Council For Leaders In Alabama Schools is located in Montgomery, AL. The organization was established in 1976. According to its NTEE Classification (B01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Education and related organizations. As of 06/2022, Council For Leaders In Alabama Schools employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Council For Leaders In Alabama Schools is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2022, Council For Leaders In Alabama Schools generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $5.6m during the year ending 06/2022. While expenses have increased by 1.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EXPEND EVERY EFFORT IN THE IMPROVEMENT OF EDUCATION IN ALABAMA; TO PROVIDE COORDINATION OF EFFORTS AND LEADERSHIP OF MEMBER ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPLEMENTATION OF SEMINARS AND TRAINING SESSIONS TO IMPROVE EDUCATION
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dr Charlie Gardner Aaesa Director | Trustee | 0 | $0 |
Veronica Coleman Aaesa Director | Trustee | 0 | $0 |
Dr Stefanie Underwood Ala-El Director | Trustee | 0 | $0 |
Stan Stokley Aaesa Director | Trustee | 0 | $0 |
Waller Martin Aaesa Director | Trustee | 0 | $0 |
Dr Timothy Thurman Aaesa Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,049,608 |
All other contributions, gifts, grants, and similar amounts not included above | $12,500 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,062,108 |
Total Program Service Revenue | $2,657,679 |
Investment income | $50,288 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,450 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,849,447 |
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. | $320,561 |
Compensation of current officers, directors, key employees. | $32,056 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $431,464 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $209,657 |
Payroll taxes | $56,480 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,086 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $15,453 |
Advertising and promotion | $0 |
Office expenses | $72,345 |
Information technology | $62,398 |
Royalties | $0 |
Occupancy | $34,506 |
Travel | $89,722 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $728,270 |
Interest | $0 |
Payments to affiliates | $10,205 |
Depreciation, depletion, and amortization | $45,462 |
Insurance | $19,763 |
All other expenses | $205,793 |
Total functional expenses | $5,600,444 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,345,875 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $952,627 |
Accounts receivable, net | $462,023 |
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 | $0 |
Net Land, buildings, and equipment | $742,401 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $2,480,368 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,983,294 |
Accounts payable and accrued expenses | $290,450 |
Grants payable | $0 |
Deferred revenue | $146,142 |
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 | $436,592 |
Net assets without donor restrictions | $5,546,702 |
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 | $5,983,294 |