Totals
- Total revenue
- $60,808,253
- Total expenses
- $54,783,455
- Contributions and grants received
- $29,610,493
- Grants paid
- $6,564,080
- Program service revenue
- $20,148,034
- Investment income
- $6,847,002
- Other revenue
- $4,202,724
- Total assets, end of year
- $107,750,217
- Total liabilities, end of year
- $37,016,026
- Net assets or fund balances, end of year
- $70,734,191
- Program services expenses (Part IX)
- $42,505,886
- Management and general expenses
- $11,865,493
- Fundraising expenses
- $412,076
- Program service expenses (Part III)
- $42,505,886
Program services were 77.6% 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.
-
1b · Membership dues
$7,097,063
-
1c · Fundraising events
$11,962
-
1e · Government grants (contributions)
$1,788,692
-
1f · All other contributions, gifts and grants
$20,712,776
-
1g · Noncash contributions included above
$774,000
-
2a · Program service revenue: MEETINGS AND CONFERENCES
total $8,773,981 · related or exempt $8,773,981
-
2b · Program service revenue: ADVERTISING
total $4,145,719 · unrelated business $4,145,719
-
2c · Program service revenue: SUBSCRIPTIONS
total $3,142,545 · related or exempt $3,142,545
-
2d · Program service revenue: SALES OF BOOKS AND MATERIALS
total $2,692,868 · related or exempt $2,692,868
-
2f · All other program service revenue
total $1,392,921 · related or exempt $1,392,921
-
3 · Investment income
total $2,609,830 · excluded $2,609,830
-
5 · Royalties
total $1,657,002 · related or exempt $1,657,002
-
7a · Gross sales of assets other than inventory
securities $43,629,345
-
7b · Less cost or other basis and sales expenses
securities $39,392,173
-
7c · Gain or loss
securities $4,237,172
-
7d · Net gain or loss
total $4,237,172 · excluded $4,237,172
-
8a · Fundraising events: gross income
$23,600
-
8a · Fundraising events: contributions included on line 1c
$11,962
-
8b · Fundraising events: direct expenses
$48,339
-
8c · Net income from fundraising events
total -$24,739 · excluded -$24,739
-
10a · Gross sales of inventory
$2,881,846
-
10b · Cost of goods sold
$308,053
-
10c · Net income from sales of inventory
total $2,573,793 · related or exempt $2,573,793
-
11a · Other revenue: CHANGE IN INVESTMENT IN PUBLISHIN
total -$3,332 · related or exempt -$3,332
-
11e · Other revenue, total
-$3,332
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,564,080 · program services $6,564,080
-
5 · Compensation of officers, directors and key employees
total $951,516 · program services $267,462 · management and general $684,054
-
7 · Other salaries and wages
total $15,447,676 · program services $12,093,140 · management and general $3,217,224 · fundraising $137,312
-
8 · Pension plan contributions
total $863,210 · program services $671,693 · management and general $183,886 · fundraising $7,631
-
9 · Other employee benefits
total $2,503,158 · program services $2,066,912 · management and general $412,708 · fundraising $23,538
-
10 · Payroll taxes
total $1,156,875 · program services $876,456 · management and general $270,676 · fundraising $9,743
-
11b · Fees: legal
total $257,935 · program services $78,998 · management and general $178,937
-
11c · Fees: accounting
total $142,100 · management and general $142,100
-
11d · Fees: lobbying
total $573,660 · program services $573,660
-
11e · Fees: professional fundraising services
total $66,578 · fundraising $66,578
-
11f · Fees: investment management
total $299,978 · program services $259,220 · management and general $40,758
-
11g · Fees: other
total $4,255,080 · program services $3,144,814 · management and general $1,108,990 · fundraising $1,276
-
12 · Advertising and promotion
total $1,078,506 · program services $1,078,506
-
13 · Office expenses
total $2,456,881 · program services $1,757,153 · management and general $689,894 · fundraising $9,834
-
14 · Information technology
total $1,196,365 · program services $918,459 · management and general $268,829 · fundraising $9,077
-
15 · Royalties
total $394,436 · program services $394,436
-
16 · Occupancy
total $2,534,333 · program services $43,281 · management and general $2,491,052
-
