Totals
- Total revenue
- $1,238,965
- Total expenses
- $661,095
- Contributions and grants received
- $970,201
- Grants paid
- $196,555
- Program service revenue
- $251,996
- Investment income
- $0
- Other revenue
- $16,768
- Total assets, end of year
- $628,785
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $628,785
- Program services expenses (Part IX)
- $387,475
- Management and general expenses
- $260,570
- Fundraising expenses
- $13,050
- Program service expenses (Part III)
- $387,475
Program services were 58.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$25,034
-
1f · All other contributions, gifts and grants
$945,167
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Library advocacy campaign in Deleware
total $167,950 · related or exempt $167,950 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Library Funding Awareness Conference
total $33,166 · related or exempt $33,166 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Libraries Today
total $20,000 · related or exempt $20,000 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Training
total $15,000 · related or exempt $15,000 · unrelated business $0 · excluded $0
-
2e · Program service revenue: WY Consulting
total $15,000 · related or exempt $15,000 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $880 · related or exempt $880 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$5,088
-
8c · Net income from fundraising events
total -$5,088 · unrelated business $0 · excluded -$5,088
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Nation Digital Web Services
total $18,938 · related or exempt $9,735 · unrelated business $9,203 · excluded $0
-
11b · Other revenue: Discounts given
total -$191 · related or exempt $0 · unrelated business -$191 · excluded $0
-
11c · Other revenue: Banned books database honorarium
total $2,500 · related or exempt $2,500 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $609 · related or exempt $0 · unrelated business $609 · excluded $0
-
11e · Other revenue, total
$21,856
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $196,555 · program services $196,555
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $50,400 · program services $4,500 · management and general $39,150 · fundraising $6,750
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $43,800 · program services $6,000 · management and general $31,500 · fundraising $6,300
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $127,060 · program services $51,112 · management and general $75,948 · fundraising $0
-
12 · Advertising and promotion
total $73,286 · program services $4,022 · management and general $69,264 · fundraising $0
-
13 · Office expenses
total $8,139 · program services $2,409 · management and general $5,730 · fundraising $0
-
14 · Information technology
total $143,759 · program services $113,133 · management and general $30,626 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $9,451 · program services $5,669 · management and general $3,782 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $5,628 · program services $3,770 · management and general $1,858 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Membership dues to other organizations
total $1,274 · program services $0 · management and general $1,274 · fundraising $0
-
24b · Other expenses: Tax and business filings
total $1,125 · program services $305 · management and general $820 · fundraising $0
-
24c · Other expenses: Recruiting on Indeed.com
total $360 · program services $0 · management and general $360 · fundraising $0
-
24d · Other expenses: Quickbooks payments fees
total $208 · program services $0 · management and general $208 · fundraising $0
-
24e · All other expenses
total $50 · program services $0 · management and general $50 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,990 · end of year $628,959
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year -$75 · end of year -$174
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $50,915 · end of year $628,785
Mission and programs · 2022
Mission
EveryLibrary Institute's purpose is to operate exclusively for educational and charitable purposes, including primarily research, writing, publishing, and related activities concerning public, academic, and school libraries in the United States.
-
Provided fiscal sponsorship services to the Delaware Division of Libraries to administer project priorities for two grants by the Highmark Foundation and the National Libraries of Medicine for telehealth in libraries. This included materials, hardware and equipment, and contract staffing to fulfill project goals.
Expenses $129,411 · Revenue $249,368
-
FundLibraries - Provided a turnkey digital fundraising platform for libraries and library organizations to collect small dollar donations with related marketing and outreach support.
Expenses $106,663 · Grants $106,022 · Revenue $114,379
-
Supports to State Libraries: Provided in-person and online training to several state libraries and state library associations including Wyoming, Delaware, Idaho, and Utah on topics including library management, board governance, intellectual freedom, ballot measure feasibility, and campaign planing.
Expenses $5,644 · Revenue $182,950
-
Other program expenses and revenue.
Expenses $145,757 · Grants $90,533 · Revenue $68,166
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John Chrastka
Chief Executive Officer, Chairman, President
- Total calculated
- $90,000
- From this org
- $45,000
- From related orgs
- $45,000
- Other
- $0
- Hours/week
- 40 + 40 related
-
Erica Findley
Board of Directors, Treasurer
- Total calculated
- $10,800
- From this org
- $5,400
- From related orgs
- $5,400
- Other
- $0
- Hours/week
- 8 + 8 related
-
Patrick Sweeney
Deputy Director, Board of Directors, Secretary
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
KC Boyd
Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Courtney
Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Trevor A Dawes
Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Britten Follett
Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Amy Korzick Garmer
Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Fran Glick
Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Jill Ann Hurst-Wahl
Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Kafi Kumasi
Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Steven V Potter
Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Rivkah Sass
Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Cal Shepard
Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Maureen Sullivan
Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Lance Werner
Board of Directors
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
Friends of the Ridgeland Library
$101,240
In Ridgeland, MS we helped raise over $100,000 to stabilize the library when the mayor of that town attempted to cut off funding over LGBTQ+ titles.
-
$65,000
2022 Donation to related 501c4 organization
-
Citizens for Patmos Library
$25,533
To fund the Patmos Library in absence of local tax funding
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(4) · Promote all types of libraries through advocay and assistance to local ballot committees. · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311329349300116
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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