WRITERS IN THE SCHOOLS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WRITERS IN THE SCHOOLS (EIN 76-0338549)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-07-01
IRS object ID
201921829349300037
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-07-01T08:54:05-07:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760269860PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Blazek & VetterlingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12900 Weslayan Suite 200AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770275132ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760338549EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Writers in the SchoolsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWRITBusinessNameControlTxt
Phone7135233877PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11523 W MainAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRobin ReaglerPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2019-07-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJody BlazekPreparerPersonNm
PTINP00072674PTIN
Phone7134395739PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRobin ReaglerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11523 W MainAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,381,746GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.witshouston.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionWITS impacts more than 57,000 children and teachers each year. Through WITS, children of every social, economic, or cultural background receive quality education from professional writers, empowering students to achieve long-term academic success.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee221TotalEmployeeCnt
Total Volunteers126TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$766,666PYContributionsGrantsAmt
CY Contributions Grants$675,576CYContributionsGrantsAmt
PY Program Service Revenue$1,556,885PYProgramServiceRevenueAmt
CY Program Service Revenue$1,581,742CYProgramServiceRevenueAmt
PY Investment Income$33,299PYInvestmentIncomeAmt
CY Investment Income$30,258CYInvestmentIncomeAmt
PY Other Revenue-$23,557PYOtherRevenueAmt
CY Other Revenue-$11,138CYOtherRevenueAmt
PY Total Revenue$2,333,293PYTotalRevenueAmt
CY Total Revenue$2,276,438CYTotalRevenueAmt
CY Grants And Similar Paid$1,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,917,110PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,089,329CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$162,437CYTotalFundraisingExpenseAmt
PY Other Expenses$400,780PYOtherExpensesAmt
CY Other Expenses$471,906CYOtherExpensesAmt
PY Total Expenses$2,317,890PYTotalExpensesAmt
CY Total Expenses$2,562,235CYTotalExpensesAmt
PY Revenues Less Expenses$15,403PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$285,797CYRevenuesLessExpensesAmt
Total Assets BOY$2,969,719TotalAssetsBOYAmt
Total Assets EOY$2,699,492TotalAssetsEOYAmt
Total Liabilities BOY$87,750TotalLiabilitiesBOYAmt
Total Liabilities EOY$88,356TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,881,969NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,611,136NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of Writers in the Schools (WITS) is to engage children in the pleasure and power of reading and writing by placing professional writers in schools and community settings in order to develop creative and analytical thinking.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,032,891ExpenseAmt
Grant$1,000GrantAmt
Revenue$550,433RevenueAmt
DescEducation for Students - WITS students develop creative and analytical skills through school-based workshops, exposure to diverse texts, cultural field trips, and publication. By offering creative, digital, and performance writing to students, WITS provides a variety of entry points for learning that emphasizes the importance of practice, revision, and collaboration. A majority of students live in underserved communities and attend low-income schools.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$565,597ExpenseAmt
Revenue$772,590RevenueAmt
DescCreative Writing Camps - WITS partners with schools and academic institutions to offer renowned creative writing camps that address summer learning loss, nurture the growth of the imagination, and ignite a love of learning. Tuition-based revenue fuels school-based programs throughout the year.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$539,852ExpenseAmt
Revenue$152,389RevenueAmt
DescProfessional Development for Teachers and Writers - WITS fosters collaborative coaching and professional development for teachers aimed at transforming school ecosystems, while inspiring literary cultures. Through its leadership of a national alliance, WITS promotes writers as teaching artists, providing resources, education, and connection to drive opportunities for collective impact.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$104,592TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$106,330TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,242,932TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee221EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAngie CoatsPersonNm
Phone7135233877PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11523 W MainAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Lucy Chambers
President2.000.00Yes (X)Yes (X)$0$0$0
Julie Tran
Vice President2.000.00Yes (X)Yes (X)$0$0$0
Rick Snyder
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
Garrick Malone
Secretary2.000.00Yes (X)Yes (X)$0$0$0
Carliss Chatman
Past President2.000.00Yes (X)Yes (X)$0$0$0
Greg P Audel
Dir 12/31/172.000.00Yes (X)$0$0$0
Beth Bernal
Director2.000.00Yes (X)$0$0$0
Shannon Buggs
Director2.000.00Yes (X)$0$0$0
Mark Cueva
Director2.000.00Yes (X)$0$0$0
Kelley Edwards
Director2.000.00Yes (X)$0$0$0
Lizzie Pannill Fletcher
Director2.000.00Yes (X)$0$0$0
Mary Scott Hagle
Director2.000.00Yes (X)$0$0$0
Richard W Hess
Director2.000.00Yes (X)$0$0$0
Chanler Langham
Director2.000.00Yes (X)$0$0$0
Bryn K Larsen
Director2.000.00Yes (X)$0$0$0
Ryan Leach
Director2.000.00Yes (X)$0$0$0
Angie Lutz
Director2.000.00Yes (X)$0$0$0
Marcia Nichols
Director2.000.00Yes (X)$0$0$0
Nicola Parente
Dir 12/31/172.000.00Yes (X)$0$0$0
Grace Rodriguez