17 · Travel
total $1,593,453 · program services $1,326,750 · management and general $261,681 · fundraising $5,022
-
19 · Conferences, conventions and meetings
total $6,053,481 · program services $5,999,917 · management and general $44,051 · fundraising $9,513
-
20 · Interest
total $183,500 · management and general $183,500
-
22 · Depreciation, depletion and amortization
total $1,576,920 · program services $556,679 · management and general $1,018,203 · fundraising $2,038
-
23 · Insurance
total $142,126 · program services $15,673 · management and general $126,453
-
24a · Other expenses: PUBLICATIONS AND PRINTI
total $2,488,486 · program services $2,673,363 · management and general -$185,876 · fundraising $999
-
24b · Other expenses: TEMPORARY EMPLOYEES
total $1,058,813 · program services $291,076 · management and general $638,222 · fundraising $129,515
-
24c · Other expenses: BAD DEBT
total $707,895 · program services $707,895
-
24d · Other expenses: EQUIPMENT/FURNITURE REN
total $306,644 · program services $221,293 · management and general $85,351
-
24e · All other expenses
total -$70,230 · program services -$75,030 · management and general $4,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,759,861 · end of year $2,956,526
-
2 · Savings and temporary cash investments
beginning of year $11,544,854 · end of year $13,535,197
-
3 · Pledges and grants receivable
beginning of year $331,354 · end of year $4,013,133
-
4 · Accounts receivable
beginning of year $6,459,742 · end of year $2,935,691
-
8 · Inventories for sale or use
beginning of year $947,252 · end of year $872,026
-
9 · Prepaid expenses and deferred charges
beginning of year $753,858 · end of year $1,209,784
-
10a · Land, buildings and equipment: cost or other basis
$30,213,288
-
10b · Land, buildings and equipment: accumulated depreciation
$21,160,614
-
10c · Land, buildings and equipment, net
beginning of year $8,755,087 · end of year $9,052,674
-
11 · Investments: publicly traded securities
beginning of year $59,713,977 · end of year $60,459,962
-
15 · Other assets
beginning of year $2,649 · end of year $12,715,224
-
17 · Accounts payable and accrued expenses
beginning of year $4,955,984 · end of year $5,034,894
-
19 · Deferred revenue
beginning of year $8,846,932 · end of year $7,978,577
-
23 · Secured mortgages and notes payable
beginning of year $4,145,575 · end of year $2,790,084
-
25 · Other liabilities
beginning of year $7,905,303 · end of year $21,212,471
-
27 · Net assets without donor restrictions
beginning of year $42,205,576 · end of year $50,707,731
-
28 · Net assets with donor restrictions
beginning of year $23,209,264 · end of year $20,026,460
Mission and programs · 2022
Mission
THE MISSION OF THE AMERICAN LIBRARY ASSOCIATION IS TO PROVIDE LEADERSHIP FOR THE DEVELOPMENT, PROMOTION AND IMPROVEMENT OF LIBRARY AND INFORMATION SERVICES AND THE PROFESSION OF LIBRARIANSHIP IN ORDER TO ENHANCE LEARNING AND ENSURE ACCESS TO INFORMATION FOR ALL.
-
MUTUAL MEMBERSHIP BENEFIT PROGRAMS, GENERAL/OTHER - MEMBERSHIP SERVICES PROVIDED IN CONJUNCTION WITH MEMBER PARTICIPATION. PERSONAL AND ORGANIZATIONAL MEMBERS TOTALED MORE THAN 48,000 AS OF AUGUST 31, 2023.
Expenses $14,322,498 · Grants $101,082
-
MUTUAL MEMBERSHIP BENEFIT PROGRAMS, GENERAL/OTHER - CONFERENCES ENABLE MEMBERS TO KEEP ABREAST OF THE LATEST TECHNOLOGICAL CAPABILITIES, NEW PUBLICATIONS AND TRENDS IN THE PROFESSION. THREE MAJOR CONFERENCES, SEVERAL NATIONAL FORUMS AND A VARIETY OF INSTITUTES WERE HELD DURING THE YEAR.
Expenses $6,600,559 · Revenue $8,694,795
-
PUBLISHING - PUBLISHING OF TRADE JOURNALS AND BOOKS TO AID THE PROFESSION. PUBLISHED TRADE JOURNALS AND BOOKS ON A VARIETY OF TOPICS OF INTEREST TO THE PROFESSION DURING THE YEAR.
Expenses $7,108,901 · Grants $45,971 · Revenue $7,501,673
-
MUTUAL MEMBERSHIP BENEFIT PROGRAMS, GENERAL/OTHER: GENERAL ACTIVITIES SUCH AS DIVERSITY, INTERNATIONAL RELATIONS, ACCREDITATION AND MONITORING LEGISLATION (19 OFFICES/DEPARTMENTS) AND ROUND TABLE DISCUSSIONS AND ACTIVITIES (19 ROUND TABLES). ALSO INCLUDES PROGRAMS RELATED TO GRANTS AND AWARDS AS PER DONOR REQUIREMENTS (1,151 BENEFICIARIES).
