Schools Health And Libraries Broadband Coalition
- Assets
- $640.8k
- Revenue
- $785.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Washington, DC
- Founding
- 06/2014
- Data as of
- 12/2021
- EIN
- 46-0974412
Organization Overview
Schools Health And Libraries Broadband Coalition, operating under the name SHLB Coalition, is located in Washington, DC. The organization was established in 2014. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, SHLB Coalition employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. SHLB Coalition 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 12/2021, SHLB Coalition generated $785.2k 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 (7.0%) each year. All expenses for the organization totaled $708.8k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE SHLB COALITION IS A MISSION-DRIVEN, MEMBERSHIP-SUPPORTED ORGANIZATION. SHLB'S STATED MISSION IS "FOR EVERY ANCHOR INSTITUTION IN THE COUNTRY TO HAVE AFFORDABLE, HIGH-QUALITY BROADBAND THAT IS OPEN AND ACCESSIBLE TO THE SURROUNDING COMMUNITY."
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHLB ORGANIZED AN ONLINE WORKSHOP TO PROMOTE THE EMERGENCY CONNECTIVITY FUND (ECF) IN JUNE, 2021 ATTENDED BY OVER 300 PEOPLE. WE ENLISTED THE HELP OF EXPERT SPEAKERS TO PROVIDE ADVICE TO SCHOOLS AND LIBRARIES ABOUT HOW TO APPLY FOR AND OBTAIN ECF FUNDING TO BRING BROADBAND TO THE HOMES OF PEOPLE WHO DO NOT HAVE BROADBAND ACCESS. IN ADDITION, SHLB PLANNED TO HAVE AN IN-PERSON ANNUAL CONFERENCE IN OCTOBER OF 2021 AS IN PRIOR YEARS. HOWEVER, IN JULY, DUE TO THE CONTINUATION OF COVID-19, SHLB DECIDED TO CANCEL THE IN-PERSON EVENT. CONSIDERABLE STAFF TIME WAS INVESTED IN PLANNING FOR THE EVENT, BUT THE SAFETY OF THE AUDIENCE WAS KEY TO THE CANCELLATION DECISION.
IN 2021, SLHB MEMBERSHIP GREW TO OVER 300 MEMBER ORGANIZATIONS. SHLB PROVIDES A FORUM FOR BROADBAND ADVOCACY WHERE MEMBERS SHARE BEST PRACTICES, NETWORK AND OBTAIN REGULATORY AND LEGISLATIVE UPDATES. SHLB STAFF CONVENES MEMBERS FREQUENTLY FOR POLICY CALLS WITH THE FULL MEMBERSHIP EVERY TWO WEEKS, AND FOR SMALLER POLICY GROUPS ON E-RATE, THE RHC PROGRAM, SPECTRUM, INFRASTRUCTURE LEGISLATION, AND THE UNIVERSAL SERVICE FUND. IN OUR ANNUAL MEMBERSHIP SURVEY, 100 PERCENT OF OUR MEMBERS REPORTED THAT THEY WOULD RECOMMEND SHLB TO ANOTHER ORGANIZATION AND 95% OF OUR MEMBERS REPORTED SHLB MEMBERSHIP TO BE AS VALUABLE OR MORE VALUABLE THAN OTHER COALITION MEMBERSHIPS.
THE SHLB COALITION ENGAGES IN A COMPREHENSIVE ADVOCACY PROGRAM TO CONVINCE GOVERNMENT OFFICIALS TO PROVIDE FUNDING AND ADOPT RULES TO PROMOTE HIGH-QUALITY BROADBAND FOR ANCHOR INSTITUTIONS AND THEIR COMMUNITIES. THE SHLB STAFF DEVELOPS AND PUBLISHES RESEARCH REPORTS, FILES COMMENTS IN REGULATORY PROCEEDINGS, HOLDS MEETINGS AND BRIEFINGS WITH CONGRESSIONAL STAFF AND MEMBERS OF CONGRESS, AND DEVELOPS IDEAS FOR REGULATORY REFORM. WE ARE A VOICE FOR ANCHOR INSTITUTIONS IN BROADBAND POLICY DISCUSSIONS AND WE ARE FREQUENTLY QUOTED IN NEWS ARTICLES AND THE MEDIA TO PROMOTE OUR MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Windhausen Executive Director | OfficerTrustee | 40 | $218,368 |
Emily Olson Chief Operating Officer | 40 | $101,296 | |
Debra Kriete Secretary | OfficerTrustee | 2 | $0 |
Eric Brown Chairman/vice Chairman | OfficerTrustee | 2 | $0 |
Rachelle Chong Vice Chair/director | OfficerTrustee | 2 | $0 |
Elwood Downing Treasurer | OfficerTrustee | 2 | $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 | $116,924 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $116,924 |
| Total Program Service Revenue | $667,765 |
| Investment income | $488 |
| 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 | $785,177 |
| 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. | $218,368 |
| Compensation of current officers, directors, key employees. | $9,411 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $255,369 |
| Pension plan accruals and contributions | $5,233 |
| Other employee benefits | $37,046 |
| Payroll taxes | $32,061 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,190 |
| Fees for services: Accounting | $11,192 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,191 |
| Advertising and promotion | $58 |
| Office expenses | $53,900 |
| Information technology | $12,420 |
| Royalties | $0 |
| Occupancy | $6,721 |
| Travel | $3,407 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,384 |
| All other expenses | $0 |
| Total functional expenses | $708,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $364,094 |
| Savings and temporary cash investments | $255,015 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,722 |
| 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 | $11,996 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $640,827 |
| Accounts payable and accrued expenses | $79,241 |
| Grants payable | $0 |
| Deferred revenue | $265,532 |
| 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 | $344,773 |
| Net assets without donor restrictions | $296,054 |
| 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 | $640,827 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Schools Health And Libraries Broadband Coalition has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
William And Karen England Foundation Fulton, MD PURPOSE: GENERAL FUND | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Seminar Network Inc Arlington, VA | $360,026,954 | $278,674,897 |
Old Dominion Land Conservancy Inc Purcellville, VA | $5,990,691 | $40,101,797 |
Maryland Innovation And Security Institute Inc Baltimore, MD | $10,081,190 | $24,715,450 |
Community Action Council Of Howard County Md Inc Columbia, MD | $15,922,810 | $23,897,066 |
Cal Ripken Sr Foundation Inc Baltimore, MD | $24,973,997 | $16,406,660 |
American Association For Clinical Chemistry Inc Washington, DC | $31,632,986 | $18,150,460 |
Susan B Anthony List Inc Arlington, VA | $6,109,204 | $16,065,131 |
Aids United Washington, DC | $16,240,693 | $19,019,266 |
Media Matters For America Washington, DC | $25,734,430 | $18,794,929 |
Appletree Institute For Education Innovation Inc Washington, DC | $11,136,365 | $16,950,350 |
Seton Home Study School Front Royal, VA | $19,128,742 | $13,590,541 |
Association Of Schools And Programs Of Public Health Inc Washington, DC | $11,824,583 | $12,542,035 |