books and… 2014 Annual Report books and… preparing every child to learn supporting business innovation connecting a community of neighbors YOUR Library STRONGER with YOU. Dear Friends, The value a public library brings to its community is immeasurable. It’s a place where learning begins, imagination is encouraged and memories are created. Thanks to you, Carnegie Library of Pittsburgh is investing in neighborhoods; helping our region’s children to learn and grow both in and out of the classroom; building a community of readers; inspiring and supporting job seekers, entrepreneurs and start-ups and encouraging social dialogue. All of this is possible because people like you believe in and generously support Carnegie Library of Pittsburgh. The following report is just a small snapshot of the many ways your support profoundly impacts our community and improves the lives of the people we serve. Thank you for your commitment to literacy and learning. This is your Library. We are stronger with you. Lou Testoni Mary Frances Cooper Board Chair President & Director Through your generosity area students are becoming critical thinkers, engaging their curiosity and discovering the fun of learning — in and out — of the classroom. 2 Preparing every child to learn “It was a dream when we moved across the street from the Library. We come here six days a week. We love to play on the computers, use the tablets and check out books.” — Theresa Brooks, mother of two CLP – Sheraden In 2014, the Library reached more than 170,000 children through more than 7,700 programs offered in libraries and through outreach to early childhood centers, Head Starts, elementary schools and afterschool programs. Attendance More than at teen outreach programs grew by 70% 170,000 in 2014, as library staff visited schools, afterschool programs and community children events to connect underserved populations were reached with library resources. through more than 7,700 Carnegie Library of Pittsburgh is a programs key community partner in education. Children and teens go to school ready to learn and succeed thanks to literacy programs, homework help and active learning experiences. Library staff bring expertise to partnerships and collaborations with preschools, schools and community learning initiatives, providing tools for children to learn independently and for families and caregivers to understand their roles in long-term education success. n 3 Your financial support helps the Library connect job seekers, entrepreneurs and start-ups with the skills and resources they need. 4 Supporting business innovation “The Carnegie business library in downtown Pittsburgh really helped me start my business and complete my master’s degree. It just makes entrepreneurs’ lives easier.” — Sherry Perkins, entrepreneur CLP – Downtown & Business CLP job resources change and respond quickly to job seeker and employer needs. The Library’s more than 275 workforce- related programs include computer literacy classes in numerous common and special- ized software programs, personal résumé More and interview coaching and entrepreneurial than 275 skill development. workforce– Carnegie Library of Pittsburgh is often the related first stop for people seeking a job, exploring a new career or creating a new business. programs From skill development to career path are offered exploration to innovation and job creation, at the Library the Library is responsive to emerging work- force, business and entrepreneurial needs. Programs and services are designed to prepare adults and teens for workforce success in the 21st century. The Library helps to map out career paths and connect people to employers. And by supporting innovation and learning, the Library is playing a key role in regional employment and business success. n 5 With your generous contributions, the Library is able to support individual achievement and strengthen the power of community. 6 Connecting a community of neighbors “The Library gave me something to do. In Let’s Speak English class I made a lot of new friends and I connected to the community. It enriched my life in Pittsburgh.” — Aoi Tobioka, visiting resident from Japan CLP – Main The Library’s nine Let’s Speak English programs throughout the city give lingual minorities the opportunity to practice speaking English while connecting them with important Library and community resources. People can receive this help More than without restrictions, fees or waiting lists. 