Educational Commission Of The States
- Assets
- $10.9m
- Revenue
- $10.0m
- Investments
- $0.0
- Employees
- 65
- Location
- Northglenn, CO
- Founding
- 08/1967
- Data as of
- 12/2023
- EIN
- 31-0722194
Organization Overview
Educational Commission Of The States is located in Northglenn, CO. The organization was established in 1967. As of 12/2023, Educational Commission Of The States employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Educational Commission Of The States is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Educational Commission Of The States generated $10.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $11.6m during the year ending 12/2023. While expenses have increased by 10.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
IDENTIFY, DEVELOP, AND IMPLEMENT EDUCATION PUBLIC POLICY TO ADDRESS CURRENT AND FUTURE NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE POLICY DIVISION PROVIDES STATES WITH EXPERTS TO RESPOND TO RESEARCH REQUESTS ACROSS THE P-20 EDUCATION SPECTRUM. AS ONE OF THE NATIONS MOST COMPLETE EDUCATION POLICY RESOURCES, THE COMMISSION'S STAFF TRACK AND ENTER POLICIES INTO A PUBLICLY ACCESSIBLE DATABASE, SYNTHESIZE STATE POLICIES INTO 50-STATE COMPARISONS, TRANSLATE QUALITY EDUCATION RESEARCH STUDIES INTO READER-FRIENDLY FORMATS, PROVIDE EXPERT TESTIMONY, RESPOND TO STATE POLICY REQUESTS FROM POLICYMAKERS, CITIZENS, AND THE MEDIA, AND SURFACE CRITICAL AND EMERGING EDUCATION ISSUES ACROSS STATES.
STATE SERVICES PRIMARILY INCLUDE THE ANNUAL NATIONAL FORUM FOR EDUCATION POLICY AND THE WINTER COMMISSIONERS MEETING. THE FORUM BRINGS TOGETHER THE FULL RANGE OF EDUCATION LEADERS FROM ACROSS ALL STATES TO EXPLORE EARLY LEARNING THROUGH POSTSECONDARY EDUCATION POLICY ISSUES. THE WINTER MEETING ALLOWS THE COMMISSIONERS TO HEAR FROM EXPERTS, SHARE IDEAS, AND PREPARE FOR THE YEAR AHEAD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Padilla CFO | Officer | 40 | $309,116 |
Jeremy Anderson President Th | Officer | 40 | $181,684 |
Terrance Mitchell-Sur Fin. Dir, No | Officer | 40 | $23,765 |
Maxine Roberts Dir Of Stron | 40 | $209,167 | |
Claus Vonzastrow Sr Sr Policy Di | 40 | $163,947 | |
Antionette Garcia Dir Of Admin | 40 | $156,855 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fiscalnote Inc Software | 12/30/23 | $131,178 |
Mimedia Productions Inc A/v Production | 12/30/23 | $212,930 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,124,762 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,256,089 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,380,851 |
| Total Program Service Revenue | $200,000 |
| Investment income | $368,371 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,913 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,981,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $522,852 |
| Compensation of current officers, directors, key employees. | $472,727 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,921,897 |
| Pension plan accruals and contributions | $310,698 |
| Other employee benefits | $650,001 |
| Payroll taxes | $401,389 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,835 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,500 |
| Fees for services: Other | $86,321 |
| Advertising and promotion | $0 |
| Office expenses | $97,334 |
| Information technology | $317,273 |
| Royalties | $0 |
| Occupancy | $1,204,921 |
| Travel | $337,086 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $932,843 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,726 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $11,566,571 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $218,235 |
| Savings and temporary cash investments | $6,398,387 |
| Pledges and grants receivable | $422,437 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $42,169 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $3,575,392 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $214,802 |
| Total assets | $10,871,422 |
| Accounts payable and accrued expenses | $627,192 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $215,544 |
| Total liabilities | $842,736 |
| Net assets without donor restrictions | $5,625,555 |
| Net assets with donor restrictions | $4,403,131 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,871,422 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Educational Commission Of The States Northglenn, CO | $10,871,422 | $9,981,000 |
Association Of Graduates Of The Usafa USAF Academy, CO | $106,418,834 | $8,064,070 |
Granite Education Foundation Inc Salt Lake City, UT | $3,539,208 | $3,029,089 |
Kroenke Sports Charities Inc Denver, CO | $4,360,868 | $3,664,528 |
Mccalls Chapel School Endowment Trust Of 1993 Ada, OK | $8,773,489 | $2,719,793 |
Durango Education Foundation Durango, CO | $1,137,078 | $412,858 |
American Association For Employment In Education Chandler, AZ | $65,375 | $211,347 |
National Association Of Christian Educators Prescott, AZ | $56,451 | $0 |
Manufacturers Representatives Educational Research Foundation Golden, CO | $39,850 | $0 |