Expenses $14,473,928 · Grants $6,417,027 · Revenue $4,033,310
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emily DrabinskiEMILY DRABINSKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Cindy HohlCINDY HOHL
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Lessa Kanani'Opua Pelayo-LozadaLESSA KANANI'OPUA PELAYO-LOZADA
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Peter HepburnPETER HEPBURN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kathy CarrollKATHY CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie ChaseSTEPHANIE CHASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ana Elisa De Campos SallesANA ELISA DE CAMPOS SALLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sara DallasSARA DALLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sam HelmickSAM HELMICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Amy S LappinAMY S LAPPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Christina RodriquesCHRISTINA RODRIQUES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Karen G SchneiderKAREN G SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sophia SotilleoSOPHIA SOTILLEO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Stephen YatesSTEPHEN YATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tracie HallTRACIE HALL
EXECUTIVE DIRECTOR
- Total calculated
- $319,148
- From this org
- $293,850
- From related orgs
- $0
- Other
- $25,298
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $273,850
- Bonus
- $0
- Other
- $20,000
- Deferred
- $15,571
- Nontaxable benefits
- $9,727
- Filer's total
- $319,148
-
Dina TsourdinisDINA TSOURDINIS
CFO
- Total calculated
- $191,255
- From this org
- $190,463
- From related orgs
- $0
- Other
- $792
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $190,463
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $792
- Filer's total
- $191,255
-
Mary MacKayMARY MACKAY
INTERIM SENIOR ASSOCIATE EXEC. DIR.
- Total calculated
- $213,196
- From this org
- $179,104
- From related orgs
- $0
- Other
- $34,092
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $179,104
- Bonus
- $0
- Other
- $0
- Deferred
- $12,729
- Nontaxable benefits
- $21,363
- Filer's total
- $213,196
-
Melissa WallingMELISSA WALLING
ASSOCIATE EXECUTIVE DIRECTOR
- Total calculated
- $197,943
- From this org
- $165,075
- From related orgs
- $0
- Other
- $32,868
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $165,075
- Bonus
- $0
- Other
- $0
- Deferred
- $11,922
- Nontaxable benefits
- $20,946
- Filer's total
- $197,943
-
Alan InouyeALAN INOUYE
INTERIM ASSOCIATE EXEC. DIRECTOR
- Total calculated
- $208,242
- From this org
- $185,840
- From related orgs
- $0
- Other
- $22,402
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $185,840
- Bonus
- $0
- Other
- $0
- Deferred
- $13,032
- Nontaxable benefits
- $9,370
- Filer's total
- $208,242
-
George KendallGEORGE KENDALL
INTERIM DIR., ALA PUBLISHING/MEDIA
- Total calculated
- $163,621
- From this org
- $144,213
- From related orgs
- $0
- Other
- $19,408
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $144,213
- Bonus
- $0
- Other
- $0
- Deferred
- $9,692
- Nontaxable benefits
- $9,716
- Filer's total
- $163,621
-
Joanne LeeJOANNE LEE
CONTROLLER
- Total calculated
- $166,030
- From this org
- $148,691
- From related orgs
- $0
- Other
- $17,339
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $148,691
- Bonus
- $0
- Other
- $0
- Deferred
- $10,400
- Nontaxable benefits
- $6,939
- Filer's total
- $166,030
-
Lorelle SwaderLORELLE SWADER
ASSOCIATE EXECUTIVE DIRECTOR
- Total calculated
- $210,996
- From this org
- $187,957
- From related orgs
- $0
- Other
- $23,039
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $187,957
- Bonus
- $0
- Other
- $0
- Deferred
- $13,312
- Nontaxable benefits
- $9,727
- Filer's total
- $210,996
-
Sherri VanyekSHERRI VANYEK
DIRECTOR OF INFRASTRUCTURE
- Total calculated
- $188,613
- From this org
- $144,891
- From related orgs
- $0
- Other
- $43,722
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $144,891
- Bonus
- $0
- Other
- $0
- Deferred
- $10,523
- Nontaxable benefits
- $33,199
- Filer's total
- $188,613
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- TRACIE HALL - $20,000
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
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.
-
ALA ALLIED PROFESSIONAL ASSOCIATION
501(C)(6) · PROMOTION OF LIBRARIANS AND LIBRARY WORKERS · IL · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401939349301700
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.