National Sam Innovation Project Inc
- Assets
- $978.2k
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 16
- Location
- Louisville, KY
- Founding
- 03/2013
- Data as of
- 06/2022
- EIN
- 45-4454376
Organization Overview
National Sam Innovation Project Inc is located in Louisville, KY. The organization was established in 2013. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, National Sam Innovation Project Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Sam Innovation Project Inc 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 06/2022, National Sam Innovation Project Inc generated $3.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $3.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.3%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NSIP WAS ESTABLISHED TO PROVIDE A PROFESSIONAL DEVELOPMENT PROCESS FOR SCHOOL LEADERS TO IMPROVE TEACHING AND LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NSIP STARTS WITH A READINESS TRAINING WORKSHOP FOR THE PRINCIPAL AND SAM TEAM. ONCE THE SCHOOL COMMUNITY AND PRINCIPAL HAVE COMPLETED THE READINESS STEPS, TIME/TASK ANALYSIS, OR SHADOWING, IS CONDUCTED FOR ONE WEEK, NSIP THEN PROVIDES TWO WEEKS OF ON-SITE TRAINING AND SUPPORT TO IMPLEMENT TIME TRACK, THE DAILY MEETING AND FIRST RESPONDERS. NSIP CONTINUES THIS SUPPORT WITH MONTHLY VISITS BY A TIME CHANGE COACH AND PROFESSIONAL DEVELOPMENT SUPPORT. THE ANNUAL SERVICE FEE ALSO COVERS ALL EXPENSES FOR THE SAM TEAM, EXCEPT AIRFARE, TO ATTEND THE NSIP ANNUAL NATIONAL CONFERENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Shellinger Executive Director | Officer | 60 | $246,290 |
Eric Kramer Software Designer | 60 | $130,837 | |
Jim Mercer Data Analyst | 40 | $110,426 | |
Nathan Roberts Treasurer | OfficerTrustee | 0.5 | $0 |
Carol Lensing Member Emeritus | OfficerTrustee | 0.5 | $0 |
Roberta Hendee President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,003,512 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,150,069 |
| 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. | $283,956 |
| Compensation of current officers, directors, key employees. | $56,791 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $712,926 |
| Pension plan accruals and contributions | $50,628 |
| Other employee benefits | $29,597 |
| Payroll taxes | $72,457 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $67,557 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,502 |
| Advertising and promotion | $18,145 |
| Office expenses | $45,968 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,368 |
| Travel | $101,976 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,834 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,818 |
| Insurance | $13,748 |
| All other expenses | $112 |
| Total functional expenses | $2,971,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $754,711 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $161,865 |
| 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 | $55,339 |
| Net Land, buildings, and equipment | $6,251 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $978,166 |
| Accounts payable and accrued expenses | $110,430 |
| Grants payable | $0 |
| Deferred revenue | $35,375 |
| 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 | $0 |
| Total liabilities | $145,805 |
| Net assets without donor restrictions | $832,361 |
| Net assets with donor restrictions | $0 |
| 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 | $978,166 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that National Sam Innovation Project Inc has recieved totaling $190,000.
| Awarding Organization | Amount |
|---|---|
The Wallace Foundation New York, NY PURPOSE: TO PROVIDE EMERGENCY RELIEF IN RESPONSE TO THE CRISIS CREATED BY THE COVID-19 PANDEMIC. | $190,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camc Health Education And Research Institute Inc Charleston, WV | $10,132,150 | $15,955,209 |
Childrens Center For Developmental Enrichment Westerville, OH | $12,309,399 | $12,926,419 |
National Association For College Admission Counseling Inc Arlington, VA | $22,607,858 | $9,863,408 |
Riverbend Head Start Delegate Inc Alton, IL | $2,230,032 | $11,645,370 |
Edchoice Inc Indianapolis, IN | $20,542,454 | $10,117,129 |
Teachers Treasures Inc Indianapolis, IN | $1,070,406 | $9,359,257 |
Rev1 Ventures Columbus, OH | $21,187,153 | $10,381,705 |
Memphis Education Fund Inc Memphis, TN | $2,536,598 | $5,955,711 |
Academy For Urban School Leadership Chicago, IL | $9,385,123 | $10,302,671 |
Primo Center For Women And Children Chicago, IL | $5,281,489 | $8,337,109 |
North Chicago Education Fund Chicago, IL | $29,249,144 | $33,611 |
Preschool Promise Inc Dayton, OH | $4,299,915 | $8,117,368 |