Civic Intelligence

American Library Association

EIN 36-2166947 • 501(c)3 • Chicago, IL

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Profile

The mission of the American Library Association is to provide leadership for the development, promotion and improvement of library and information services and the profession of librarianship in order to enhance learning and ensure access to information for all.

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225 N Michigan Avenue 1300Chicago, IL 60601

ala.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.32x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.64x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

22nd percentile

-3.9%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$437,555

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

31st percentile

1.9%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-11%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$109,847,603

Up $18,578,969 (+20%) from 2022

Liabilities

Up

$34,630,087

Up $8,776,293 (+34%) from 2022

Net Assets

Up

$75,217,516

Up $9,802,676 (+15%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin22nd percentile

Revenue

Down

$54,115,379

Down $7,112,884 (-12%) from 2022

Expenses

Up

$56,217,260

Up $6,695,459 (+14%) from 2022

Net Income

Down

-$2,101,881

Down $13,808,343 (-118%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $66,903,200Liabilities 2010: $37,025,179Net Assets 2010: $29,878,0212010Assets 2012: $76,175,774Liabilities 2012: $45,569,474Net Assets 2012: $30,606,3002012Assets 2013: $75,519,302Liabilities 2013: $44,693,920Net Assets 2013: $30,825,3822013Assets 2014: $79,526,348Liabilities 2014: $41,706,274Net Assets 2014: $37,820,0742014Assets 2015: $76,735,284Liabilities 2015: $46,033,717Net Assets 2015: $30,701,5672015Assets 2017: $71,557,291Liabilities 2017: $32,621,842Net Assets 2017: $38,935,4492017Assets 2018: $81,801,580Liabilities 2018: $35,763,081Net Assets 2018: $46,038,4992018Assets 2019: $77,320,482Liabilities 2019: $38,644,336Net Assets 2019: $38,676,1462019Assets 2020: $87,135,815Liabilities 2020: $28,749,639Net Assets 2020: $58,386,1762020Assets 2022: $91,268,634Liabilities 2022: $25,853,794Net Assets 2022: $65,414,8402022Assets 2024: $109,847,603Liabilities 2024: $34,630,087Net Assets 2024: $75,217,5162024

Highlighted filing

2024

Assets$109,847,603
Liabilities$34,630,087
Net Assets$75,217,516
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $49,990,9372010Expenses 2012: $49,534,8772012Expenses 2013: $49,981,1032013Revenue 2014: $50,465,465Expenses 2014: $47,195,041Net Income 2014: $3,270,4242014Revenue 2015: $54,321,362Expenses 2015: $56,884,503Net Income 2015: -$2,563,1412015Revenue 2017: $48,140,727Expenses 2017: $53,145,868Net Income 2017: -$5,005,1412017Revenue 2018: $53,965,518Expenses 2018: $54,587,253Net Income 2018: -$621,7352018Revenue 2019: $49,989,920Expenses 2019: $54,042,879Net Income 2019: -$4,052,9592019Revenue 2020: $50,981,527Expenses 2020: $49,683,926Net Income 2020: $1,297,6012020Revenue 2022: $61,228,263Expenses 2022: $49,521,801Net Income 2022: $11,706,4622022Revenue 2024: $54,115,379Expenses 2024: $56,217,260Net Income 2024: -$2,101,8812024

Highlighted filing

2024

Revenue$54,115,379
Expenses$56,217,260
Net Income-$2,101,881
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$109,847,603
Liabilities
$34,630,087
Net assets
$75,217,516
Revenue
$54,115,379
Expenses
$56,217,260
Net income
-$2,101,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$34.6$75.2$54.1$56.2$2.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.3$25.9$65.4$61.2$49.5$11.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.1$28.7$58.4$51.0$49.7$1.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.3$38.6$38.7$50.0$54.0$4.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.8$35.8$46.0$54.0$54.6$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$32.6$38.9$48.1$53.1$5.01
2015Detailed filing. Detailed filing data is available for this year.$76.7$46.0$30.7$54.3$56.9$2.56
2014Detailed filing. Detailed filing data is available for this year.$79.5$41.7$37.8$50.5$47.2$3.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.5$44.7$30.8$50.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.2$45.6$30.6$49.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.9$37.0$29.9$50.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 10, 2025
Return Version
2023v6.0
Gross Receipts
$64,313,844
Mission and Program Overview

