CHILDREN'S BOOK PROJECT

EIN: 943229734 501(c)(3) Human Services

SAN FRANCISCO, CA

Total Revenue
$283,368
Total Expenses
$319,870
Total Assets
$478,312
Net Assets
$468,220
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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
CA
Principal Officer
RISA SCHWARTZ
Phone
4156656315
Tax Period
2025-01-01 to 2025-12-31

CHILDREN'S BOOK PROJECT, founded in 1995, is a small nonprofit in the Human Services sector that reported $283K in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year. Expenses of $320K exceeded revenue, resulting in a 13% operating deficit.

Mission

ORGANIZATION MISSION: THE MISSION OF THE SAN FRANCISCO-BASED CHILDREN'S BOOK PROJECT (THE "PROJECT") IS TO PROMOTE LITERACY BY PROVIDING (1) FREE BOOKS TO CHILDREN WHO NEED THEM FOR EQUITY IN LITERACY, LEARNING, AND LIFE, AND (2) FREE LITERACY TRAINING, RESOURCES, AND PROGRAMS TO THE EDUCATORS AND ORGANIZATIONS SERVING UNDER-RESOURCED FAMILIES IN THE GREATER BAY AREA AND BEYOND. THE PROJECT WORKS IN CLOSE PARTNERSHIP WITH EDUCATORS, PUBLIC HEALTH CLINICS, AND COMMUNITY-BASED SERVICE AGENCIES TO ENSURE FREE HIGH-QUALITY BOOKS, TRAINING, RESOURCES, AND PROGRAMS REACH CHILDREN WHO HAVE THE GREATEST NEED.

Program Service Accomplishments

Program 1
Expenses: $279,789

PROGRAM SERVICE ACCOMPLISHMENTS: SINCE OUR FOUNDING IN 1992, WE HAVE DISTRIBUTED OVER 3.4 MILLION BOOKS, WITH MOST GOING TO TITLE 1 SCHOOLS OR TO CHILDREN FROM LOW-INCOME NEIGHBORHOODS IN NON-SCHOOL...

