Friends of Johnson County Library

EIN: 237311851 501(c)(3)

Lenexa, KS

Total Revenue
$297,810
Total Expenses
$321,982
Total Assets
$240,519
Net Assets
$233,943
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
KS
Principal Officer
Stacy Bunck
Phone
9134924777
Tax Period
2024-01-01 to 2024-12-31

Friends of Johnson County Library, founded in 1965, is a small nonprofit that reported $298K in total revenue in fiscal year 2024.

Mission

The purpose of the Friends of Johnson County Library is to support Johnson County Library by promoting community involvement and interest in the librarys functions, services, resources, and needs.

Program Service Accomplishments

Program 1
Expenses: $195,982

Friends of Johnson County Library FJCL operates in a sort-to-sell facility that permits us to hold book sales every weekend, and on Thursday evenings during the summer. Book sales provide visibility...

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Friends of Johnson County Library FJCL operates in a sort-to-sell facility that permits us to hold book sales every weekend, and on Thursday evenings during the summer. Book sales provide visibility and build community for the organization, vastly increase the capacity of the librarys volunteer services program, and enable residents to purchase gently-used books and audiovisual materials at bargain prices. Book donations are accepted at all Johnson County Library locations as a library service line the Friends absorb the cost of processing these materials along with all items weeded from the collection. Weeds or ex-library materials are sold with 50 of net sales going back to the library. Weekly donation drop-off events are also held to improve engagement donation drives are held for team-building and volunteer service hours and the online storefront continues to operate.

Program 2
Expenses: $5,858

In celebration of National Friends of Libraries Week, Friends of Johnson County Library FJCL again supported the Annual Friends Bookmark Contest with Johnson County Library. This year, the contest...

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In celebration of National Friends of Libraries Week, Friends of Johnson County Library FJCL again supported the Annual Friends Bookmark Contest with Johnson County Library. This year, the contest accepted more than 650 original illustrations in seven age categories from Preschool-Kindergarten to Adult. Jurors for the event included Friends of Johnson County Library board members and Johnson County Library Youth Service librarians. The winning 14 illustrations, two from each category, were printed as bookmarks and distributed during the year at the 14 branches of the Johnson County Library and at Friends Book Sales. This year, each winner was invited to a photoshoot and received files of their photos free of charge. FJCL utilizes these on social media, web, and marketing materials.

Program 3
Expenses: $793

Annual support of the Johnson County Library Foundation's fundraising event, Library Lets Loose, which over many years has supported library needs including volunteer week recognition events and...

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Annual support of the Johnson County Library Foundation's fundraising event, Library Lets Loose, which over many years has supported library needs including volunteer week recognition events and materials and children's programs, library adult programs, staff development, continuing education, leadership development programs, purchase of new library materials, and promotion of the Library's collections and services.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $289,903
Program Service Revenue $0
Investment Income $7,727
Other Revenue $180
TOTAL REVENUE $297,810

Expense Breakdown

Grants Paid $793
Salaries & Benefits $147,323
Fundraising Expenses $41,682
Program Expenses $202,633
Other Expenses $171,396
TOTAL EXPENSES $321,982

Year-over-Year Comparison

2024 2023 Change
Revenue $297,810 $304,241 0.0%
Expenses $321,982 $269,491 +0.2%
Net Income $-24,172 $34,750 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
8
Volunteers
319

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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shanta Dickerson Executive Director 50.00
$62,136 $0 $62,136
Jodie Dietz Director 1.00
Director
$0 $0 $0
Shanna Eiklenborg Vice President 2.00
Officer Director
$0 $0 $0
Stacy Bunck President 2.00
Officer Director
$0 $0 $0
Karen O'Mara Director 1.00
Director
$0 $0 $0
Lauren Plumlee Secretary 2.00
Officer Director
$0 $0 $0
Cassie Klein Treasurer 2.00
Officer Director
$0 $0 $0
Lindsay Park Director 1.00
Director
$0 $0 $0
Emily Null Miller Director 1.00
Director
$0 $0 $0
Misty Eytcheson Director 1.00
Director
$0 $0 $0
Tyler Reese Director 1.00
Director
$0 $0 $0
Jae Moyer Director 1.00
Director
$0 $0 $0
Chris Meier Director 0.00
Director
$0 $0 $0
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 $297,810 $321,982 $240,519 $-24,172
2023 $304,241 $269,491 $266,791 $34,750
2022 $253,630 $252,756 $229,162 $874
2021 $276,592 $249,250 $232,080 $27,342
2020 $255,540 $217,379 $221,570 $38,161
2019 $312,473 $265,603 $161,145 $46,870
2018 $285,595 $276,378 $113,989 $9,217
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