Mission

The mission of the American Library Association is to provide leadership for the development, promotion and improvement of library and information services and the profession of librarianship in order to enhance learning and ensure access to information for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$60,459,962$68,154,936▲ $7,694,974
Land, Buildings, and Equipment, Net$9,052,674$8,814,581▼ $238,093
Savings and Temporary Cash Investments$13,535,197$8,710,115▼ $4,825,082
Pledges and Grants Receivable$4,013,133$5,382,556▲ $1,369,423
Accounts Receivable$2,935,691$2,554,584▼ $381,107
Prepaid Expenses and Deferred Charges$1,209,784$2,095,974▲ $886,190
Cash and Non-Interest-Bearing Accounts$2,956,526$1,496,594▼ $1,459,932
Inventories for Sale or Use$872,026$821,055▼ $50,971
Total Assets$107,750,217$109,847,603▲ $2,097,386
Other Assets Total$12,715,224$11,817,208▼ $898,016
Liabilities
Other Liabilities$21,212,471$20,669,390▼ $543,081
Deferred Revenue$7,978,577$7,700,968▼ $277,609
Accounts Payable and Accrued Expenses$5,034,894$3,882,295▼ $1,152,599
Mortgage Notes Payable Secured by Investment Property$2,790,084$2,377,434▼ $412,650
Total Liabilities$37,016,026$34,630,087▼ $2,385,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,707,731$50,038,267▼ $669,464
Net Assets With Donor Restrictions$20,026,460$25,179,249▲ $5,152,789
Total Net Assets Fund Balance$70,734,191$75,217,516▲ $4,483,325
Total Liabilities and Net Assets / Fund Balance$107,750,217$109,847,603▲ $2,097,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,212,800$13,734,593$16,947,393
Other Land Buildings$425,689$7,148,682$7,574,371
Buildings$2,912,121$1,764,593$4,676,714
Land$2,263,971-$2,263,971
Other Assets Org$31,573--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$17,315,549$3,473▲ $1,910,729-$18,851,365
2022$17,077,889$3,377▲ $558,263-$17,315,549
2021$20,374,285$1,937▼ $3,092,134-$17,077,889
2020$17,196,350$4,282▲ $3,444,187-$20,374,285
2019$15,811,398$3,594▲ $1,911,024-$17,196,350
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracie HallExecutive Director (thru 10/23)FT$253,178$184,377$437,555
Melissa WallingInterim Sr. Assoc. Exec. DirectorFT$205,658$22,958$228,616
Alan InouyeInterim Assoc. Exec. Director (to 5/2025)FT$203,510$24,005$227,515
Alan InouyeInterim Assoc. Exec. Director (to 5/2025-$203,510$24,005$227,515
Lorelle HopkinsAssociate Executive DirectorFT$197,923$23,997$221,920
Dina TsourdinisChief Financial OfficerFT$198,379$812$199,191
Rebecca HeadrickChief Information Technology OfficerFT$185,788$7,099$192,887
Shakir AkbariDirector of Enterprise ApplicationsFT$154,412$31,130$185,542
George KendallSenior Director, Ala Publishing & MediaFT$160,146$21,279$181,425
George KendallSenior Director, Ala Publishing & Me-$160,146$21,279$181,425
Denise MoritzDirector of Financial Reporting & ComplianceFT$153,065$24,198$177,263
Denise MoritzDirector of Financial Reporting & Co-$148,065$29,198$177,263
Mary MackayFmr. Interim Sr. Assoc. Exec. DirectorFT$106,181$24,010$130,191
Mary MackayFmr. Interim Sr. Assoc. Exec. Direct-$106,181$24,010$130,191
Leslie BurgerInterim Exec. Director (from 11/23)FT$20,417-$20,417