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PROGRAM SERVICE ACCOMPLISHMENTS: SINCE OUR FOUNDING IN 1992, WE HAVE DISTRIBUTED OVER 3.4 MILLION BOOKS, WITH MOST GOING TO TITLE 1 SCHOOLS OR TO CHILDREN FROM LOW-INCOME NEIGHBORHOODS IN NON-SCHOOL SETTINGS, SUCH AS PUBLIC HEALTH CLINICS, AFTER-SCHOOL ORGANIZATIONS (BOYS AND GIRLS CLUBS, ETC.), SHELTERS, COMMUNITY ORGANIZATIONS WHO ASSIST WITH WORKFORCE DEVELOPMENT, HOUSING NEEDS, FOSTER CARE, SUPPORT FOR CHILDREN OF INCARCERATED PARENTS, DAYCARES, ETC. IN 2025, THE CHILDREN'S BOOK PROJECT RECEIVED AND PROCESSED 151,134 BOOKS DONATED BY BUSINESSES, PUBLISHERS, AUTHORS, INDIVIDUALS (FROM CURATED WISH LISTS AT BOOKSHOP.ORG (HTTPS://BOOKSHOP.ORG/SHOP/CHILDRENSBOOKPROJECT) AND AMAZON.COM (HTTPS://HTTPS/WWW.AMAZON.COM/HZ/WISHLIST/LS/317FJVMN43M7Q?), AND OUR MAINSTAY - BOOK DRIVES (52 DRIVES IN 2025) (HTTPS://WWW.CHILDRENSBOOKPROJECT.ORG/ORGANIZE-BOOK-DRIVE-SUBPAGE/)), AND DISTRIBUTED APPROXIMATELY 12,000 FREE BOOKS EVERY MONTH TO CHILDREN AND THEIR FAMILIES LIVING IN LOW-INCOME NEIGHBORHOODS, AS WELL AS TO PUBLIC SCHOOLS, SHELTERS AND PROGRAMS FOR UNHOUSED CHILDREN, PUBLIC HEALTH CLINICS, CHILD CARE AND COMMUNITY ORGANIZATIONS (INCLUDING THOSE WITH WORKFORCE DEVELOPMENT PROGRAMS) IN THE GREATER BAY AREA AND BEYOND. WHILE WE PRIMARILY SERVE THE GREATER BAY AREA, IN 2025 WE SERVED 36 COUNTIES IN CALIFORNIA. BECAUSE THERE IS NO OTHER ORGANIZATION THAT OFFERS FREE, HIGH-QUALITY, UNLIMITED BOOKS AND LITERACY RESOURCES, SOME EDUCATORS AND ORGANIZATION STAFF DRIVE 4-6 HOUR ROUND TRIPS FROM COUNTIES FAR FROM OUR SAN FRANCISCO BAYVIEW DISTRICT BOOK BANK TO SELECT OUR FREE, QUALITY, UNLIMITED BOOKS FOR THEIR CHILDREN. WITH BOOKS PLACED WITH CHILDREN INDIVIDUALLY AND IN GROUP SETTINGS, THE PROJECT SERVES OVER 265,000 CHILDREN ANNUALLY. BOOK BANK PROGRAM (AGES 0-18): OUR BOOK BANK IN SAN FRANCISCO'S BAYVIEW DISTRICT OFFERS HUNDREDS OF THOUSANDS OF BOOKS, ALL FREE, UNLIMITED, AND FOR KEEPS. EDUCATORS, ANY ORGANIZATION SERVING UNDER-RESOURCED CHILDREN, AND STORYTIME PROGRAM CHILDREN (ON FIELD TRIPS TO THE BOOK BANK) SELECT BOOKS FROM THE HUNDREDS OF THOUSANDS OF BOOKS AT OUR BOOK BANK. THE BOOK BANK IS DESIGNED LIKE AN INDEPENDENT BOOKSTORE, BUT EVERY BOOK IS FREE. OUR BOOKS ARE FOR CHILDREN AGES 0-18, AND FOR EDUCATORS (WE OFFER TEACHING RESOURCE MATERIALS). WE OFFER BOOKS BY DIVERSE AUTHORS AND FEATURE INCLUSIVE CHARACTERS SO CHILDREN HAVE BOTH A MIRROR THAT REAFFIRMS THEIR OWN EXPERIENCE AND A WINDOW TO OTHERS' PERSPECTIVES. WE PROVIDE BOOKS IN OVER 19 LANGUAGES, AND READING TIPS IN ENGLISH, SPANISH, AND MANDARIN. WE ENDEAVOR TO OFFER SPECIALIZED SECTIONS, SUCH AS BOOKS WITH PROTAGONISTS WHO ARE DEAF OR HARD OF HEARING. IN 2025, WE PROCESSED 151,134 DONATED BOOKS TO OUR BOOK BANK AND THE CHILDREN'S BOOK PROJECT DONATED APPROXIMATELY 12,000 BOOKS MONTHLY TO CHILDREN AND SUPPORTED 144 COMMUNITY OUTREACH AND LITERACY EVENTS. READ ALOUD PROGRAM (AGES 0-5): OUR READ ALOUD PROGRAM TRAINS COMMUNITY PARTNERS VIA EXPERT-LED BIMONTHLY WORKSHOPS FOR PROFESSIONALS WHO WORK WITH GROUPS OF PARENTS WITH CHILDREN AGES 0-5, WITH A FOCUS ON EARLY LITERACY DEVELOPMENT. WE PROVIDE A WRITTEN TRAINING CURRICULUM FOR THESE PROFESSIONALS, EXPERT GUEST LECTURERS, AND THOUSANDS OF FREE NEW BOOKS FOR CHILDREN AGES 0-5 IN A VARIETY OF DIVERSE AND DIFFICULT-TO-SOURCE LANGUAGES, INCLUDING AMHARIC, ARABIC, CHINESE, KOREAN, VIETNAMESE, SPANISH, TAGALOG, AND RUSSIAN, WITH A BROAD RANGE OF CULTURAL AND RACIAL CHARACTER REPRESENTATION. IN 2025, THE READ ALOUD PROGRAM HELD 6 WORKSHOPS, READ ALOUD PARTICIPANTS SERVED THOUSANDS OF PARENTS AND CHILDREN (AGES 0-5), AND THE CHILDREN'S BOOK PROJECT DONATED THOUSANDS OF FREE BOOKS FOR THESE PARENTS. THE WORKSHOPS AND BOOKS PROVIDED ARE ALL FREE. TEEN AMBASSADOR PROGRAM OUR TEEN AMBASSADOR PROGRAM PROVIDES WORKFORCE DEVELOPMENT AND COMMUNITY SERVICE OPPORTUNITIES FOR HIGH SCHOOL