Hall County Library System

Organization Overview

Hall County Library System is located in Gainesville, GA. The organization was established in 2001. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 06/2023, Hall County Library System employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hall 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 06/2023, Hall County Library System generated $3.9m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $3.5m during the year ending 06/2023. While expenses have increased by 1.4% per year over the past 4 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE LIBRARY PATRONS WITH RESOURCES AND SERVICES TO MEET THEIR INFORMATIONAL, EDUCATIONAL, BUSINESS, AND RECREATIONAL NEEDS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE HALL COUNTY LIBRARY SYSTEM PROVIDED THE COLLECTION DEVELOPMENT PROGRAM. THE LIBRARY'S YEAR END TOTAL COLLECTION ENCOMPASSED 258,246 ITEMS OF WHICH 433 ITEMS WERE DONATED. YEAR END CIRCULATION OF ITEMS ENCOMPASSED 598,378 ITEMS. YEAR END TOTAL OF DATABASE DOWNLOADS ENCOMPASSED 20,381 ITEMS. YEAR END TOTAL OF MICROFILM USAGE ENCOMPASSED 190 ITEMS.


THE HALL COUNTY LIBRARY SYSTEM PROVIDED PASSPORT/PHOTOS SERVICES. THE TOTAL ISSUED PASSPORTS FOR THE FISCAL YEAR WERE 6,325. THE TOTAL ISSUED PHOTOS WERE 5,815.


THE HALL COUNTY LIBRARY SYSTEM PROVIDED THE TECHNOLOGY PROGRAM. THIS PROGRAM PROVIDED PUBLIC COMPUTERS, SOFTWARE, AND SELF CHECKOUT EQUIPMENT FOR THE FISCAL YEAR. COMPUTER USAGES WERE 94,804, COMPUTER MINUTES WERE 1,583,368, WEBSITE HITS WERE 225,630, AND BANDWIDTH WERE 26,858.


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Board, Officers & Key Employees

Name (title)Compensation
Alicia Mackinney
Library Director
$101,437
Killian Edwards
Chairman
$0
Mollie Stowe
Vice Chairman
$0
Jamie Lovett
Trustee
$0
Maryellen Cosgrove
Trustee
$0
Taylor Ewing
Trustee
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $3,503,063
All other contributions, gifts, grants, and similar amounts not included above$28,065
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$3,531,128
Total Program Service Revenue$404,884
Investment income $452
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $234
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $3,936,698

Peer Organizations

Organization NameAssets
Robert W Woodruff Library Of The Atlanta University Center Inc
Atlanta, GA
$14,844,842
Winter Park Library Assn
Winter Park, FL
$5,244,926
Fontana Regional Library
Bryson City, NC
$3,977,432
Hall County Library System
Gainesville, GA
$3,936,698
Delray Beach Public Library Assn Inc
Delray Beach, FL
$2,603,548
Triangle Research Libraries Network
Durham, NC
$1,749,190
Cli Prison Alliance Inc
Raleigh, NC
$1,688,282
Children & Family Resource Center Of Henderson County Inc
Hendersonville, NC
$2,067,316
Tenn-Share
Alcoa, TN
$1,846,388
Dothan Houston County Library System
Dothan, AL
$1,842,618
North Shelby Library District A Public Corporation
Birmingham, AL
$1,595,142
Neflin Inc
Orange Park, FL
$1,009,443
Seflin Southeast Florida Library Information Network Inc
Boca Raton, FL
$1,009,481
National Charitable Fund Inc
Orlando, FL
$656,310
H Leslie Perry Memorial Library Inc
Henderson, NC
$933,798
Johann Fust Library Foundation Inc
Boca Grande, FL
$838,858
Southwest Florida Library Network
Fort Myers, FL
$669,089
Association Of Southeastern Research Libraries Inc
Atlanta, GA
$555,447
Beulah Grove Community Resource Center Inc
Augusta, GA
$588,034
Embassy Cultural Center Foundation Inc
Henderson, NC
$618,357
Friends Of The Library Of Collier County Inc
Naples, FL
$927,984
The Atlanta-Fulton Public Library Foundation Inc
Atlanta, GA
$368,840
The Library Foundation Of Martin County Inc
Stuart, FL
$575,031
Given Tufts Foundation Inc
Pinehurst, NC
$416,096
Friends Of The Library
Gainesville, FL
$553,212

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