Desert Foothills Library Association
- Assets
- $11.8m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 15
- Location
- Cave Creek, AZ
- Founding
- 08/1975
- Data as of
- 06/2021
- EIN
- 51-0153556
Organization Overview
Desert Foothills Library Association is located in Cave Creek, AZ. The organization was established in 1975. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 06/2021, Desert Foothills Library Association employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Desert Foothills Library Association 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 06/2021, Desert Foothills Library Association generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $1.2m during the year ending 06/2021. While expenses have increased by 5.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LIBRARY SERVICES, CONTINUING EDUCATION, YOUTH ACTIVITIES AND BOOK RECYCLING FOR THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE LIBRARY SERVICES, CONTINUING EDUCATION, YOUTH ACTIVITIES AND BOOK RECYCLING FOR THE COMMUNITY.
PROVIDE LIBRARY SERVICES, CONTINUING EDUCATION, YOUTH ACTIVITIES AND BOOK RECYCLING FOR THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Court Executive Director | 40 | $97,875 | |
Anne Johnson Executive Direcotr | Officer | 40 | $29,051 |
Patrick Obrien President | OfficerTrustee | 2 | $0 |
Kathryn A Bradely Treasurer | OfficerTrustee | 2 | $0 |
Joanne Rebollo Vice President | OfficerTrustee | 2 | $0 |
Peter Lott Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $95,531 |
| Related organizations | $0 |
| Government grants | $72,955 |
| All other contributions, gifts, grants, and similar amounts not included above | $706,057 |
| Noncash contributions included in lines 1a–1f | $35,475 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $874,543 |
| Total Program Service Revenue | $1,431 |
| Investment income | $158,937 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $62,101 |
| Net Gain/Loss on Asset Sales | $37,148 |
| Net Income from Fundraising Events | $4,128 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,313,288 |
| 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. | $101,075 |
| Compensation of current officers, directors, key employees. | $14,784 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $391,722 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,631 |
| Payroll taxes | $37,829 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,039 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,459 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,516 |
| Information technology | $9,492 |
| Royalties | $0 |
| Occupancy | $88,081 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $991 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $256,380 |
| Insurance | $26,023 |
| All other expenses | $56,889 |
| Total functional expenses | $1,201,098 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $202,134 |
| Savings and temporary cash investments | $453,105 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $213,899 |
| 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 | $5,194,600 |
| Investments—publicly traded securities | $5,723,395 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,787,133 |
| Accounts payable and accrued expenses | $16,590 |
| 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 | $109,650 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $126,240 |
| Net assets without donor restrictions | $9,402,623 |
| Net assets with donor restrictions | $2,258,270 |
| 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 | $11,787,133 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Desert Foothills Library Association has recieved totaling $22,412.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $12,050 |
Community Foundation Of Greater Fort Wayne Inc Fort Wayne, IN PURPOSE: CHARITABLE SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $362 |
Endowment Analysis
| Beg. Balance | $4,828,465 |
| Earnings | $1,145,018 |
| Other Expense | $100,000 |
| Ending Balance | $5,873,483 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ck12 Foundation San Jose, CA | $3,790,567 | $12,243,457 |
Colorado Library Consortium Centennial, CO | $4,049,105 | $6,616,674 |
Outreach United Resource Center Inc Longmont, CO | $8,325,883 | $5,899,409 |
Creative Commons Corporation Mountain View, CA | $9,584,245 | $9,853,619 |
Long Now Foundation San Francisco, CA | $8,496,773 | $4,135,043 |
Letterform Archive San Francisco, CA | $5,612,576 | $4,051,847 |
Rancho Cucamonga Public Library Foundation Rancho Cucamonga, CA | $80,561 | $132,446 |
Library Association Of La Jolla La Jolla, CA | $7,657,063 | $2,243,407 |
Sedona Public Library Sedona, AZ | $7,250,372 | $2,554,776 |
Lafayette Library And Learningcenter Foundation Lafayette, CA | $28,882,741 | $2,073,300 |
The Digital Distributed Community Archive Stanford, CA | $3,639,872 | $1,772,956 |
Walt Disney Family Foundation San Francisco, CA | $8,081,443 | $1,620,731 |