King County Library System Foundation is located in Issaquah, WA. The organization was established in 1995. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. King County Library System Foundation 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 12/2023, King County Library System Foundation generated $2.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $2.0m during the year ending 12/2023. While expenses have increased by 4.4% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT FOR KING COUNTY LIBRARY SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KCLS INNOVATION PROGRAMS INCLUDE HOTSPOT LENDING SERVICES, EMERGING TECHNOLOGY, LEAN LIBRARY PROJECT, PATRON ENGAGEMENT DATA, MEASUREMENT AND EXPERIMENTATION ENABLEMENT, AND DATA ENGINEERING. COLLECTIVELY, THESE PROGRAMS ARE IMPROVING THE ABILITY OF KCLS TO UTILIZE DATA AND TECHNOLOGY TO BETTER SERVE ITS INCREASINGLY DIVERSE COMMUNITIES. THE GOAL OF THE LEAN LIBRARY PROJECT IS TO REDUCE TURNAROUND TIME OF MATERIALS AND TO ADD FLEXIBILITY TO OUR PROCESSES. DATA ENGINEERING FOCUS ON EXPANSION OF THE KCLS DATA WAREHOUSE WITH THE GOALS OF: ONBOARDING ALL KCLS DATA SOURCES, ONBOARDING RELEVANT EXTERNAL DATASETS, DOCUMENTING PROCESSES AND BEST PRACTICES, TESTING AND VALIDATING DATA, AND ENSURING THE DATA IS AVAILABLE FOR STAFF USE FOR REPORTING AND ANALYTICS.
APPROXIMATELY $167,000 WAS GRANTED TO SUPPORT EARLY LITERACY & CHILDREN'S PROGRAMS. THESE PROGRAMS INCLUDE RAISING A READER, SUPPORTING GRADE LEVEL READING, AND PRESCHOOL PLAY CLUB. RAISING A READER IS A NATIONALLY RECOGNIZED PARENT ENGAGEMENT AND BOOK DELIVERY PROGRAM. KCLS PROVIDES DEVELOPMENTALLY APPROPRIATE AND DIVERSE BOOKS FOR YOUNG CHILDREN AND THEIR FAMILIES, WHICH ARE DISTRIBUTED THROUGH COMMUNITY PARTNERS EACH WEEK. SUPPORTING GRADE LEVEL READING PARTNERS WITH SCHOOLS TO FOSTER A LOVE OF READING HAS PROVEN BENEFICIAL TO PARTICIPANTS AS THEY CONTINUE THROUGH THEIR EDUCATION. PRESCHOOL PLAY CLUB IS A KINDERGARTEN READINESS PROGRAM THAT WAS PILOTED AT THE WHITE CENTER LIBRARY TO HELP CHILDREN FROM THAT COMMUNITY TO SUCCEED IN KINDERGARTEN.THE OTHER PROGRAMS FUNDED TOTAL APPROXIMATELY $263,000, WHICH INCLUDES TEENS & TWEENS PROGRAM FOR $13,000, PRIME TIME FAMILY READING AND PRESCHOOL PROGRAM FOR $7,000, COMMUNITY ENGAGEMENT FUND FOR $93,000 AND AGILITY FUNDING $150,000. AGILITY FUND INCLUDES UKRAINIAN COLLECTION ENHANCEMENT, SUMMER MEALS, ONLINE HIGH SCHOOL, LANGUAGE LINE, LIBRARY OPERATION LEADERSHIP TRAINING, MAV DRIVER'S COURSE, NEH CLIMATE ACTION PLAN MATCHING, AND RENTON LIBRARY RESOURCE DAYS.DIVERSITY, EQUITY AND INCLUSION (DEI) PROGRAMS WERE GRANTED APPROXIMATELY $105,000. THIS SET OF PROGRAMS ADVANCE DEI IN OUR COMMUNITIES IN A NUMBER OF WAYS. FIRST, THE AUTHORS OF COLOR PROGRAMS BRINGS BIPOC AUTHORS TO OUR COMMUNITIES TO SHARE THEIR STORIES. THE GOAL OF THE SERIES IS FOR ADULT READERS FROM ACROSS KING COUNTY TO SEE THEMSELVES AND THEIR LIVES REFLECTED IN KCLS'S AUTHOR PROGRAMS. NEXT, THE WELCOMING CENTER FOR NEW ARRIVALS AND SUPPORTING AFGHAN ARRIVALS PROGRAMS PROVIDE VARIOUS SERVICES TO SUPPORT IMMIGRANTS, REFUGEES, AND OTHER NEW MEMBERS OF OUR COMMUNITIES. THE PASIFIKA COLLECTION AND PLAZAS COMMUNITARIANS PROGRAMS PROVIDE UNIQUE COLLECTIONS OF BOOKS AND LITERACY PROGRAMS TO PACIFIC ISLANDER AND SPANISH-SPEAKING POPULATIONS, RESPECTIVELY. THE EASTSIDE LGBTQ YOUTH ADVISORY PROGRAM IS DESIGNED TO ENGAGE AND SERVE LGBTQ YOUTH. LASTLY, A GRANT WAS AWARDED TO KCLS TO FUND A DEI ASSESSMENT, WHICH WILL HELP THE SYSTEM TO UNDERSTAND HOW IT CAN BETTER SERVE ITS DIVERSE COMMUNITIES.