Board Members and Trustees

NameTitle
Emily DrabinskiPast President
Cindy HohlPresident
Sam HelmickPresident-elect
Amy S LappinDirector
Dr Corinthia PriceDirector
Karen G SchneiderDirector
Kathy CarrollDirector
Sara DallasDirector
Sophia SotilleoDirector
Stephanie ChaseDirector
Steven YatesDirector
Nicolas BuronDirector (from 07/24)
Peter CoylDirector (from 07/24)
Ana Elisa De Campos SallesDirector (thru 07/24)
Christina RodriquesDirector (thru 07/24)
Peter HepburnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vc4 LLCAudio Visual Support And Services8245-E BACKLICK ROAD, Lorton, VA 22079$1,178,785
Global Experience Specialist INCTrade Show & Exhibitions Services7000 LINDELL ROAD, Las Vegas, NV 89118$816,118
PC ConnectionIt Consulting ServicesPO BOX 536472, Pittsburgh, PA 15253-5906$632,292
Urban Insight INCIt Consulting Services3530 WILSHIRE BLVD SUITE 1355, Los Angeles, CA 90010$487,407
Lsc CommunicationsPrinting ServicesPO BOX 932987, Cleveland, OH 44193$471,540
Revenue and Support

Revenue Composition

Contributions and Grants
$25,325,850
Program Service Revenue
$22,392,449
Investment Income
$2,663,659
Other Revenue
$3,733,421
All Other Contributions
$17,068,752
Change in Net Assets
$-2,101,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,085,048
Revenue Not Reported on Financial Statements
$30,331
Revenue Not Reported on Form 990
$6,585,206
Other Revenue Adjustments
$-274,525
Total Revenue per Audited Statements
$60,670,254
Total Revenue per Form 990
$54,115,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,120,575
Salaries, Compensation, and Employee Benefits$22,501,985
Grants and Similar Amounts Paid$5,473,569
Total Fundraising Expense$570,609
Professional Fundraising Fees$121,131

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,768,097$3,308,707$156,105$16,232,909
Conferences and Meetings$6,415,063$86,296$27,629$6,528,988
Grants to Domestic Individuals$5,473,569--$5,473,569
Fees for Services Other$3,511,864$838,379$61,916$4,412,159
Office Expenses$2,311,791$648,140$9,354$2,969,285
Other Employee Benefits$2,509,167$259,700$30,582$2,799,449
Occupancy$30,910$2,584,248-$2,615,158
Travel$1,969,930$274,281$50,049$2,294,260
Information Technology$1,569,242$159,645$18,239$1,747,126
Depreciation Depletion$549,191$935,583$2,481$1,487,255
Current Officers, Directors, Trustees, and Key Employees$289,341$1,011,336-$1,300,677
Payroll Taxes$948,790$307,804$11,339$1,267,933
Pension Plan Contributions$686,624$206,081$8,312$901,017
Fees for Services Lobbying$504,233--$504,233
Royalties$405,054--$405,054
Fees for Services Legal$34,500$300,281-$334,781
Fees for Service Investment Mgmnt Fees$207,146$97,710-$304,856
Advertising$233,373-$673$234,046
Fees for Services Accounting-$174,166-$174,166
Interest-$125,271-$125,271
Fees for Services Professional Fundraising--$121,131$121,131
Insurance$6,872$105,666-$112,538
Other Expenses$-6,231$627,325$66,000$-6,231
Total Functional Expenses$43,997,610$11,649,041$570,609$56,217,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$56,217,260
Total Expenses per Audited Statements$56,186,929
Expenses per Audited Statements$55,912,404
Expenses Not Reported on Financial Statements$304,856
Expenses Not Reported on Form 990$274,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$121,131
Fundraising Gross Income$12,779
Fundraising Direct Expenses$12,516

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoy Scholarship Silent Auction$8,705$8,705$5,214$3,491
Total Events$8,705$8,705$5,214$3,491
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$14,004,530
Non-current Portion of Accrued Post-retirement Benefits$6,551,701
Finance Lease Obligations$113,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a stockless corporation governed by its membership.”