Director2.000.00Yes (X)$0$0$0
Giuseppe Taurino
Director2.000.00Yes (X)$0$0$0
Roberto Tejada
Director2.000.00Yes (X)$0$0$0
Mitra Woody
Director2.000.00Yes (X)$0$0$0
Robin Reagler
Executive Dir.40.000.00Yes (X)$142,000$0$11,516
FieldValueIRS element (for citing)
Total Reportable Comp From Org$142,000TotalReportableCompFromOrgAmt
Total Other Compensation$11,516TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$164,479FundraisingAmt
Government Grants$77,000GovernmentGrantsAmt
All Other Contributions$434,097AllOtherContributionsAmt
Noncash Contributions$15,595NoncashContributionsAmt
Total Contributions$675,576TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescWriting Program FeesDesc
Business611600BusinessCd
Total Revenue Column$1,581,742TotalRevenueColumnAmt
Related Or Exempt Func Income$1,581,742RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,581,742TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,660TotalRevenueColumnAmt
Exclusion$23,660ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$61,468SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$54,870SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,598SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,598TotalRevenueColumnAmt
Exclusion$6,598ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$39,300FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$164,479ContriRptFundraisingEventAmt
Fundraising Direct Expenses$50,438FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,138TotalRevenueColumnAmt
Exclusion-$11,138ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,276,438TotalRevenueColumnAmt
Related Or Exempt Func Income$1,581,742RelatedOrExemptFuncIncomeAmt
Exclusion$19,120ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$153,232TotalAmt
Program Services$107,262ProgramServicesAmt
Management And General$22,985ManagementAndGeneralAmt
Fundraising$22,985FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,689,763TotalAmt
Program Services$1,543,027ProgramServicesAmt
Management And General$50,525ManagementAndGeneralAmt
Fundraising$96,211FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,986TotalAmt
Program Services$6,039ProgramServicesAmt
Management And General$749ManagementAndGeneralAmt
Fundraising$1,198FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$91,471TotalAmt
Program Services$69,115ProgramServicesAmt
Management And General$8,636ManagementAndGeneralAmt
Fundraising$13,720FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$146,877TotalAmt
Program Services$130,721ProgramServicesAmt
Management And General$5,875ManagementAndGeneralAmt
Fundraising$10,281FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,870TotalAmt
Management And General$15,870ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,529TotalAmt
Management And General$11,529ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$173,657TotalAmt
Program Services$173,433ProgramServicesAmt
Management And General$224ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,490TotalAmt
Program Services$25,461ProgramServicesAmt
Fundraising$29FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$125,247TotalAmt
Program Services$95,510ProgramServicesAmt
Management And General$20,186ManagementAndGeneralAmt
Fundraising$9,551FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,277TotalAmt
Program Services$4,277ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,466TotalAmt
Program Services$37,572ProgramServicesAmt
Management And General$5,489ManagementAndGeneralAmt
Fundraising$5,405FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,268TotalAmt
Program Services$19,673ProgramServicesAmt
Management And General$435ManagementAndGeneralAmt
Fundraising$160FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,439TotalAmt
Program Services$3,504ProgramServicesAmt
Management And General$1,650ManagementAndGeneralAmt
Fundraising$285FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,807TotalAmt
Program Services$11,105ProgramServicesAmt
Management And General$1,777ManagementAndGeneralAmt
Fundraising$1,925FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescRefreshmentsDesc
Total$26,856TotalAmt
Program Services$15,233ProgramServicesAmt
Management And General$10,936ManagementAndGeneralAmt
Fundraising$687FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,562,235TotalAmt
Program Services$2,242,932ProgramServicesAmt
Management And General$156,866ManagementAndGeneralAmt
Fundraising$162,437FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,590,282BOYAmt
EOY$1,159,641EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$513,464BOYAmt
EOY$366,805EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,662BOYAmt
EOY$134,390EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,489BOYAmt
EOY$26,596EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,498LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,128LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$6,370EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$773,822BOYAmt
EOY$1,005,690EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,969,719BOYAmt
EOY$2,699,492EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,200BOYAmt
EOY$69,476EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,550BOYAmt
EOY$18,880EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,750BOYAmt
EOY$88,356EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,235,039BOYAmt
EOY$2,312,447EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$646,930BOYAmt
EOY$298,689EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,881,969BOYAmt
EOY$2,611,136EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,969,719BOYAmt
EOY$2,699,492EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$285,797ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,964NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$989,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$651,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,347,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$766,666CurrentTaxYearMinus1YearAmt
Current Tax Year$675,576CurrentTaxYearAmt
Total$4,429,820TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$989,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$651,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,347,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$766,666CurrentTaxYearMinus1YearAmt
