Georgia Leadership Institute For School Improvement Inc
- Assets
- $4.3m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 16
- Location
- Duluth, GA
- Founding
- 03/2013
- Data as of
- 06/2023
- EIN
- 45-5209297
Organization Overview
Georgia Leadership Institute For School Improvement Inc is located in Duluth, GA. The organization was established in 2013. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. As of 06/2023, Georgia Leadership Institute For School Improvement Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Georgia Leadership Institute For School Improvement 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 06/2023, Georgia Leadership Institute For School Improvement Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $3.2m during the year ending 06/2023. 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
UPLIFT SCHOOL LEADERS > TRANSFORM MINDSETS AND ACTION > CREATE VIBRANT CULTURES OF INNOVATION > BUILD EXCELLENT AND EQUITABLE SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BASE CAMP AND LEADERSHIP SUMMIT: GLISI'S BASE CAMP AND LEADERSHIP SUMMIT (BCLS) IS A UNIQUE TRAINING AND COACHING EXPERIENCE DESIGNED TO GROW TEAMS OF PRACTICING SCHOOL AND DISTRICT LEADERS. THE GOAL IS TO EQUIP TEAMS WITH THE SKILLS TO ADDRESS THEIR MOST PRESSING PERFORMANCE PROBLEMS TO IMPROVE SCHOOL CULTURE AND STUDENT OUTCOMES. IN FY23, GLISI SERVED 469 LEADERS FROM 26 SCHOOL DISTRICTS, WITH APPROXIMATELY 18,760 TRAINING HOURS DELIVERED THROUGH THIS EXPERIENCE. [SEE SCHEDULE O FOR ADDITIONAL DETAILS]
IN-DISTRICT AND VIRTUAL SUPPORT: GLISI OFFERS A VARIETY OF IN-DISTRICT AND VIRTUAL SUPPORT SERVICES TO SCHOOL DISTRICT PARTNERS ACROSS GEORGIA. IN FY23, GLISI PROVIDED SUPPORT FOR ASPIRING LEADERS; LEADERSHIP DEVELOPMENT OF CLASSIFIED PERSONNEL; COACHING TO DESIGN AND IMPLEMENT ACTIONABLE SCHOOL IMPROVEMENT PLANS; AND THE DEVELOPMENT OF DISTRICT STRATEGIC PLANS, AMONG OTHERS. [SEE SCHEDULE O FOR ADDITIONAL DETAILS]
MARQUIS STRATEGIC PLAN INITIATIVES: OUTSIDE OF GLISI'S DIRECT PARTNERSHIPS WITH SCHOOL SYSTEMS, WE CONTINUE TO CONVENE NETWORKS AND ENGAGEMENT OPPORTUNITIES WITH EDUCATORS AND COMMUNITIES THAT ARE IN DIRECT ALIGNMENT WITH OUR 2024 STRATEGIC PLAN ASPIRATIONS TO (1) DEVELOP LEADERS WHO LEAD FOR EQUITY THROUGH LISTENING, RESPECT AND SEEKING TO KNOW OTHERS AND (2) TO LEAD TRANSFORMATION IN SCHOOLS TOWARD AGENCY-BUILDING LEARNING. [SEE SCHEDULE O FOR ADDITIONAL DETAILS]
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Leslie Hazle Bussey Executive Director | Officer | 40 | $155,089 |
Meca Mohammed VP Operations & Talent | 40 | $147,251 | |
Aaryn Schmuhl VP Prog. Dev. & Innovation | 40 | $141,339 | |
Jennie C Welch VP Strategy & Finance | Officer | 40 | $135,433 |
Letishia Seabrook Jones Sr. Program Director | 40 | $113,379 | |
Brooke Perez Board Chair | Trustee | 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 | $1,049,384 |
| Noncash contributions included in lines 1a–1f | $10,610 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,049,384 |
| Total Program Service Revenue | $2,207,285 |
| Investment income | $28,211 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,313 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,283,570 |
| 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. | $327,691 |
| Compensation of current officers, directors, key employees. | $55,169 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,009,905 |
| Pension plan accruals and contributions | $71,512 |
| Other employee benefits | $52,694 |
| Payroll taxes | $104,366 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,515 |
| Fees for services: Other | $324,760 |
| Advertising and promotion | $17,126 |
| Office expenses | $144,432 |
| Information technology | $33,117 |
| Royalties | $0 |
| Occupancy | $56,685 |
| Travel | $108,599 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $890,015 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,103 |
| Insurance | $6,461 |
| All other expenses | $0 |
| Total functional expenses | $3,247,771 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $605,027 |
| Savings and temporary cash investments | $1,608,643 |
| Pledges and grants receivable | $35,000 |
| Accounts receivable, net | $192,875 |
| 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 | $14,357 |
| Net Land, buildings, and equipment | $46,960 |
| Investments—publicly traded securities | $1,559,377 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $206,784 |
| Total assets | $4,269,023 |
| Accounts payable and accrued expenses | $462,636 |
| Grants payable | $0 |
| Deferred revenue | $70,325 |
| 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 | $204,294 |
| Total liabilities | $737,255 |
| Net assets without donor restrictions | $3,531,768 |
| 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 | $4,269,023 |