School Leader Lab
- Assets
- $1.6m
- Revenue
- $832.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Washington, DC
- Founding
- 10/2017
- Data as of
- 06/2023
- EIN
- 82-1581985
Organization Overview
School Leader Lab is located in Washington, DC. The organization was established in 2017. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, School Leader Lab employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. School Leader Lab 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, School Leader Lab generated $832.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.1%) each year. All expenses for the organization totaled $1.1m 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
WE PARTNER WITH LEADERS TO DISRUPT RACISM, INSPIRE STAFF, AND CHAMPION RIGOROUS LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL LEADER LAB WORKS TO TRAIN PUBLIC SCHOOL LEADERS (E.G., PRINCIPALS), WHO ARE INSTRUMENTAL IN IMPROVING PUBLIC EDUCATION SYSTEMS. DC SCHOOL LEADER COHORT IS AN 18-MONTH, CROSS-SCHOOL PROGRAM FOCUSED ON DEVELOPING EXCEPTIONAL LEADERS IN DC SCHOOLS. LED BY OUR TEAM AND AN ADJUNCT FACULTY OF NATIONAL EXPERTS, WE FOCUS ON ANTIRACISM, PEOPLE, AND ACADEMIC LEADERSHIP SCHOOLS.THE DC EXECUTIVE LEADER COHORT IS A SIX-MONTH, CROSS-SCHOOL PROGRAM FOCUSED ON DEVELOPING FUTURE SCHOOL LEADERS OF COLOR IN DC. FACILITATED BY OUR TEAM AND FEATURING TOP EXPERTS IN THEIR FIELDS, WE FOCUS ON ADAPTIVE LEADERSHIP, TECHNICAL LEADERSHIP, AND BUILDING COMMUNITY - ALL WHILE UNDERSTANDING THE ROLE OF RACE AND RACISM IN OURSELVES, SCHOOLS, AND SOCIETY.TEACHER LEADER COHORT IS A 9-MONTH, CROSS-SCHOOL PROGRAM FOCUSED ON DEVELOPING EXCEPTIONAL LEADERS. LED BY OUR TEAM, WE FOCUS ON ANTIRACISM AND PEOPLE SKILLS.SPECIAL CONVENINGS WHERE WE BRING SCHOOL LEADERS TOGETHER TO CREATE COMMUNITY AND STRENGTHEN THEIR LEADERSHIP. WE ENCOURAGE BRAVE CONVERSATION AND CENTER THE EXPERTISE AND EXPERIENCES OF LEADERS DURING THESE ENGAGEMENTS.WE ALSO PARTNER WITH SCHOOLS AND NETWORKS TO BUILD CUSTOMIZED PROJECTS AROUND RACISM, PEOPLE, OR ACADEMIC NEEDS. PROJECTS BEGIN WITH LISTENING AND UNDERSTANDING THE NUANCES AND OPPORTUNITIES OF OUR PARTNER SCHOOLS AND ARE INDIVIDUALIZED SO PARTICIPANTS CAN IMPLEMENT CHANGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Butch Trusty Chair - Until 06/30/2023 | Trustee | 2 | $0 |
Tatiana Epanchin Director | Trustee | 2 | $0 |
Kelly Gleishman Director | Trustee | 2 | $0 |
Joaquin Tomayo Director | Trustee | 2 | $0 |
Matt Bosch Director - From 11/11/2022 | Trustee | 2 | $0 |
Erica Beal Executive Director | Officer | 40 | $193,094 |
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 | $392,652 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $392,652 |
| Total Program Service Revenue | $425,215 |
| Investment income | $14,998 |
| 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 | $832,865 |
| 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. | $209,901 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $494,132 |
| Pension plan accruals and contributions | $19,523 |
| Other employee benefits | $23,824 |
| Payroll taxes | $51,214 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,413 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $38,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,966 |
| Advertising and promotion | $15,712 |
| Office expenses | $8,154 |
| Information technology | $14,138 |
| Royalties | $0 |
| Occupancy | $12,649 |
| Travel | $12,127 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $73,549 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,344 |
| All other expenses | $0 |
| Total functional expenses | $1,136,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $433,060 |
| Savings and temporary cash investments | $1,149,795 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,833 |
| 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 | $12,495 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,025 |
| Total assets | $1,636,208 |
| Accounts payable and accrued expenses | $26,678 |
| Grants payable | $0 |
| Deferred revenue | $199,714 |
| 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 | $226,392 |
| Net assets without donor restrictions | $1,209,816 |
| Net assets with donor restrictions | $200,000 |
| 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 | $1,636,208 |