Embudo Valley Library And Community Center
- Assets
- $1.0m
- Revenue
- $222.2k
- Investments
- $0.0
- Employees
- 12
- Location
- Dixon, NM
- Founding
- 12/1983
- Data as of
- 06/2022
- EIN
- 85-0314391
Organization Overview
Embudo Valley Library And Community Center is located in Dixon, NM. The organization was established in 1983. 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, Embudo Valley Library And Community Center employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Embudo Valley Library And Community Center 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, Embudo Valley Library And Community Center generated $222.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $219.3k during the year ending 06/2022. While expenses have increased by 1.3% per year over the past 7 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
IT IS THE MISSION OF THE EMBUDO VALLEY LIBRARY TO PROVIDE DAILY LIBRARY SERVICE TO THE EMBUDO VALLEY AND PENASCO AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIBRARY SERVICES:OPEN SIX DAYS A WEEK, WE RECEIVED 7519 IN-PERSON VISITS TO THE LIBRARY AND PROGRAMS AND 11,807 VISITS TO THE LIBRARY WEBSITE THIS TAX YEAR. WE CIRCULATED 8149 ITEMS AND HAD 1739 CARD HOLDERS. THIS FISCAL YEAR WE ADDED HOOPLA SERVICES TO OUR DIGITAL COLLECTION. PATRONS USED SEVEN PUBLIC ACCESS COMPUTERS AT THE LIBRARY 1444 TIMES. A CORE TEAM OF FOUR VOLUNTEERS HELPED PATRONS AT THE LIBRARYS FRONT DESK. WE PROVIDED COPY, FAX, AND NOTARY SERVICES AS WELL.
IN PERSON YOUTH PROGRAMMING:BY THE END OF THE FISCAL YEAR WE HAD RESTARTED ALL OF OUR CORE YOUTH PROGRAMS THAT HAD BEEN ON HIATUS DUE TO THE PANDEMIC. WE HOSTED A TOTAL OF 119 PROGRAMS FOR YOUTH WITH 595 YOUTH IN ATTENDANCE. THIS INCLUDES OUR AFTERSCHOOL PROGRAM, EARLY LITERACY PROGRAM, STEM PROGRAMMING, AND OUR SUMMER READING PROGRAM.
ADULT AND MULTIGENERATIONAL PROGRAMMING:NEW MEXICO ARTS FUNDED OUR MAKE-IT-HANDCRAFTING SERIES OF FOUR WORKSHOPS IN FALL 2021 PRESENTED BY A LOCAL ARTIST. A TOTAL OF 55 PEOPLE ATTENDED. WE ALSO PILOTED A SHORT SERIES OF ART THERAPY SESSIONS CALLED ART AND TRANSFORMATION WITH A TOTAL ATTENDANCE OF SEVEN. WE ALSO PILOTED DIGITAL READING CHALLENGES FOR ALL AGES USING BEANSTACK. A TOTAL OF 10 INDIVIDUALS PARTICIPATED IN TWO DIFFERENT CHALLENGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shel Neymark Director | Trustee | 3 | $0 |
Marcia Brenden President | OfficerTrustee | 1 | $0 |
Rebecca Gonzales Mitchell Director | Trustee | 0 | $0 |
Kayla Salazar Director | Trustee | 0 | $0 |
Tim Raphael Secretary | OfficerTrustee | 0 | $0 |
Darren Griego Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $75,369 |
| All other contributions, gifts, grants, and similar amounts not included above | $144,639 |
| Noncash contributions included in lines 1a–1f | $43,349 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $220,008 |
| Total Program Service Revenue | $7,494 |
| Investment income | $18 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,526 |
| 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 | -$26,819 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $222,227 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $114,282 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,736 |
| Payroll taxes | $9,087 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,853 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $533 |
| Office expenses | $1,197 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,496 |
| Travel | $125 |
| 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 | $36,749 |
| Insurance | $5,976 |
| All other expenses | $4,892 |
| Total functional expenses | $219,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,728 |
| Savings and temporary cash investments | $49,377 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $919,011 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,561 |
| Total assets | $1,033,677 |
| Accounts payable and accrued expenses | $1,873 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,463 |
| Total liabilities | $5,336 |
| Net assets without donor restrictions | $170,070 |
| Net assets with donor restrictions | $858,271 |
| 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 | $1,033,677 |