN TO HARVEST FREE,CULTURALLY INCLUSIVE BOOKS WHEREVER FAMILIES GO, HELPING THEM BUILD HOME LIBRARIES AND A ROBUST HOME LITERACY ENVIRONMENT. BOOKS ARE PROVIDED THROUGHOUT THE COMMUNITY WITH 55 BOOK BOXES, 7 LAUNDROMATS, AND 22 COMMUNITY BOOKSHELVES. BOOK HARVEST'S FAMILY SPACE IS OPEN TO THE PUBLIC FOR STORYTIMES AND FREE BOOKS. THE ORGANIZATION ALSO HOSTS TWO LARGE-SCALE COMMUNITY EVENTS AND THE SUMMER BLOCK PARTY. IN 2024, 293,365 BOOKS WERE PROVIDED TO THE COMMUNITY THROUGH THESE EFFORTS. 294781 BOOK HARVEST'S BOOKS FROM BIRTH PROGRAM PARTNERS WITH HOSPITALS TO SEND NEWBORNS HOME WITH A STARTER HOME LIBRARY OF 10 BRAND NEW BOARD BOOKS. HEALTHCARE PROVIDERS EQUIP NEW PARENTS WITH A BOOKS FROM BIRTH BOX THAT INCLUDES A ONESIE AND ADDITIONAL RESOURCES THAT HELP FAMILIES FOSTER EARLY LANGUAGE AND READING ROUTINES FROM A BABY'S FIRST DAYS. IN 2024, 929 FAMILIES HARVESTED 9,290 BOOKS. 646935 VARIOUS OTHER PROGRAM EVENTS, COMMUNICATIONS, SPECIAL INITIATIVES AND EXPANSION PROGRAMS 941716 3757506 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X VIRGINIA M YOUNG 2524972665 2501 UNIVERSITY DRIVE DURHAM NC 27707 VIRGINIA YOUNG CEO 40.00 X 175411 0 19586 TABITHA BLACKWELL EXECUTIVE DIRECTOR 40.00 X 110525 0 10377 JEFFREY QUINN COO 40.00 X 122135 0 11034 BENAY HICKS CEXO 40.00 X 110411 0 9607 ANNA REILLY CHAIR 2.00 X X 0 0 0 MIKE GIARLA TREASURER 2.00 X X 0 0 0 KEENAN SZULIK SECRETARY 2.00 X X 0 0 0 TRACEY REED ARMANT DIRECTOR 2.00 X 0 0 0 GEORGE BIDDLE DIRECTOR 2.00 X 0 0 0 IHEOMA IRUKA DIRECTOR 2.00 X 0 0 0 MALLORY MBALIA DIRECTOR 2.00 X 0 0 0 CARRIE NORRY DIRECTOR 2.00 X 0 0 0 JOE WATERS DIRECTOR 2.00 X 0 0 0 518482 0 50604 4 0 1 0 GATEWAY BUILDING COMPANY PO BOX 3814 DURHAM NC 27702 LEASE UPFIT 333758 1 1465652 3195150 81319 4660802 BOOK SALES 900099 409726 409726 409726 75247 75247 958736 786110 172626 172626 172626 5318401 582352 0 75247 14330 14330 315899 218401 48749 48749 2279829 1565335 375431 339063 61461 44864 9913 6684 226229 165592 36013 24624 195704 132365 34516 28823 12342 12342 32012 32012 266472 132500 130120 3852 46301 10292 23903 12106 68198 45341 18377 4480 203362 69448 38460 95454 310481 152894 90929 66658 98555 88820 5915 3820 9320 8328 912 80 37531 37531 44113 21702 12254 10157 BOOKS AND INCENTIVIES 838070 838070 PROGRAM SUPPLIES 207049 181085 19837 6127 STAFF ENRICHMENT 88413 67125 10588 10700 MISCELLANEOUS 2147 1014 783 350 5357818 3757506 938585 661727 2045110 1997787 1104916 1039998 1194924 498173 38462 15796 483411 189616 456725 53680 92412 403045 808229 1567406 1377582 1199540 7145046 6911361 215988 92685 12521 1337630 1203436 1553618 1308642 X 4320868 4738286 1270560 864433 5591428 5602719 7145046 6911361 -39417 -71603 122311 0 X X 0 1 X 1 1 1 X 2379455 2207685 1669865 4958800 4660802 15876607 2379455 2207685 1669865 4958800 4660802 15876607 6602482 9274125 7737 6453 39146 48487 75247 177070 16053677 416229 0.57770 0.63930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 32012 32012 0 PART II-B, LINE 1: BOOK HARVEST ENTERED INTO A LOBBYIST SERVICES AGREEMENT IN CONNECTION WITH FUNDING, BUDGETARY CONSIDERATIONS, APPROPRIATIONS, STATE LEGISLATIVE POLICY AND/OR OTHER LEGISLATION MATTERS IN NORTH CAROLINA AFFECTING BOOK HARVEST. 304360 15811 288549 152365 37869 114496 403045 INTEREST IN ASSETS HELD BY OTHERS 3115 RIGHT OF USE ASSET - OPERATING LEASES 1191515 DEPOSITS 4910 1199540 OPERATING LEASE LIABILITY 1203436 1203436 5246797 -71604 -71604 5318401 0 5318401 5357818 0 5357818 0 5357818 1 SCHOLARSHIP AWARDS - THE O'BAR SCHOLARSHIP PROGRAM WILL PROVIDE EVERY CURRENTLY ENROLLED BOOK BABIES FAMILY, EVERY BOOK BABIES ALUMNI FAMILY, AND EVERY FAMILY WHO WILL ENROLL IN BOOK BABIES IN THE YEARS 2021-2025 THE OPPORTUNITY TO RECEIVE AN O'BAR SCHOLARSHIP IN THE FORM OF DEPOSITS TOTALING $500. 88 14330 PART I, LINE 2: BOOK BABIES STAFF KEEP A SPREADSHEET OF PROGRAM PARTICIPANTS WITH ALL PERTINENT INFORMATION INCLUDING YEAR IN THE BB PROGRAM, DATES CSA ACCOUNTS ARE OPENED, LIST OF AMOUNTS THAT HAVE BEEN TRANSFERRED INTO ACCOUNTS AND WHEN THE TRANSFERS OCCURRED, AND INFO IF AN ACCOUNT IS CLOSED, ETC. FUNDS ARE TRANSFERRED BASED ON COMPLETION OF YEAR OF THE PROGRAM BY THE RECIPIENT. X X X 0 0 0 0 0 0 0 0 0 VIRGINIA YOUNG CEO 175411 0 0 0 0 0 5250 0 14336 0 194997 0 0 0 X 39670 FMV X 6 41649 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND APPROVED BY THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY BY REQUIRING MANAGEMENT AND THE BOARD OF DIRECTORS TO SIGN AND COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS AND IS BASED UPON THE FUNDS AVAILABLE. ALL OTHER EMPLOYEES COMPENSATION IS APPROVED BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NEITHER PROCESS HAS CHANGED FROM THE PRIOR YEAR.