Association Of Research Libraries
- Assets
- $13.2m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 39
- Location
- Washington, DC
- Founding
- 03/1963
- Data as of
- 12/2021
- EIN
- 52-0784198
Organization Overview
Association Of Research Libraries is located in Washington, DC. The organization was established in 1963. As of 12/2021, Association Of Research Libraries employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Association Of Research Libraries 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 12/2021, Association Of Research Libraries generated $7.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $6.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
CNI - CORE FUNCTIONS:TO SUPPORT THE TRANSFORMATIVE PROMISE OF DIGITAL INFORMATION TECHNOLOGY FOR THE ADVANCEMENT OF SCHOLARLY COMMUNICATION AND THE ENRICHMENT OF INTELLECTUAL PRODUCTIVITY.
MEMBER EXPERIENCE:PROGRAMS AND ACTIVITIES AIMED AT 1) ENGAGING MEMBER INSTITUTIONS, THEIR LEADERSHIP, AND STAFF IN THE COLLECTIVE WORK OF ARL AND 2) HIGHLIGHTING THE VALUE AND IMPACT OF RESEARCH LIBRARIES. THESE PROGRAMS/ACTIVITIES INCLUDE ASSOCIATION MEETINGS AND EVENTS, COMMITTEE WORK AROUND VARIOUS PROGRAMS AND ISSUES, PROFESSIONAL DEVELOPMENT OPPORTUNITIES, AND THE DEVELOPMENT AND DISTRIBUTION OF COMMUNICATIONS MATERIALS (E.G. POSITION PAPERS, OP-EDS, VIDEO CONTENT) THAT HIGHLIGHT THE CONTRIBUTIONS OF RESEARCH LIBRARIES TO THEIR PARENT INSTITUTIONS AND TO THE BROADER RESEARCH ENTERPRISE.
DATA AND ANALYTICS:PROGRAMS AND ACTIVITIES FOCUSED ON THE IDENTIFICATION OF EVIDENCE (FOR SENIOR DECISION MAKERS) THAT CAPTURES AND DEMONSTRATES THE CONTRIBUTIONS AND IMPACT OF RESEARCH LIBRARIES ON RESEARCH, TEACHING, AND LEARNING.
ADVOCACY & PUBLIC POLICY, DIVERSITY, EQUITY, INCLUSION, SCHOLARS AND SCHOLARSHIP, AND ARL ACADEMY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Lee Kennedy Executive Director | Officer | 35 | $311,805 |
Clifford Lynch Executive Director - Cni | Officer | 35 | $283,105 |
Deborah Grayson Sr. Dir Of Learning & Org Dev | 35 | $212,000 | |
Gary Roebuck Deputy Exec Director | Officer | 35 | $202,000 |
Judith Ruttenberg Sr. Dir. Of Scholarship & Policy | 35 | $166,562 | |
Kevin Borden Sr. Dir. Of Research & Analytics | 35 | $159,898 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jonathan Band Pllc See Schedule O | 12/30/19 | $105,111 |
Deetta Jones & Associates Event Consulting And Management | 12/30/19 | $377,770 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,061,537 |
| All other contributions, gifts, grants, and similar amounts not included above | $100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,061,637 |
| Total Program Service Revenue | $6,068,864 |
| Investment income | $162,799 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $571 |
| Net Rental Income | $91,366 |
| Net Gain/Loss on Asset Sales | $47,818 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,573,091 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $17,430 |
| Grants and other assistance to domestic individuals. | $145,452 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $957,979 |
| Compensation of current officers, directors, key employees. | $221,736 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,252,206 |
| Pension plan accruals and contributions | $313,808 |
| Other employee benefits | $196,993 |
| Payroll taxes | $211,910 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50,607 |
| Fees for services: Accounting | $33,336 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,863 |
| Fees for services: Other | $752,250 |
| Advertising and promotion | $8,735 |
| Office expenses | $100,409 |
| Information technology | $69,099 |
| Royalties | $0 |
| Occupancy | $551,022 |
| Travel | $43,984 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $139,343 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,421 |
| Insurance | $13,477 |
| All other expenses | $0 |
| Total functional expenses | $6,015,892 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,780,952 |
| Savings and temporary cash investments | $121,812 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $304,432 |
| 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 | $131,150 |
| Net Land, buildings, and equipment | $217,198 |
| Investments—publicly traded securities | $10,095,236 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $518,750 |
| Total assets | $13,169,530 |
| Accounts payable and accrued expenses | $520,218 |
| Grants payable | $0 |
| Deferred revenue | $2,538,234 |
| 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 | $321,536 |
| Total liabilities | $3,379,988 |
| Net assets without donor restrictions | $9,635,972 |
| Net assets with donor restrictions | $153,570 |
| 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 | $13,169,530 |
Grants Awarded
Over the last fiscal year, Association Of Research Libraries has awarded $53,134 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Chapel Hill, NC PURPOSE: FOR THE DEVELOPMENT OF A PUBLISHING TOOLKIT AND AN INFORMATIONAL WEBSITE | $15,000 |
Chapel Hill, NC PURPOSE: FOR THE DEVELOPMENT OF A PUBLISHING TOOLKIT AND AN INFORMATIONAL WEBSITE | $15,000 |
Evanston, IL PURPOSE: FOR THE DEVELOPMENT OF A PUBLISHING TOOLKIT AND AN INFORMATIONAL WEBSITE | $11,567 |
Evanston, IL PURPOSE: FOR THE DEVELOPMENT OF A PUBLISHING TOOLKIT AND AN INFORMATIONAL WEBSITE | $11,567 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Association Of Research Libraries has recieved totaling $23,000.
| Awarding Organization | Amount |
|---|---|
Open Society Policy Center Inc New York, NY PURPOSE: SUPPORT POLICY ADVOCACY | $23,000 |
Endowment Analysis
| Beg. Balance | $4,064,446 |
| Earnings | $245,051 |
| Net Contributions | $179,918 |
| Other Expense | $46,666 |
| Grants | $5,000 |
| Ending Balance | $4,437,749 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Heights Inc Potomac, MD | $28,496,015 | $21,762,530 |
Results For America Washington, DC | $34,611,584 | $37,342,488 |
Executive Education Academy Charter School Allentown, PA | $63,584,076 | $23,169,797 |
Caney Creek Community Center Pippa Passes, KY | $136,427,755 | $30,649,937 |
Tatnall School Inc Wilmington, DE | $48,687,568 | $19,526,911 |
Kentucky Christian University Inc Grayson, KY | $38,563,521 | $22,232,558 |
Langley School Inc Mclean, VA | $63,128,940 | $18,629,240 |
Duke Corporate Education Durham, NC | $27,489,390 | $18,675,614 |
Fayetteville Area Health Education Foundation Inc Fayetteville, NC | $34,117,990 | $20,916,685 |
Wake County Smartstart Raleigh, NC | $3,415,796 | $19,658,248 |
Baptist Memorial College Of Health Sciences Inc Memphis, TN | $55,747,053 | $20,446,298 |
Association Of Public And Land-Grant Universities Washington, DC | $44,260,531 | $22,104,494 |