Amigos Library Services
- Assets
- $13.8m
- Revenue
- $13.6m
- Investments
- $0.0
- Employees
- 24
- Location
- Addison, TX
- Founding
- 02/1979
- Data as of
- 06/2022
- EIN
- 75-1627097
Organization Overview
Amigos Library Services is located in Addison, TX. The organization was established in 1979. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 06/2022, Amigos Library Services employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amigos Library Services 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 06/2022, Amigos Library Services generated $13.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $13.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 7 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
PROVIDE INNOVATIVE INFORMATION SERVICES TO LIBRARIES, PROMOTE REGIONAL LIBRARY COOPERATION & RESOURCE SHARING, & STRENGTHEN LIBRARIES AS LEADERS IN THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RESOURCE SHARING NETWORKS & INFORMATION TECHNOLOGY TO OVER 600 MEMBER LIBRARIES & CULTURAL INSTITUTIONS WHO UTILIZED AMIGOS' COMPREHENSIVE LINE OF SERVICES INCLUDING: CATALOGING, PRESERVATION, DIGITAL IMAGING CONSULTING & TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Miguel Figueroa President & Chief Executiv | Officer | 37.5 | $145,620 |
Tracy Byerly Chief Communications & Mem | Officer | 37.5 | $110,368 |
Keith Gaertner Chief Financial Officer | Officer | 37.5 | $108,993 |
Kathleen Luther Secretary/director | OfficerTrustee | 2 | $0 |
Dr Louis Lafrado Treasurer/director | OfficerTrustee | 2 | $0 |
Chris Lebeau Vice Chair/director | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $12,955,427 |
| Investment income | $227,009 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $92,233 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,572,299 |
| 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. | $420,954 |
| Compensation of current officers, directors, key employees. | $117,959 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,138,809 |
| Pension plan accruals and contributions | $74,860 |
| Other employee benefits | $203,164 |
| Payroll taxes | $116,789 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,188 |
| Fees for services: Accounting | $21,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $339,497 |
| Advertising and promotion | $6,613 |
| Office expenses | $791,019 |
| Information technology | $70,984 |
| Royalties | $0 |
| Occupancy | $101,839 |
| Travel | $43,630 |
| 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 | $19,036 |
| Insurance | $45,138 |
| All other expenses | $0 |
| Total functional expenses | $13,316,840 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,105,415 |
| Savings and temporary cash investments | $421,903 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,144,905 |
| 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 | $114,399 |
| Net Land, buildings, and equipment | $29,059 |
| Investments—publicly traded securities | $9,952,985 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,127 |
| Total assets | $13,779,793 |
| Accounts payable and accrued expenses | $3,738,479 |
| Grants payable | $0 |
| Deferred revenue | $257,307 |
| 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 | $0 |
| Total liabilities | $3,995,786 |
| Net assets without donor restrictions | $9,784,007 |
| Net assets with donor restrictions | $0 |
| 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 | $13,779,793 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Amigos Library Services has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
Justgive Inc Weston, CT PURPOSE: Pass-through Contribution | $35,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
George W Bush Foundation Dallas, TX | $628,846,419 | $37,657,859 |
Pioneer Library System Norman, OK | $5,931,448 | $15,507,691 |
Amigos Library Services Addison, TX | $13,779,793 | $13,572,299 |
Houston Academy Of Medicine Houston, TX | $57,192,263 | $9,726,228 |
Rosenberg Library Association Galveston, TX | $38,547,435 | $5,322,146 |
Texas Rangers Baseball Foundation Arlington, TX | $31,952,885 | $4,231,744 |
Texas Library Association Austin, TX | $3,885,906 | $2,023,532 |
Nicholas P Sims Library And Lyceum Waxahachie, TX | $6,016,321 | $1,456,902 |
T L L Temple Memorial Library & Archives Diboll, TX | $4,162,289 | $853,055 |
Jal Public Library Fund Jal, NM | $27,094,564 | $3,040,405 |
Mid-Continent Geological Library Inc Edmond, OK | $1,595,859 | $293,509 |
Bexar County Medical Library Association San Antonio, TX | $5,494,674 | $707,549 |