Dauphin County Library System
- Assets
- $28.5m
- Revenue
- $11.1m
- Investments
- $0.0
- Employees
- 178
- Location
- Harrisburg, PA
- Founding
- 04/1959
- Data as of
- 12/2022
- EIN
- 23-1352317
Organization Overview
Dauphin County Library System is located in Harrisburg, PA. The organization was established in 1959. 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, Dauphin County Library System employed 178 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dauphin County Library System 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, Dauphin County Library System generated $11.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $8.0m during the year ending 12/2022. While expenses have increased by 1.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
THE LIBRARY BUILDS COMMUNITY AND TRANSFORMS LIVES BY CONNECTING PEOPLE, IDEAS, AND OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLECTIONS - LENDING OF BOOKS, MAGAZINES, DVDS AND OTHER RESOURCES TO THE LIBRARY'S 140,374 CARDHOLDERS, IS ONE OF THE PRIMARY SERVICES OFFERED BY THE LIBRARY. IN 2022, LIBRARY USERS BORROWED APPROXIMATELY 703,846 ITEMS. OF THIS TOTAL, ADULT AND CHILDREN'S RESOURCE ITEMS WERE BORROWED 358,567 AND 345,279 TIMES, RESPECTIVELY. IN ADDITION, THE LIBRARY SAW 363,242 ONLINE RESOURCE ITEMS VIEWED AND 263,763 E-BOOKS LOANED DURING 2022.
IN ADDITION TO GENERAL LIBRARY SERVICES OFFERED TO THE PUBLIC, THE LIBRARY PROVIDES THE FOLLOWING CORE SERVICES: 1. REFERENCE WHICH MAKES REFERENCE STAFF AND RESOURCES AVAILABLE TO MEMBERS; 2. THE LIBRARY SERVES AS THE DISTRIC CENTER PROVIDING DELIVERY, REFERNCE SUPPORT AND OTHER LIBRARY SERVICES TO DAUPHIN, CUMBERLAND AND PERRY COUNTIES.
PROGRAMMING AND OUTREACH - PROGRAMS FOR FAMILIES AND CHILDREN ARE A CORE LIBRARY SERVICE. THE IN-LIBRARY AND OUTREACH PROGRAMS ARE DESIGNED TO ENCOURAGE CHILDREN TO ASSOCIATE FUN WITH LEARNING AND READING. IN 2022, THE LIBRARY HAD 1,260 PROGRAMS AND OUTREACH VISITS WITH 27,009 ATTENDEES THROUGHOUT THE YEAR. IN ADDITION TO THE EVENTS, PROGRAMMING INCLUDED THE ANNUAL SUMMER READING PROGRAM, DESIGNED TO KEEP CHILDREN AND ADULTS ACTIVELY ENGAGED IN READING AND LEARNING OVER THE SUMMER, EARLY LEARNING PROGRAMS FOCUSED ON MATH AND SCIENCE, MOVEMENT AND ART, STEPPING STONES TO MILESTONES, WHCIH IS DESIGNED TO ENCOURAGE EARLY LEARNING BY HELPING PARENTS BECOME A CHILD'S FIRST TEACHER WHILE INSTILLING A LOVE OF READING FOR MANY OTHERS.
PUBLIC COMPUTING - FREE ACCESS TO THE INTERNET AND PUBLIC COMPUTING IS ANOTHER CORE SERVICE PROVIDED BY THE LIBRARY. IN 2022, THE LIBRARY OFFERED 166 PUBLIC COMPUTERS (PCS AND LAPTOPS) WHICH WERE USED 57,272 TIMES BY LIBRARY VISITORS DURING 17,419 PUBLIC HOURS. IN ADDITION, LIBRARY CARDHOLDERS PERFORMED APPROXIMATELY 2.9 MILLION SEARCHES OF THE LIBRARY CATALOG. THE LIBRARY HAD 461,275 SESSIONS OF WI-FI USED IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Cullings Executive Director | Officer | 37.5 | $139,071 |
Aaron Grumbling Finance Director | Officer | 37.5 | $133,840 |
Ann Garner President | OfficerTrustee | 5 | $0 |
Tara Sheaffer Vice President | OfficerTrustee | 5 | $0 |
Susan Anthony Secretary | OfficerTrustee | 5 | $0 |
Jacquelyn Anderson Treasurer | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ainsworth Inc Hvac Maintenance | 12/30/22 | $154,721 |
Carter's Pro Quality Cleaning Llc Cleaning | 12/30/22 | $111,326 |
Caldwell Heckles And Egan Inc Construction | 12/30/22 | $3,788,310 |
Jem Group Llc Construction Management | 12/30/22 | $254,039 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,650 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,933,939 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,859,310 |
| Noncash contributions included in lines 1a–1f | $251,556 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,804,899 |
| Total Program Service Revenue | $107,433 |
| Investment income | $161,947 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,489 |
| 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 | $11,078,768 |
| 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. | $272,911 |
| Compensation of current officers, directors, key employees. | $235,522 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,303,783 |
| Pension plan accruals and contributions | $82,347 |
| Other employee benefits | $350,048 |
| Payroll taxes | $266,000 |
| Fees for services: Management | $28,065 |
| Fees for services: Legal | $4,780 |
| Fees for services: Accounting | $51,071 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $68,800 |
| Fees for services: Investment Management | $47,822 |
| Fees for services: Other | $0 |
| Advertising and promotion | $110,611 |
| Office expenses | $62,469 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $958,220 |
| Travel | $76,022 |
| 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 | $1,558,849 |
| Insurance | $59,163 |
| All other expenses | $4,029 |
| Total functional expenses | $8,035,156 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,100 |
| Savings and temporary cash investments | $3,389,759 |
| Pledges and grants receivable | $1,321,275 |
| Accounts receivable, net | $155,440 |
| 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 | $217,979 |
| Net Land, buildings, and equipment | $18,493,378 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,862,932 |
| Total assets | $28,450,863 |
| Accounts payable and accrued expenses | $2,137,062 |
| 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 | $1,559,207 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,696,269 |
| Net assets without donor restrictions | $19,000,502 |
| Net assets with donor restrictions | $5,754,092 |
| 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 | $28,450,863 |