Form 990, Part VI, Section A, Line 7A

“The members elect the governing body, the executive board.”

Form 990, Part VI, Section A, Line 7B

“Dues shall be set by the executive board with approval by the council. No dues increase shall exceed the consumer price index percentage change for the preceding twelve (12) months except as approved by the council and ratified by the members of the association.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the association's independent accountant and reviewed by the association's internal staff. An electronic copy of the form 990 is provided to the executive committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Executive board members are required to sign and submit a conflict of interest policy on an annual basis. All association employees, including key employees, are required to sign a conflict of interest statement upon employment and are bound by the terms of the policy.”

Form 990, Part VI, Section B, Line 15

“The compensation levels for the executive director, key employees and all other staff are approved by the executive board during the annual budget process. The executive director has a written employment contract. Changes in compensation levels are based on performance. As considered necessary, compensation levels are compared to other comparable organizations through a review of form 990 filings and compensation surveys/studies.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and audited financial statements available online via its website. Form 990, form 990-t, and the conflict of interest policy are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
American Library Association
EIN
36-2166947
Phone
3122805834
Address
225 N MICHIGAN AVENUE 1300, CHICAGO, IL 60601

Signing Officer

Name
Leslie Burger
Title
Interim Executive Director
Phone
3122805834
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Burger
Formed
1876
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
220
Volunteers
4,677

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
1707 N RANDALL ROAD STE 200, ELGIN, IL 60123
Preparer
Melanie Mcpeak
Phone
8478888600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Post-retirement benefits cost -206,417.”

Financial Statement Notes

PART X, LINE 2:

“The association is a tax-exempt organization under section 501(c)(3) of the irc. The ala/apa is exempt under section 501(c)(6) of the irc. These section 501(c)(3) and section 501(c)(6) organizations are taxed only on income classified as unrelated business income. The ala/apa did not have any unrelated business income for the years ended august 31, 2024 or 2023. The association has income derived from certain advertising activities that has been determined to be unrelated business income. Unrelated business income is taxed in accordance with federal and state income tax regulations. The provision for unrelated business income taxes was $6,000 in 2024 and $12,000 in 2023. The edwards trust is an exempt private foundation under section 501(c)(3) of the irc and is taxed on net investment income and undistributed income, as defined by the irc. Tax returns are filed on a calendar-year basis for the edwards trust. The provision for income taxes was $581 and $2,494 for the calendar years 2024 and 2023, respectively. The tax years ended 2021, 2022 and 2023 are still open to audit for both federal and state purposes. Based on the evaluation of the association's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended august 31, 2024 or 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Post-retirement benefits cost -206,417.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -262,009. Fundraising expenses -12,516.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 262,009. Fundraising expenses 12,516.”

Raw XML AppendixShowing 400 of 1,194 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03882295
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IRS990/AccountsReceivableGrp/EOYAmt02554584
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE AMERICAN LIBRARY ASSOCIATION IS TO PROVIDE LEADERSHIP FOR THE DEVELOPMENT, PROMOTION AND IMPROVEMENT OF LIBRARY AND INFORMATION SERVICES AND THE PROFESSION OF LIBRARIANSHIP IN ORDER TO ENHANCE LEARNING AND ENSURE ACCESS TO INFORMATION FOR ALL.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PC CONNECTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3URBAN INSIGHT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4LSC COMMUNICATIONS
IRS990/ContractorCompensationGrp/ServicesDesc0AUDIO VISUAL SUPPORT AND SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1TRADE SHOW & EXHIBITIONS SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2IT CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3IT CONSULTING SERVICES
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IRS990/CostOfGoodsSoldAmt0262009
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IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCIAL REPORTING & COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSOCIATE EXECUTIVE DIRECTOR
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