Current Tax Year$675,576CurrentTaxYearAmt
Total$4,429,820TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,430,599SubstantialContributorsTotAmt
Public Support Total170$2,999,221PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,290CurrentTaxYearMinus1YearAmt
Current Tax Year$23,660CurrentTaxYearAmt
Total$60,594TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$4,490,414TotalSupportAmt
Gross Receipts Rltd Activities$7,448,667GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66790PublicSupportCY170Pct
Public Support PY1700.66030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,370OtherCostOrOtherBasisAmt
Book Value$6,370BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,128OtherCostOrOtherBasisAmt
Depreciation$44,128DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,370TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,353,405TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$14,964NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$73,532DonatedServicesAndUseFcltsAmt
Revenue Not Reported$88,496RevenueNotReportedAmt
Revenue Subtotal$2,264,909RevenueSubtotalAmt
Investment Expenses Not Incld$11,529InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$11,529RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,276,438TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,624,238TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$73,532DonatedServicesUseFcltsAmt
Expenses Not Reported$73,532ExpensesNotReportedAmt
Expenses Subtotal$2,550,706ExpensesSubtotalAmt
Investment Expenses Not Incld2$11,529InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$11,529ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,562,235TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$203,779GrossReceiptsEvent1Amt
Charitable Contri Event1$164,479CharitableContriEvent1Amt
Gross Revenue Event1$39,300GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,200RentFacilityCostsEvent1Amt
Food And Beverage Event1$26,511FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$14,727OtherDirectExpensesEvent1Amt
Gross Receipts Total$203,779GrossReceiptsTotalAmt
Charitable Contributions Tot$164,479CharitableContributionsTotAmt
Gross Revenue Total Events$39,300GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,200RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$26,511FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$14,727OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$50,438DirectExpenseSummaryEventsAmt
Net Income Summary-$11,138NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRobin ReaglerPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$117,000BaseCompensationFilingOrgAmt
Bonus Filing Organization$25,000BonusFilingOrganizationAmount
Deferred Compensation Flng Org$600DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$10,916NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$153,516TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Community Initiatives - WITS community-based programs offer accessible creative writing workshops for children in hospitals, community centers, museums, parks, juvenile detention centers, and libraries. Additionally, WITS showcases student stories and poems through public art, literary readings, and poetry slams.
Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to CommitteeThe Executive Committee shall consist of the officers of the Corporation (the President, Past President, Vice President, Secretary and Treasurer) and the Committee Chairs. An additional Director may be designated as a member of the Executive Committee if deemed necessary by majority vote of the Directors present at a meeting at which a quorum is present. The Executive Committee shall serve at the pleasure of the Board. The President, unless absent or otherwise unable to do so, shall preside as Chair of the Executive Committee. The Committee shall meet at the call of the President or the Board, or any two (2) members of the Committee, and shall have and may exercise when the Board is not in session the power to perform all duties of every kind and character not required by law or the charter of the Corporation to be performed solely by the Board. The Executive Committee shall have authority to make rules for the holding and conduct of its meetings, keep records thereof and regularly report its actions to the Board. A majority but never less than three of the members of the Committee in office shall be sufficient to constitute a quorum at any meeting of the Committee, and all action taken at such a meeting shall be by a majority of those present. All acts performed by the Executive Committee in the exercise of its aforesaid authority, including actions between meetings of the Board, shall be deemed to be, and may be certified as, acts performed under authority of the Board. Vacancies in the Executive Committee shall be filled by appointment by the Board or by majority vote of the Directors present at a meeting at which a quorum is present. All actions of the Executive Committee shall be recorded in writing in a minute book kept for this purpose and a report of all action shall be made to the Board at its next meeting. The minutes of theBoard shall reflect that such a report was made along with any action taken by the Board with respect thereto.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Executive Director and the Accounting Manager review Form 990. A copy is provided to the Board of Directors prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsDirectors annually sign a statement affirming receipt of the conflict of interest policy and agreeing to comply with the policy.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe United Way Salary survey and salary guidelines from the NonProfit Times are both used in deciding salary for the Executive Director and staff. The Executive Committee of the board approves the Executive Director's salary after an annual review.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe Executive Director approves the staff salaries after an their annual review.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUpon request.

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