BOOK HARVEST

EIN: 452610533 501(c)(3) Education

DURHAM, NC

Total Revenue
$5,318,401
Total Expenses
$5,357,818
Total Assets
$6,911,361
Net Assets
$5,602,719
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
NC
Principal Officer
ANNA REILLY
Phone
2524972665
Tax Period
2024-01-01 to 2024-12-31

BOOK HARVEST, founded in 2011, is a community nonprofit in the Education sector that reported $5.3M in total revenue in fiscal year 2024.

Mission

BOOK HARVEST PROVIDES BOOKS TO CHILDREN WHO NEED THEM AND ENGAGES FAMILIES AND COMMUNITIES TO PROMOTE CHILDREN'S LIFELONG LITERACY AND ACADEMIC SUCCESS.

Program Service Accomplishments

Program 1
Expenses: $938,447 Revenue: $409,726

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...

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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.

Program 2
Expenses: $971,618

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...

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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.

Program 3
Expenses: $905,725

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,660,802
Program Service Revenue $409,726
Investment Income $247,873
Other Revenue $0
TOTAL REVENUE $5,318,401

Expense Breakdown

Grants Paid $14,330
Salaries & Benefits $3,079,122
Fundraising Expenses $661,727
Program Expenses $3,757,506
Other Expenses $2,264,366
TOTAL EXPENSES $5,357,818

Year-over-Year Comparison

2024 2023 Change
Revenue $5,318,401 $5,030,252 +0.1%
Expenses $5,357,818 $3,656,440 +0.5%
Net Income $-39,417 $1,373,812 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
48
Volunteers
535

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$315,899
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VIRGINIA YOUNG CEO 40.00
Officer
$175,411 $19,586 $194,997
TABITHA BLACKWELL EXECUTIVE DIRECTOR 40.00
Officer
$110,525 $10,377 $120,902
JEFFREY QUINN COO 40.00
Highest
$122,135 $11,034 $133,169
BENAY HICKS CEXO 40.00
Highest
$110,411 $9,607 $120,018
ANNA REILLY CHAIR 2.00
Officer Director
$0 $0 $0
MIKE GIARLA TREASURER 2.00
Officer Director
$0 $0 $0
KEENAN SZULIK SECRETARY 2.00
Officer Director
$0 $0 $0
TRACEY REED ARMANT DIRECTOR 2.00
Director
$0 $0 $0
GEORGE BIDDLE DIRECTOR 2.00
Director
$0 $0 $0
IHEOMA IRUKA DIRECTOR 2.00
Director
$0 $0 $0
MALLORY MBALIA DIRECTOR 2.00
Director
$0 $0 $0
CARRIE NORRY DIRECTOR 2.00
Director
$0 $0 $0
JOE WATERS DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $5,318,401 $5,357,818 $6,911,361 $-39,417
2023 $5,030,252 $3,656,440 $7,145,046 $1,373,812
2022 $4,618,324 $2,667,984 $4,468,922 $1,950,340
2021 $2,224,285 $1,685,314 $2,671,436 $538,971
2020 $2,392,745 $1,519,550 $2,082,674 $873,195
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