JEFFERSON COUNTY LIBRARY FOUNDATION

EIN: 237029313 501(c)(3)

WHEAT RIDGE, CO

Total Revenue
$817,396
Total Expenses
$878,518
Total Assets
$1,011,064
Net Assets
$672,261
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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
CO
Principal Officer
JO SCHANTZ
Phone
3034035075
Tax Period
2024-01-01 to 2024-12-31

JEFFERSON COUNTY LIBRARY FOUNDATION, founded in 1969, is a small nonprofit that reported $817K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

THE JEFFERSON COUNTY LIBRARY FOUNDATION'S MISSION IS TO SUPPORT AND ENRICH THE CAPABILITIES, RESOURCES AND SERVICES OF THE JEFFERSON COUNTY PUBLIC LIBRARY THROUGH FUNDRAISING AND ADVOCACY EFFORTS THAT BENEFIT OUR DIVERSE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $579,896

LITERACY AND READING THE ANNUAL SUMMER READING PROGRAM PROMOTES READING FOR CHILDREN AND TEENS THROUGHOUT THE SUMMER MONTHS SO THEY DON'T LOSE THEIR LITERACY SKILLS - SOMETHING KNOWN IN EDUCATIONAL...

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LITERACY AND READING THE ANNUAL SUMMER READING PROGRAM PROMOTES READING FOR CHILDREN AND TEENS THROUGHOUT THE SUMMER MONTHS SO THEY DON'T LOSE THEIR LITERACY SKILLS - SOMETHING KNOWN IN EDUCATIONAL CIRCLES AS THE "SUMMER SLIDE". THE PROGRAM ALSO ENCOURAGES PARENTS AND OTHER ADULTS TO PARTICIPATE AND SERVE AS READING ROLE MODELS. SCHOOLS ARE ALSO PART OF THE PROGRAM, AND JCLF PROVIDES CASH PRIZES TO FIVE JEFFCO SCHOOLS (RANGING FROM ELEMENTARY TO HIGH SCHOOL) FOR THE STUDENT POPULATION THAT READS THE MOST NUMBER OF MINUTES FURING THE EIGHT-WEEK PROGRAM. EARLY CHILDHOOD LITERACY JCLF HELPS SUPPORT VARIOUS PROGRAMS UNDER THIS UMBRELLA, INCLUDING: RAISE A READER, 1,000 BOOKS BEFORE KINDERGARTEN AND BABIES FIRST BOOKS. RAISE A READER PROVIDES A SERIES OF LIBRARY-SPONSORED EVENTS AND ACTIVITIES THAT ENCOURAGE PARENTS AND CAREGIVERS TO SING, WRITE, READ, PLAY AND TALK - ACTIVITIES THAT ENGAGE AND ENCOURAGE CHILDREN TO GAIN ESSENTIAL EARLY LITERACY SKILLS. 1,000 BOOKS BEFORE KINDERGARTEN IS A YEAR-ROUND PROGRAM FOR CHILDREN AGES 0-5, AND ONE THAT PROMOTES PRE-READING ABILITIES (BY HAVING FAMILIES READ TOGETHER) AND ASSISTS PARENTS/CAREGIVERS IN SELECTING APPROPRIATE READING MATERIALS AND IN SERVING AS THEIR CHILD'S FIRST TEACHER. BABIES FIRST BOOKS IS AN EARLY LITERACY PROGRAM AIMED AT NEW AND FIRST-TIME PARENT IN JEFFCO. FREE BOOKS OF NURSERY RHYMES (IN ENGLISH AND SPANISH) ARE DISTRIBUTED VIA HOSPITALS, WIC, HEALTH CLINICS, ETC., WITH A GOAL TO ENCOURAGE READING TO INFANTS AS A WAY TO DEVELOP A CHILD'S COMPREHENSION OF LANGUAGE AND A WAY TO PROMOTE THE SPECIAL BOND BETWEEN PARENTS AND BABIES.

Program 2
Expenses: $33,846

VOLUNTEER SUPPORT: PROVIDES OVERSIGHT AND RECOGNITION OF THE FRIENDS OF THE JEFFERSON COUNTY PUBLIC LIBRARY MEMBERSHIP GROUP AND OTHER VOLUNTEERS THAT ASSIST WITH THE FOUNDATION'S PROGRAMS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $311,449
Program Service Revenue $0
Investment Income $34,901
Other Revenue $471,046
TOTAL REVENUE $817,396

Expense Breakdown

Grants Paid $193,635
Salaries & Benefits $312,228
Fundraising Expenses $82,886
Program Expenses $613,742
Other Expenses $372,655
TOTAL EXPENSES $878,518

Year-over-Year Comparison

2024 2023 Change
Revenue $817,396 $606,261 +0.3%
Expenses $878,518 $714,548 +0.2%
Net Income $-61,122 $-108,287 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
8
Volunteers
200

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$115,816
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBORAH DEAL PRESIDENT 1.00
Officer Director
$0 $0 $0
RON BENSON VICE-PRESIDE 1.00
Officer Director
$0 $0 $0
CLEO ARELLANO SECRETARY 1.00
Officer Director
$0 $0 $0
LINDA FLEMING TREASURER 1.00
Officer Director
$0 $0 $0
NEAL BROWNE DIRECTOR 1.00
Director
$0 $0 $0
KIRBY EDWARDS DIRECTOR 1.00
Director
$0 $0 $0
DANA HARRIS DIRECTOR 1.00
Director
$0 $0 $0
TYRENNY HIDY DIRECTOR 1.00
Director
$0 $0 $0
RICHARD KEHMEIER DIRECTOR 1.00
Director
$0 $0 $0
JEANNIE MANN DIRECTOR 1.00
Director
$0 $0 $0
ALLI MUELLER DIRECTOR 1.00
Director
$0 $0 $0
NATHAN RICHTER DIRECTOR 1.00
Director
$0 $0 $0
TIM ROGERS DIRECTOR 1.00
Director
$0 $0 $0
JO SCHANTZ EXECUTIVE DI 40.00
Officer
$103,883 $11,933 $115,816
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $817,396 $878,518 $1,011,064 $-61,122
2023 $606,261 $714,548 $1,088,435 $-108,287
2022 $612,173 $628,741 $1,040,905 $-16,568
2021 $772,518 $708,176 $1,232,014 $64,342
2020 $436,360 $515,779 $1,053,985 $-79,419
2019 $508,196 $536,255 $891,560 $-28,059
2018 $523,548 $504,460 $839,738 $19,088
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