irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $12KTO TRAIN EMERGING AND PRACTICING LIBRARY, ARCHIVES, MUSEUM, AND NON-PROFIT PROFESSIONALS IN CENTRAL NEW YORK.
- #2 $8KTO PROVIDE CONTRACTUAL DELIVERY SERVICES TO MEMBERS AND RESOURCE SHARING AMONG LIBRARIES.
named programs · 2 · from sources
What they call their work
Professional Training and Development
Provides training for emerging and practicing library, archives, museum, and nonprofit professionals in Central New York.
Resource Sharing and Delivery Services
Offers contractual delivery services and facilitates resource sharing among member libraries.
activities · 2 groups
What they do
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Library Staff Professional Development 1 activity
- Professional training for library and nonprofit staffOffers training programs for library, archives, museum, and nonprofit professionals in Central New York to enhance workforce capacity and organizational effectiveness.
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Regional Library Resource Sharing 1 activity
- Resource sharing and delivery services for member librariesProvides contractual delivery services and facilitates resource sharing among member libraries to improve access to materials and optimize operational efficiency.
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financials · form 990 · fy2024
revenue
Total revenue$751K
Contributions & grants$714K95%
Program service revenue$22K3%
Investment income$14K2%
Other revenue$700
expenses
Total expenses$726K
Program expenses68%
Admin / overhead32%
Fundraising0%
Salaries & benefits$432K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$1.47M
Cash$1.35M
Investments$0
Liabilities$209K
Net assets$1.27M
Liquid reserves22.3 mo
3 years on record · 2020–2024 · YoY revenue +3.7%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| RYAN PERRY | EXECUTIVE DIRECTOR | 40 | $103K |
board members · 18
- ABIGAIL SMITH — BOARD MEMBER
- AILEEN JUDD — BOARD MEMBER
- ALANE VARGA — BOARD MEMBER
- ALEXANDRA WOHNSEN — BOARD MEMBER
- ALLISON COMES — BOARD MEMBER
- ANDREA SNYDER — VICE PRESIDENT
- COURTNEY HICKS — BOARD MEMBER
- JIEUN YEON — BOARD MEMBER
- KATHRYN SMITH — BOARD MEMBER
- KATIE PARKER — BOARD MEMBER
- MARK CARTER — TREASURER
- NURALLAH ALAWSAJ — BOARD MEMBER
- REBECCA MCLAIN — PRESIDENT
- ROB SPORING — BOARD MEMBER
- SAM BERRY SULLIVAN — SECRETARY
- SAM ROWSER — BOARD MEMBER
- SHAY FOLEY — BOARD MEMBER
- TRAVIS OLIVERA — BOARD MEMBER