STUDENTS AGES 16 AND OLDER WHO LOVE BOOKS AND READING, EMPOWERING THEM TO SPREAD THAT JOY AMONG THEIR SCHOOL COMMUNITY AND BECOME ACTIVE PARTICIPANTS IN OUR MISSION. IN 2025, 11 TEENS VOLUNTEERED AT THE CHILDREN'S BOOK PROJECT. THE TEENS WROTE BOOK REVIEWS, ORGANIZED BOOK DRIVES, BUILT BOOK DROPS/SHELVES, PARTICIPATED IN SOCIAL MEDIA WORK, SELECTED AND DELIVERED BOOKS TO PLACES IN THE COMMUNITY WITH LITTLE TO NO ACCESS TO BOOKS, AND BROUGHT BOOKS TO LOCAL PUBLIC SCHOOLS. SECOND READING PROGRAM OUR SECOND READING PROGRAM PLACES THOUSANDS OF TITLES EACH YEAR IN COMMUNITIES THROUGHOUT SAN FRANCISCO WHICH HAVE LITTLE TO NO ACCESS TO BOOKS, TO ENSURE CHILDREN CAN CHOOSE THEIR OWN "FOR KEEPS" BOOKS. IN 2025, WE PROVIDED 58 DELIVERIES OF NEW SECOND READING BOOKSHELVES OR BOOKS IN SAN FRANCISCO NEIGHBORHOODS WITH LITTLE TO NO ACCESS TO BOOKS. ALL BOOKS AND SHELVING ARE PROVIDED FREE TO THE COMMUNITY. STORYTIME PROGRAM OUR STORYTIME PROGRAM OFFERS ELEMENTARY SCHOOL FIELD TRIPS TO OUR BOOK BANK FOR CHILDREN TO MEET AND INTERACT WITH PUBLISHED CHILDREN'S BOOK AUTHORS AND ILLUSTRATORS. THE AUTHORS READ ALOUD, HOLD DISCUSSIONS WITH CHILDREN ABOUT READING AND WRITING, SIGN THEIR BOOKS, AND TEACH ILLUSTRATION. WE GIVE THE CHILDREN FREE SKETCH BOOKS WITH LINES FOR TEXT AND COLORED MARKERS TO USE DURING THE FIELD TRIP AND THEN TAKE HOME TO KEEP. THE STUDENTS ARE ENCOURAGED TO WRITE AND ILLUSTRATE THEIR OWN BOOKS WITH THE PROVIDED ART SUPPLIES. THEY ARE ALSO GIVEN THE OPPORTUNITY AFTER MEETING THE AUTHOR TO SELECT FREE BOOKS FROM THE BOOK BANK FOR THEMSELVES, THEIR SIBLINGS, AND TO TAKE THE BOOKS HOME IN TOTE BAGS WE PROVIDE, DECORATED WITH CHILDREN'S ART FROM PREVIOUS FIELD TRIPS. FOR EXAMPLE, ONE STORYTIME FIELD TRIP WAS LED BY CHILDREN'S BOOK AUTHOR MAC BARNETT, THE LIBRARY OF CONGRESS'S NATIONAL AMBASSADOR FOR YOUNG PEOPLE'S BOOKS, 2025-2026. IN 2025, WE HELD 5 STORYTIME FIELD TRIPS FOR PUBLIC ELEMENTARY SCHOOL CLASSES AT OUR BOOK BANK AND DONATED APPROXIMATELY 1,000 BOOKS TO THE CHILDREN AND THEIR TEACHERS, ALL OF WHICH THE CHILDREN SELECTED THEMSELVES. THE STORYTIME PROGRAM IS OFFERED ENTIRELY FREE OF CHARGE. COMMUNITY OUTREACH PROGRAM SOME ORGANIZATIONS SERVING CHILDREN WHO NEED BOOKS CANNOT COME TO THE BOOK BANK DUE TO ECONOMIC RESTRAINTS. A PROJECT PART-TIME STAFF MEMBER LIAISES WITH THE ORGANIZATION'S STAFF REGARDING THE TYPES OF BOOKS NEEDED FOR THEIR CHILDREN, AND THEN CURATES THOUSANDS OF BOOKS, SELECTING THEM FROM THE BOOK BANK OR PURCHASING BOOKS. A VOLUNTEER OR PART-TIME STAFF MEMBER DELIVERS THE REQUESTED BOOKS AND NEATLY ARRANGE SHELVED BOOKS ON AN ONGOING BASIS (SHELVING PROVIDED FREE AS WELL, IF NEEDED). IN 2025, STAFF AND VOLUNTEERS IDENTIFIED AND REGULARLY STOCKED OVER 30 LOCATIONS, INCLUDING PUBLIC HEALTH CLINICS AND OTHER COMMUNITY ORGANIZATIONS WITH BOOKS THAT BEST MEET THE NEEDS OF THEIR CONSTITUENCIES. INTERNSHIP PROGRAM COLLEGE STUDENTS GAIN WORK EXPERIENCE AT THE BOOK BANK FOR COLLEGE CREDIT; HIGH SCHOOL STUDENTS VOLUNTEER THEIR TIME TO INTERN AT THE HEADQUARTERS, GAINING WORK EXPERIENCE ACROSS MANY AREAS INCLUDING RESEARCH, RENDERING ARCHITECTURAL DRAWINGS FOR BOOK DROP BINS (FOR DONATIONS) AND BOOK HOUSES (FOR BOOK DESERTS), AND BUILDING BINS AND BOOK HOUSES, DATA ANALYSIS, WRITING, ETC. IN 2025, 2 INTERNS EARNED COLLEGE CREDIT DURING THE SEMESTER THEY VOLUNTEERED AT THE PROJECT. VOLUNTEER PROGRAM OUR HANDFUL OF PART-TIME STAFF IS AIDED BY VOLUNTEERS WHO HELP WITH THE CHILDREN'S BOOK PROJECT'S PROGRAMS, E.G., THEY PROCESS AND SORT THE 150,000+ BOOKS DONATED TO US ANNUALLY INTO APPROXIMATELY 90 CATEGORIES (BY AGE, TOPIC, LEVEL, ETC.), WORK WITH STAFF AT STORYTIME FIELD TRIPS, IDENTIFY COMMUNITY ORGANIZATIONS WITH LITTLE TO NO ACCESS TO BOOKS, AND STOCK THEM WITH BOOKS CURATED BY OUR STAFF, ETC. IN 2025, VOLUNTEERS DEDICATED ALMOST 1,000 HOURS OF TIME (EXCLUSIVE OF HOURS WORKED BY THE PROJECT'S ALL-VOLUNTEER BOARD).

