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2017 Annual Report

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2017 Annual Report MAKING A DIFFERENCE 2017 ANNUAL REPORT MAKING A DIFFERENCE The Denver Public Library connects people with information, ideas and experiences to provide enjoyment, enrich lives and strengthen our community. INSIDE THIS REPORT 02 12 From Leadership Denver Public Library Friends Foundation 04 15 Program Stories Supporters 10 21 Financials Locations A Message from Library Leaders One extraordinary highlight stands out for the Denver Public Library in 2017: Denver voters said yes to the library renovation measure, 2E, approving $69.3 million for renovations at ten branch locations and the Central Library. This funding will allow us to better serve our customers, take care of long overdue maintenance to our facilities and modernize our buildings. We thank you—the voters—for passing 2E to ensure that we serve our community with the best library services possible. We believe our most exciting work is ahead. In 2017, we connected millions of customers to information, ideas and experiences. Over four million people walked through our doors, checking out some nine million items and attending thousands of programs; we also had 10 million online visits. Behind every statistic is a personal journey. In this year’s Annual Report, several customers share their stories about how the library made a difference in their lives. One customer is Shanae Leffall who comes to the new ideaLAB at the Hampden Branch Library with her two young sons. The ultimate makerspace offers a place where adults can build a website or etch with the laser cutter, and kids can learn STEM concepts through creative expression. We are privileged to serve our customers and delight in their personal triumphs. We are also profoundly grateful to each of you for your support of the library and the Friends Foundation and to our volunteers who donated more than 100,000 hours of service. Without you, we could not serve the community as well. Your support allows us to continue making dramatic impacts on Denver and directly improve the lives of our friends, families and neighbors. Mike King Michelle Jeske Denver Public Library City Librarian Commission President 02 LETTER FROM OUR LEADERSHIP LETTER FROM OUR LEADERSHIP 03 MAKING A DIFFERENCE Services & Programs On a sunny April morning, Xiaochang ceremony. Soon-to-be citizens and dedicated space for migrants from all Duan raises his right hand and guests stand for the Presentation over the world to connect with people, takes the Oath of Allegiance at the of Colors, the singing of the Star information and resources, building naturalization ceremony at the Denver Spangled Banner and the posting of Denver’s successful global community. Central Library. Along with 78 others the flags. It is a special moment when from 40 different countries, the native At the Denver Public Library, we the oath is administered, the of the Republic of China promises to offer support to new immigrants, Pledge of Allegiance is recited and abide by the laws of this country. In a including citizenship classes, second congratulations are shared. ceremony that brings many to tears, language conversation skills, business “I am excited and happy,” Xiaochang he becomes a United States citizen. networking and more. The library’s says, smiling and holding his Each year, the Denver Public Library Plaza programming is tailored to Certificate of United States Citizenship. and U.S. Citizenship and Immigration meet the needs of immigrant, refugee Services host the naturalization and asylee populations. Plazas are a 04 SERVICES & PROGRAMS 2017 BY THE NUMBERS 9,471,889 4,379,144 total circulation annual (physical and online) visits OUR WORK 05 2017 BY THE NUMBERS 2,375,919 30,988 children’s materials Summer of Adventure circulated participants 06 OUR WORK Making a Difference Summer of Adventure Two-year-old Cooper Robinson’s toward completing activities with Summer of Adventure we go full tilt as first experience at Storytime during parents or guardians. With his mom the kiddos enjoy going to the library Summer of Adventure was a joyous and dad, Cooper completed enough together to pick out books and attend one. His mom, Brittany Robinson, activities to claim his treasured prize programs,” says that in the beginning, he was of two board books: Dear Zoo and Big sis Reese, age nine, also apprehensive, but once he warmed up Rain Feet. participated in the program and even to the crowd, “there was no stopping Our signature Summer of Adventure reads to Cooper before bedtime. If him.” He went around and said hi to program keeps kids engaged and Cooper has anything to say about it, all the other kids. And he adored the learning all summer by encouraging he requests a book from his favorite story. reading, providing fun incentives and series, Elephant and Piggie. Cooper participated in the library’s offering free programs and events. Summer of Adventure program in the Brittany