2.9 million Each year, more than 2.9 million people people visit Carnegie Library of Pittsburgh’s visit Carnegie 19 locations, where they can learn, grow Library of and transform their lives. The Library is Pittsburgh’s investing in neighborhood buildings that 19 locations are fully accessible to all, meet 21st century technology standards and offer flexible and each year welcoming spaces. Neighbors connect and engage with one another through Library programs and partnerships that encourage civic discourse and social interaction. Vibrant collections reflect unique neighbor- hoods, preserve heritage and build a community of readers. Library programs and services also extend beyond library walls and address the specific needs of special populations so that all people, regardless of their circumstances, can experience the benefits of the public library. n 7 2014 Operating Budget Information 2014 Operating Revenues (Actual) 63.8% n Regional Asset District $19,521,800 13.9% n City Library Tax $4,239,732 10.8% n Commonwealth of Pennsylvania $3,295,890 4.6% n Fundraising (annual) $1,409,215 3.9% n Earned Income $1,180,840 2.2% n Table Games $684,075 0.7% n Other Government $223,726 0.1% n City of Pittsburgh $40,000 Total Revenues $30,595,278 2014 Operating Expenses (Actual) 56.9% n Salaries and Benefits $17,411,726 13.6% n Library Collections $4,175,341 12.4% n Facility-Related $3,803,134 3.8% n IT & Electronic Services $1,168,353 3.3% n Debt Service $997,375 3.2% n Utilities $969,158 3.1% n Programs and Other Supplies, $935,320 Professional Services 1.9% n Fundraising and Communication $568,548 1.3% n Addition to Fund Balance $401,400 0.5% n Continuing Education and Mileage $164,923 Total Expenses $30,595,278 2014 Fundraising Revenues by Source and Purpose This chart represents contributions resulting from 2014 fundraising activities. Not all contributions are available for use in the year in which they are raised. Unrestricted Restricted Capital Endowment Library for the Restricted Grand Number of Number of Blind & Physically Operating Operating Handicapped Other Totals Donors Gifts (Operating Budget) Individuals $439,063 $13,988 $987 $116,302 $19,481 — $589,821 5,124 9,339 Bequests 30,500 55,000 — 24,663 — — 110,163 4 4 Corporations 180,807 690 — 37,860 300 — 219,657 153 254 Foundations 365,226 296,306 5,000 141,490 38,250 — 846,272 105 147 Groups and Organizations 393,619 99,706 — 12,375 5,616 200,000 711,316 98 222 Trusts — 69,534 — — — — 69,534 3 6 $1,409,215 $535,224 $5,987 $332,690 $63,647 $200,000 $2,546,763 5,487 9,972 For additional financial information, email [email protected] or call 412.622.6276. 8 Carnegie Library of Pittsburgh 2014 Statistics at a Glance Visits Website 2013 – 2014 In Person Visits 2013 2014 3,000,000 Sessions 3,576,766 3,544,574 2,500,000 Mobile Visits 523,805 698,195 2,000,000 Users 1,908,327 1,984,925 1,500,000 % New Sessions 51.53% 54.20% 1,000,000 500,000 2,813,817 2,900,850 0 20% 2013 2014 of website sessions In person visits increased by 3% originated from mobile devices Circulation Technology Usage CIRCULATION 2013 2014 MINUTES OF USE Location totals 2,831,186 2,773,081 2013 2014 Library for the Blind 944,356 835,501 Public Computer Use 25,436,906 25,756,423 eCirculation 186,278 294,001 WiFi Usage 21,856,988 26,029,155 Total Circulation 3,961,820 3,902,583 eResources increased by 58% Total WiFi usage increased by 19% Teen Programs and Outreach Other Statistics 4,883,225 Items in collection 2013 2014 IN-LIBRARY 4,191,136 Items shipped Programs 3,062 3,080 157,800 Outreach programming attendance Attendance 25,860 23,596 129,778 Individuals attending community meetings in Library spaces OUTREACH 125,421 In-library programming attendance Visits 1,006 929 9,738 Library programs (in-house) Attendance 28,252 48,152 5,454 Outreach visits 1,619 Community groups using Library spaces Attendance at teen outreach programs grew by 70% These statistics represent all city-based libraries that constitute Carnegie Library of Pittsburgh, including the Library for the Blind and Physically Handicapped. 9 Thank YOU for supporting Carnegie Library of Pittsburgh In 2014, almost 5,500 individuals, corporations, foundations and organizations made gifts to support literacy and learning for all. We are grateful that YOU chose to make literacy and learning a cause you support. With YOUR support, we are able to do more to serve our community — making our region a stronger, more vibrant place to live, work and play. 2014 CORPORATIONS, FOUNDATIONS, GROUPS AND ORGANIZATIONS 3 Rivers Combined Federal Campaign The Double Eagle Foundation Barbara and Marcus Aaron Fund of The Pittsburgh Foundation Peter C. Dozzi Family Foundation Acts of Random Kindness Duquesne Light Allegheny Construction Group Duquesne University Allegheny County Library Association Eat’n Park Hospitality Group, Inc. Allegheny Technologies Incorporated (ATI) Eckert Seamans Charitable Foundation Inc. American Eagle Outfitters Eichleay Foundation Anchor Fund of The Pittsburgh Foundation Elder Law Management Apple Matching Gifts Program Elfinwild Lions Club V. Wayne and Cordelia Whitten Barker Fund of The Julian and Rhoda S. Eligator Philanthropic Fund of the The Pittsburgh Foundation Jewish Federation of Greater Pittsburgh The Baum Family Fund of Vanguard Charitable Endowment The Ellis School Vitasta Bazaz and Sheen Sehgal Fund in Memory of Dr.