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Trantor Score

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $275,204
Program Service Revenue $0
Investment Income $7,781
Other Revenue $383
TOTAL REVENUE $283,368

Expense Breakdown

Grants Paid $0
Salaries & Benefits $153,629
Fundraising Expenses $4,901
Program Expenses $279,789
Other Expenses $166,241
TOTAL EXPENSES $319,870

Year-over-Year Comparison

2025 2024 Change
Revenue $283,368 $328,018 -0.1%
Expenses $319,870 $289,002 +0.1%
Net Income $-36,502 $39,016 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
9
Employees
5
Volunteers
85

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
3
$0
Total Directors
10
$24,799
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAUREEN MCCARTHY BOARD MEMBER 15.00
Director
$24,799 $0 $24,799
RISA SCHWARTZ PRESIDENT 25.00
Officer Director
$0 $0 $0
ANNELISE GOLDBERG TREASURER 10.00
Officer Director
$0 $0 $0
CATHERINE WEISER SECRETARY 2.00
Officer Director
$0 $0 $0
VIKRAM CHAN-HERUR BOARD MEMBER 2.00
Director
$0 $0 $0
MONIQUE EL-AMIN BOARD MEMBER 2.00
Director
$0 $0 $0
OWEN LINDERHOLM BOARD MEMBER 2.00
Director
$0 $0 $0
CAMBRIA MINOTT BOARD MEMBER 2.00
Director
$0 $0 $0
CASSANDRA PERKINS BOARD MEMBER 2.00
Director
$0 $0 $0
ADELE SHEN BOARD MEMBER 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
2025 $283,368 $319,870 $478,312 $-36,502
2024 $328,018 $289,002 $461,429 $39,016
2023 $370,560 $317,053 $423,190 $53,507
2022 $272,943 $309,190 $370,116 $-36,247
2021 $280,811 $267,246 $476,654 $13,565
2020 $380,969 $189,407 $452,184 $191,562
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