KCLS SUMMER READING INCENTIVIZES CHILDREN, TEENS, AND ADULTS TO TAKE TIME TO READ IN THE SUMMER MONTHS. SUMMER READING MOTIVATES PEOPLE TO KEEP LEARNING OVER THE SUMMER, BUILDS COMMUNITY, AND ESTABLISHES THE LIBRARY AS A VALUED SPACE AND INFORMATION HUB FOR ALL AGES. THE SUMMER READING PROGRAM MAKES IT POSSIBLE TO REACH, SERVE, ENCOURAGE, AND REWARD READERS INSIDE AND OUTSIDE THE LIBRARY.
ADULT PROGRAMMING. A MAJORITY OF THIS AMOUNT SUPPORTED PEERS IN LIBRARIES. THIS PROGRAM CONNECTS PATRONS WHO HAVE BARRIERS TO GETTING THEIR BASIC NEEDS MET WITH SERVICES, SUPPORTS AND RESOURCES TO MOVE TOWARD STABILITY AND IMPROVED HEALTH. PEERS USE THEIR LIVED EXPERIENCE TO PROVIDE INDIVIDUALIZED SUPPORT, PRACTICE IN COMMUNITY MEETINGS, AND BUILD RELATIONSHIPS WITH COMMUNITY PARTNERS. KCLS' EXTENDING SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS PROGRAM INCREASES ACCESS FOR PEOPLE WHO EXPERIENCE BARRIERS TO UTILIZING LIBRARY BUILDINGS AND PROGRAMS DUE TO HOUSING INSTABILITY. THIS PROVIDES OUTREACH TO TENT CITIES, PROVIDING ROBUST EMPLOYMENT, INFORMATION, AND REFERRAL SERVICES VIA DEDICATED KCLS STAFF AND PEER NAVIGATORS UTILIZING THE BOOKMOBILE AND MOBILE COMPUTER LAB. IN ADDITION, THE INVEST IN YOURSELF PROGRAM PROVIDE SERVICES TO PATRONS WHO ARE SEEKING EMPLOYMENT AND BETTER CAREER OPPORTUNITIES. THIS PROJECT SUPPORTS ECONOMIC JUSTICE IN THE AREAS OF SMALL BUSINESS, JOBS, PERSONAL FINANCE, AND THE DIGITAL SKILLS NEEDED TO SUPPORT ALL THREE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jim Wigfall President | OfficerTrustee | 1 | $0 |
Desiree Good Vice President | OfficerTrustee | 1 | $0 |
Jeff Guddat Treasurer | OfficerTrustee | 1 | $0 |
Sandra Collier Secretary | OfficerTrustee | 1 | $0 |
Shobana Balakrishnan Board Member | Trustee | 1 | $0 |
Doreen Bingo Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $375,309 |
Related organizations | $0 |
Government grants | $57,878 |
All other contributions, gifts, grants, and similar amounts not included above | $1,991,816 |
Noncash contributions included in lines 1a–1f | $70,651 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,425,003 |
Total Program Service Revenue | $0 |
Investment income | $123,288 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $189,321 |
Net Income from Fundraising Events | -$140,498 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $255,540 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,877,541 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,376,855 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $397 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $102,796 |
Fees for services: Investment Management | $37,666 |
Fees for services: Other | $37,663 |
Advertising and promotion | $0 |
Office expenses | $47,930 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
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 | $0 |
Insurance | $0 |
All other expenses | $424,373 |
Total functional expenses | $2,027,680 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,139,602 |
Savings and temporary cash investments | $691,118 |
Pledges and grants receivable | $2,098,401 |
Accounts receivable, net | $20,994 |
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 | $14,501 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $6,393,914 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $11,358,530 |
Accounts payable and accrued expenses | $11,662 |
Grants payable | $103,640 |
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 | $0 |
Total liabilities | $115,302 |
Net assets without donor restrictions | $8,450,960 |
Net assets with donor restrictions | $2,792,268 |
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 | $11,358,530 |
Over the last fiscal year, King County Library System Foundation has awarded $1,009,162 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
KING COUNTY LIBRARY SYSTEM PURPOSE: SUPPORT LIBRARY PROGRAMS | $884,162 |
KING COUNTY LIBRARY SYSTEM PURPOSE: SUPPORT LIBRARY CAPITAL CAMPAIGN - TUKWILA | $125,000 |
Organization Name | Assets | Revenue |
---|---|---|
Cedar Mill Community Library Association Of Washington County Portland, OR | $3,966,436 | $5,333,362 |
Community Library Association Inc Ketchum Sun Valley & Triumph Ketchum, ID | $24,030,804 | $4,468,077 |
King County Library System Foundation Issaquah, WA | $11,358,530 | $2,877,541 |
Bainbridge Public Library Inc Bainbridge Island, WA | $6,794,785 | $1,085,996 |
Friends Of The Seattle Public Library Seattle, WA | $286,168 | $195,943 |
Friends Of The Manchester Library Manchester, WA | $1,037,207 | $97,831 |
Friends Of The Eugene Public Library Eugene, OR | $104,602 | $0 |
The Corvallis-Benton County Public Library Foundation Inc Corvallis, OR | $2,889,683 | $853,255 |
Douglas County Library Foundation Roseburg, OR | $3,184,486 | $85,288 |
Friends Of The Salem Public Library Salem, OR | $157,356 | $0 |
Friends Of Lakewood Library Lakewood, WA | $27,390 | $0 |
Friends Of The Ada County District Library Inc Boise, ID | $45,039 | $0 |