San Mateo Public Library Foundation
- Assets
- $1.1m
- Revenue
- $436.2k
- Investments
- $938.0k
- Employees
- 2
- Location
- San Mateo, CA
- Founding
- 10/1994
- Data as of
- 06/2022
- EIN
- 94-3191775
Organization Overview
San Mateo Public Library Foundation is located in San Mateo, CA. The organization was established in 1994. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2022, San Mateo Public Library Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Mateo Public Library 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 06/2022, San Mateo Public Library Foundation generated $436.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $299.8k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, San Mateo Public Library Foundation has awarded 18 individual grants totaling $2,352,210. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO SEEK PRIVATE FINANCIAL SUPPORT FROM THE COMMUNITY TO ENSURE THAT HIGH-QUALITY LIBRARY PROGRAMS AND SERVICES WILL ALWAYS BE AVAILABLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SAN MATEO PUBLIC LIBRARY FOUNDATION SEEKS PRIVATE FINANCIAL SUPPORT FROM THE COMMUNITY TO ENSURE HIGH-QUALITY LIBRARY SERVICES WILL ALWAYS BE AVAILABLE NOW AND FOR FUTURE GENERATIONS. OUR OBJECTIVES ARE:- RAISE FUNDS FOR THE PURCHASE OF LIBRARY MATERIALS AND EXPANDED COLLECTIONS, SUPPORT OF CHILDREN'S SERVICES, ADULT LITERACY PROGRAMS, BIOTECH RESOURCE LIBRARIAN AND IMPROVED FACILITIES.- SUPPORT EDUCATIONAL AND PROMOTIONAL ACTIVITIES DEVELOPED BY THE SAN MATEO PUBLIC LIBRARY.- SUPPORT SPECIAL PROJECTS AT THE REQUEST OF THE CITY LIBRARIAN INCLUDING CULTURAL EVENTS FOR THE COMMUNITY.
THE SAN MATEO PUBLIC LIBRARY FOUNDATION AND THE SAN MATEO PUBLIC LIBRARY WORK TOGETHER IN A STRONG PARTNERSHIP TO DETERMINE WHERE PRIVATE SUPPORT CAN HAVE THE GREATEST IMPACT WITHOUT SUPPLANTING THE PUBLICS ROLE IN FUNDING A VIBRANT LIBRARY SYSTEM. FOUNDATION FUNDING PROVIDES CRITICAL SUPPORT FOR LIBRARY PROGRAMS THAT STRENGTHEN EDUCATION AND EARLY LITERACY, ENRICH PERSONAL LEARNING AND RECREATION, FOSTER ECONOMIC AND WORKFORCE DEVELOPMENT, AND ENHANCE THE IMAGE AND IDENTITY OF SAN MATEO AND ITS SURROUNDING NEIGHBORHOODS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynne Esselstein Exec Director | Officer | 0 | $44,720 |
Jeanne Back Co-President | OfficerTrustee | 2 | $0 |
Ann Girard President | OfficerTrustee | 2 | $0 |
Alexandra Gillen Co-President | OfficerTrustee | 2 | $0 |
Terri Garnick Vice President | OfficerTrustee | 2 | $0 |
Sunil Pandya Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $36,540 |
| Related organizations | $0 |
| Government grants | $22,760 |
| All other contributions, gifts, grants, and similar amounts not included above | $327,305 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $386,605 |
| Total Program Service Revenue | $0 |
| Investment income | $19,781 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $29,863 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $436,249 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $164,140 |
| 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. | $44,720 |
| Compensation of current officers, directors, key employees. | $13,416 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,361 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,455 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,571 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,002 |
| Advertising and promotion | $17 |
| Office expenses | $1,645 |
| Information technology | $2,027 |
| Royalties | $0 |
| Occupancy | $12 |
| Travel | $459 |
| 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 | $2,127 |
| All other expenses | $3,241 |
| Total functional expenses | $299,759 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,603 |
| Savings and temporary cash investments | $70,953 |
| Pledges and grants receivable | $250 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $937,999 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,119,805 |
| Accounts payable and accrued expenses | -$10,235 |
| 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 | $0 |
| Total liabilities | -$10,235 |
| Net assets without donor restrictions | $1,130,040 |
| 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 | $1,119,805 |
Grants Awarded
Over the last fiscal year, San Mateo Public Library Foundation has awarded $900,002 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
SAN MATEO PUBLIC LIBRARY PURPOSE: General Fund | $310,055 |
SAN MATEO PUBLIC LIBRARY PURPOSE: General Fund | $310,055 |
SAN MATEO PUBLIC LIBRARY PURPOSE: Book Sales | $110,378 |
SAN MATEO PUBLIC LIBRARY PURPOSE: Book Sales | $110,378 |
SAN MATEO PUBLIC LIBRARY PURPOSE: Project Read | $29,568 |
SAN MATEO PUBLIC LIBRARY PURPOSE: Project Read | $29,568 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that San Mateo Public Library Foundation has recieved totaling $68,484.
| Awarding Organization | Amount |
|---|---|
George Archer Memorial Foundation For Literacy Incline Village, NV PURPOSE: EDUCATION AND PUBLIC SERVICE | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $23,651 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,530 |
Bohannon Foundation San Mateo, CA PURPOSE: EDUCATIONAL | $5,000 |
Hoefer Family Foundation Burlingame, CA PURPOSE: GENERAL OPERATIONS | $2,500 |
Middleton Foundation San Mateo, CA PURPOSE: CHARITY | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
U C San Diego Foundation La Jolla, CA | $1,658,962,820 | $199,905,173 |
California State University Fresno Foundation Fresno, CA | $305,581,286 | $82,049,002 |
University Of Hawaii Foundation Honolulu, HI | $548,406,506 | $76,733,850 |
University Corporation At Monterey Bay Seaside, CA | $199,917,843 | $49,155,763 |
San Jose State University Research Foundation San Jose, CA | $57,091,451 | $53,661,013 |
University Of Nevada-Reno Foundation Reno, NV | $310,760,494 | $35,673,494 |
The U C Davis Foundation Davis, CA | $716,342,130 | $110,976,640 |
Southwestern Law School Los Angeles, CA | $126,801,745 | $54,692,632 |
Associated Students Ucla Los Angeles, CA | $54,580,827 | $39,327,069 |
Csu Fullerton Auxiliary Services Corporation Fullerton, CA | $104,352,109 | $45,637,535 |
New Schools Fund Oakland, CA | $55,397,321 | $41,218,694 |
Chico State Enterprises Chico, CA | $47,170,077 | $46,861,327 |