ST CHARLES CITY COUNTY LIBRARY FOUNDATION

EIN: 431860793 501(c)(3) Education

SAINT PETERS, MO

Total Revenue
$171,715
Total Expenses
$142,371
Total Assets
$1,100,656
Net Assets
$1,095,736
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
MO
Principal Officer
MARTHA MAZZOLA
Phone
6362443947
Tax Period
2024-07-01 to 2025-06-30

ST CHARLES CITY COUNTY LIBRARY FOUNDATION, founded in 1999, is a small nonprofit in the Education sector that reported $172K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $29K, a strong 17% operating margin.

Mission

WE RAISE FUNDS BEYOND TAX DOLLAR SUPPORT TO BUILD A STRONGER LIBRARY IN SERVICE TO OUR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $98,629

THE BORN TO READ PROGRAM PROVIDES NEW PARENTS AT PARTICIPATING HOSPITALS IN ST. CHARLES COUNTY WITH A BAG CONTAINING A BOOK, EARLY LITERACY INFORMATION, AND A LIBRARY CARD APPLICATION WITH...

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THE BORN TO READ PROGRAM PROVIDES NEW PARENTS AT PARTICIPATING HOSPITALS IN ST. CHARLES COUNTY WITH A BAG CONTAINING A BOOK, EARLY LITERACY INFORMATION, AND A LIBRARY CARD APPLICATION WITH INFORMATION ABOUT THE LIBRARY. RESEARCH SHOWS THAT READING BOOKS WITH A CHILD BEGINNING IN EARLY INFANCY CAN BOOST VOCABULARY AND READING SKILLS FOUR YEARS LATER, BEFORE THE START OF ELEMENTARY SCHOOL.THE STORYBOOK WALK PROVIDES A NEW OUTDOOR ADVENTURE THAT CHAMPIONS FAMILY CONNECTION, EARLY CHILDHOOD DEVELOPMENT, AND HEALTH AND WELLNESS. STORIES ARE HAND-PICKED BY LIBRARY STAFF WITH A CHILD'S ENJOYMENT IN MIND AND ARE CHANGED OUT EVERY MONTH. PAGES ARE POSTED AT SEVERAL STATIONS ALONG A TRAIL, ALLOWING FAMILIES AND FRIENDS TO ENJOY A STORY AS THEY WALK THE PATH AND TAKE IN THE SCENERY.THE FOUNDATION FUNDED THE EXCEL ADULT ONLINE HIGH SCHOOL DIPLOMA PROGRAM, PROVIDING RESOURCES FOR CURRICULUM ACCESS, INSTRUCTIONAL SUPPORT, AND RELATED EDUCATIONAL MATERIALS TO HELP ADULTS COMPLETE THEIR HIGH SCHOOL EDUCATION.EARLY LITERACY CENTERS ARE DESIGNATED AREAS WITHIN LIBRARY BRANCHES THAT PROVIDE RESOURCES AND ACTIVITIES TO SUPPORT THE DEVELOPMENT OF EARLY LITERACY SKILLS IN CHILDREN FROM BIRTH THROUGH AGE FIVE. THESE SPACES INCLUDE AGE-APPROPRIATE BOOKS, EDUCATIONAL MATERIALS, AND INTERACTIVE LEARNING TOOLS DESIGNED TO FOSTER LANGUAGE, COGNITIVE, AND MOTOR SKILL DEVELOPMENT, AS WELL AS PARENT AND CAREGIVER ENGAGEMENT IN EARLY LEARNING.IPAD REFRESH : THE FOUNDATION PURCHASED 40 REPLACEMENT IPADS FOR USE IN EARLY LITERACY AREAS WITHIN BRANCH LIBRARIES AND IN TWO IPAD LABS. THESE UPDATED DEVICES REPLACED OBSOLETE EQUIPMENT AND ARE USED TO SUPPORT EARLY LEARNING, LITERACY DEVELOPMENT, AND EDUCATIONAL PROGRAMMING FOR CHILDREN AND FAMILIES.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $137,764
Program Service Revenue $0
Investment Income $31,376
Other Revenue $2,575
TOTAL REVENUE $171,715

Expense Breakdown

Grants Paid $96,753
Salaries & Benefits $13,455
Fundraising Expenses $3,506
Program Expenses $98,629
Other Expenses $32,163
TOTAL EXPENSES $142,371

Year-over-Year Comparison

2024 2023 Change
Revenue $171,715 $180,821 -0.1%
Expenses $142,371 $216,233 -0.3%
Net Income $29,344 $-35,412 -1.8%
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
14
Independent Members
14
Employees
N/A
Volunteers
42

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
$86,590
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CALEB MILLER TREASURER 3.00
Officer Director
$0 $0 $0
GREG GETTMANN DIRECTOR 1.00
Director
$0 $0 $0
HARLAN MEYER DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER JUNG DIRECTOR 1.00
Director
$0 $0 $0
JOSHUA MCBRIDE DIRECTOR 1.00
Director
$0 $0 $0
DANIELLE FOSTER DIRECTOR 1.00
Director
$0 $0 $0
KRISTEN POLCHINSKI DIRECTOR 1.00
Director
$0 $0 $0
MARTHA MAZZOLA PRESIDENT 3.00
Officer Director
$0 $0 $0
RACHAEL CONOVER DIRECTOR 1.00
Director
$0 $0 $0
LINDA SANCHEZ DIRECTOR 1.00
Officer Director
$0 $0 $0
SARAH SIMPSON DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE ROGERS SECRETARY 3.00
Officer Director
$0 $0 $0
RYAN YARBER DIRECTOR 1.00
Director
$0 $0 $0
TAMMI KNEIB DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER COMPTON-LINDEN LIBRARY FOUNDATION DIRECTO 40.00
Officer
$0 $18,143 $86,590
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
2025 $171,715 $142,371 $1,100,656 $29,344
2024 $180,821 $216,233 $1,023,113 $-35,412
2023 $191,421 $139,446 $991,853 $51,975
2022 $260,912 $128,529 $874,661 $132,383
2021 $252,605 $295,148 $879,080 $-42,543
2020 $205,157 $209,533 $864,179 $-4,376
2019 $186,716 $199,932 $892,677 $-13,216
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