Lubuto Library Project Inc
- Assets
- $280.7k
- Revenue
- $380.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Washington, DC
- Founding
- 08/2005
- Data as of
- 12/2022
- EIN
- 13-4294962
Organization Overview
Lubuto Library Project Inc is located in Washington, DC. The organization was established in 2005. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 12/2022, Lubuto Library Project Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lubuto Library Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Lubuto Library Project Inc generated $380.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.2%) each year. All expenses for the organization totaled $560.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSTRUCTION OF A NEW LIBRARY AT THE ST. DANIEL COMBONI SISTERS IN LUSAKA WAS MOSTLY COMPLETED DURING THE YEAR, WITH FUNDS FROM USAID AMERICAN SCHOOLS AND HOSPITALS ABROAD (ASHA). ADDITIONALLY, ASHA-FUNDED RENOVATION AND CONSTRUCTION OF THE LUBUTO MODEL LIBRARY COMMENCED AND ADVANCED DURING THE YEAR.
STAFFS AT FOUR LUBUTO LIBRARIES PROVIDED COMPREHENSIVE LIBRARY SERVICES TO CHILDREN AND TEENS IN THE COMMUNITIES THEY SERVE IN ZAMBIA. THESE SERVICES INCLUDE DAILY READ-ALOUD PROGRAMS AND INDIVIDUAL READERS' ADVISORY, FILM PRESENTATIONS, VISUAL ARTS AND DRAMA PROGRAMS, MENTORING AND COUNSELING INCLUDING HIV/AIDS PREVENTION PROGRAMS, OUTREACH, AND USE OF COMPUTERS AND COMPUTER-BASED LITERACY LESSONS IN ZAMBIAN LANGUAGES. THESE PROGRAMS WERE CARRIED OUT REGULARLY AT THE NABUKUYU, MTHUNZI AND CHOMA LIBRARIES, AND TO A LIMITED EXTENT AT THE MODEL LIBRARY, WHOSE ACTIVITIES WERE LIMITED AFTER THE 2021 FIRE AND THEN DURING RECONSTRUCTION/CONSTRUCTION BUT THEY WERE OFFERED IN SAFE OUTDOOR SPACES. NEW STAFF WERE HIRED AND TRAINED TO WORK AT THE LIBRARY IN NABUKUYU.
WITH FUNDING FROM THE TEMPLETON FOUNDATION'S INNOVATIONS IN CHARACTER DEVELOPMENT PROGRAM, THE UPDATED COMBINED LUBUTOMENTORING AND STEPPING STONES SRH (SEXUAL AND REPRODUCTIVE HEALTH) CURRICULUM MENTORING (AND IDENTIFICATION AND RECRUITMENT OF COHORTS) WAS CARRIED OUT THROUGHOUT THE YEAR BY LUBUTO STAFF TRAINED IN THE MENTORING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Caputo Board Member To 4/1/22 | Trustee | 1 | $0 |
Brian Demarchi Board Member | Trustee | 1 | $0 |
Silvina Fernandez-Duque Board Member | Trustee | 1 | $0 |
Adam Hostetter Board Member To 11/11/22 | Trustee | 1 | $0 |
Stacy Langner Board Member To 11/11/22 | Trustee | 1 | $0 |
Sally Sinn Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $156,632 |
| All other contributions, gifts, grants, and similar amounts not included above | $221,170 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $377,802 |
| Total Program Service Revenue | $0 |
| Investment income | $738 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $380,150 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $933 |
| Compensation of current officers, directors, key employees. | $19 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $209,968 |
| Pension plan accruals and contributions | $1,486 |
| Other employee benefits | $0 |
| Payroll taxes | $4,874 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,230 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $228,779 |
| Advertising and promotion | $0 |
| Office expenses | $28,275 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,507 |
| Travel | $3,429 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,425 |
| Insurance | $0 |
| All other expenses | $3,761 |
| Total functional expenses | $560,850 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,730 |
| Savings and temporary cash investments | $163,185 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,191 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $66,574 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $280,680 |
| Accounts payable and accrued expenses | $5,020 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $44,625 |
| Total liabilities | $49,645 |
| Net assets without donor restrictions | $180,848 |
| Net assets with donor restrictions | $50,187 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $280,680 |