adds, “We always read preschool category which is geared together as a family, but during SUMMER OF ADVENTURE 07 2017 BY THE NUMBERS 21,798 417,788 Library program Library program sessions attendance 08 OUR WORK MAKING A DIFFERENCE ideaLAB: The Ultimate Makerspace Shanae Leffall and her two sons, ultimate makerspace for all ages “Kids and adults love coming Aiden, 5, and Antonio, 13, love the and abilities. Here, customers can do to the lab,” says library program ideaLAB at the Hampden Branch everything from using Photoshop associate Jared Wilson. “We are Library so much she jokes, “They have to working with the laser cutter, a very proud of the fact that we have to kick us out when it closes!” versatile tool that can cut wood, leather developed a safe environment where The boys discovered the and acrylic. With enough sophisticated everyone can learn and find their makerspace first but it wasn’t long equipment and software to make any creative outlet.” after that they convinced their mom to tech-lover swoon, users can create Shanae says one of the best things give it a try. Now, they all come to the videos, games and more. Customers about the lab—in addition to providing lab nearly every minute it’s open, and spend hours using the sewing machine unlimited opportunities—is that the the entire family works on projects. stitching to their heart’s content or on family has bonded. If Aiden’s grin is Even their uncle joins in the fun. the Cricut machine, creating stickers any indication, hanging out with Mom The library’s ideaLAB is the and paper art. is high on the list, too. HAMPDEN BRANCH ideaLAB 09 STATEMENT OF FINANCIAL POSITION Permanently Restricted Accounts Payable & Grants - State & Federal Net Assets Accrued Expenses REVENUE $193,471 TOTAL ASSETS $ 4,755,268 $37,066 $10,306,276 $48,464,698 Donations, Transfers, Pledges & Accounts Unrestricted Misc. Revenues Receivable Net Assets Equipment $8,833 $2,432,276 $ 1,173,316 $1,579,830 Cash & Cash Equivalents $649,430 Temporarily Restricted Net Assets City General Funds $3,934,112 $45,838,951 Long Term LIABILITIES Investments & NET ASSETS $8,474,697 $10,306,276 STATEMENT OF ACTIVITIES EXPENDITURES $48,430,199 Staff Salaries & Expenditures EXPENSES & PROGRAM $36,469,945 SERVICES REVENUE $2,382,854 Library Programs $983,617 $2,819,213 Distributions to Library $1,664,096 Technology $2,152,955 Investment Income Administration & Other $3,154,197 $1,125,849 Other Library Library Materials $5,669,485 Program Assistance Memberships Contributions $118,575 $299,616 $911,860 Supporting Services $600,183 Events & Book Sales Contributed Services & Facilities $443,368 $38,520 10 FINANCIALS STATEMENT OF FINANCIAL POSITION Permanently Restricted Accounts Payable & Grants - State & Federal Net Assets Accrued Expenses REVENUE $193,471 TOTAL ASSETS $ 4,755,268 $37,066 $10,306,276 $48,464,698 Donations, Transfers, Pledges & Accounts Unrestricted Misc. Revenues Receivable Net Assets Equipment $8,833 $2,432,276 $ 1,173,316 $1,579,830 Cash & Cash Equivalents $649,430 Temporarily Restricted Net Assets City General Funds $3,934,112 $45,838,951 Long Term LIABILITIES Investments & NET ASSETS $8,474,697 $10,306,276 STATEMENT OF ACTIVITIES EXPENDITURES $48,430,199 Staff Salaries & Expenditures EXPENSES & PROGRAM $36,469,945 SERVICES REVENUE $2,382,854 Library Programs $983,617 $2,819,213 Distributions to Library $1,664,096 Technology $2,152,955 Investment Income Administration & Other $3,154,197 $1,125,849 Other Library Library Materials $5,669,485 Program Assistance Memberships Contributions $118,575 $299,616 $911,860 Supporting Services $600,183 Events & Book Sales Contributed Services & Facilities $443,368 $38,520 FINANCIALS 11 A Message from the Denver Public Library Friends Foundation From a $69.3 million bond issue to innovative ways to sell used books, the Denver Public Library Friends Foundation celebrated many successes in 2017. Highlights include: y The passage of Ballot Measure 2E, approving $69.3 million for renovations at the Central Library and ten branches. The Friends Foundation was proud to support the measure by sending representatives to community gatherings and funding campaign activities to spread the word about this important issue, and we are grateful to Denver’s voters for their overwhelming support. y The first full year of the Red Chair Bookshop at the Central Library, a cozy beloved store filled with books, CDs, DVDs and one-of-a-kind library souvenirs. Staffed by volunteers, the shop is a favorite of locals and tourists. We have also expanded our efforts by selling books and materials online in addition to our two popular annual book sales. y The energy and devotion displayed by our board of trustees, which underwent an intensive strategic planning process to better define and expand upon the work of the foundation. The Friends are now prepared to launch a major gift effort to greatly increase the reach of the foundation and better fund critical library endeavors.
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