Form 990 for tax year 2024
Filed by SCHOOLS HEALTH AND LIBRARIES BROADBAND COALITION.
Totals
- Total revenue
- $1,276,887
- Total expenses
- $1,273,241
- Contributions and grants received
- $153,949
- Grants paid
- $0
- Program service revenue
- $1,103,219
- Investment income
- $19,719
- Other revenue
- $0
- Total assets, end of year
- $550,234
- Total liabilities, end of year
- $214,918
- Net assets or fund balances, end of year
- $335,316
- Program services expenses (Part IX)
- $993,419
- Management and general expenses
- $218,031
- Fundraising expenses
- $61,791
- Program service expenses (Part III)
- $993,419
Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$45,147
-
1f · All other contributions, gifts and grants
$108,802
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Conference Registration and Sponsorships
total $392,854 · related or exempt $392,854 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Membership Dues
total $710,365 · related or exempt $710,365 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $19,719 · related or exempt $19,719 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $240,000 · program services $192,000 · management and general $36,000 · fundraising $12,000
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $502,026 · program services $406,571 · management and general $61,089 · fundraising $34,366
-
8 · Pension plan contributions
total $28,289 · program services $22,914 · management and general $3,678 · fundraising $1,697
-
9 · Other employee benefits
total $42,127 · program services $33,700 · management and general $5,590 · fundraising $2,837
-
10 · Payroll taxes
total $54,315 · program services $43,995 · management and general $7,061 · fundraising $3,259
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $14,381 · program services $14,381 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $30,400 · program services $0 · management and general $30,400 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $16,630 · program services $10,150 · management and general $6,480 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $55,400 · program services $27,490 · management and general $20,278 · fundraising $7,632
-
14 · Information technology
total $29,477 · program services $0 · management and general $29,477 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $6,785 · program services $0 · management and general $6,785 · fundraising $0
-
17 · Travel
total $37,126 · program services $35,578 · management and general $1,548 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $206,640 · program services $206,640 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,445 · program services $0 · management and general $2,445 · fundraising $0
-
24e · All other expenses
total $7,200 · program services $0 · management and general $7,200 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,010 · end of year $92,025
-
2 · Savings and temporary cash investments
beginning of year $410,806 · end of year $357,335
-
4 · Accounts receivable
beginning of year $58,135 · end of year $96,478
-
9 · Prepaid expenses and deferred charges
beginning of year $3,342 · end of year $4,396
-
17 · Accounts payable and accrued expenses
beginning of year $36,498 · end of year $19,232
-
19 · Deferred revenue
beginning of year $245,125 · end of year $195,686
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $331,670 · end of year $335,316
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
The Schools, Health and Libraries Broadband Coalition is a non-profit, 501(c)3 organization that seeks to address the "digital divide" by advocating for government policies that allow schools, libraries, health providers, and other anchor institutions to obtain open, affordable, high-quality broadband services in partnership with commercial and non-commercial broadband providers to serve their surrounding communities.
Activities or mission (Part I)
The Schools, Health and Libraries Broadband Coalition advocates for policies and programs that enable anchor institutions to obtain and promote open, secure, high-quality broadband services to support connectivity and opportunity for all.
-
Events - Our 12th Annual Conference attracted attendees from across the country including anchor institutions and all levels of government. We had one speaker from the White House, a panel and reception honoring women in telecommunications, and several additional speakers from NTIA, FCC, USAC, and state broadband offices. The conference hosted 400 attendees, 22 breakout sessions, 4 workshops and 2 showcases. Keynotes included Cindy Hohl, President of the American Library Association; FCC Commissioner and Former Commissioner Anna Gomez and Mignon Clyburn; and Joey Wender, Director, Capital Projects Fund, U.S. Department of the Treasury. We also held two successful receptions for State Broadband Leaders in February (in Philadelphia) and in September (in Portland). These two events were coordinated in advance with NTIA and also helped SHLB develop relationships with state broadband officials responsible for allocating BEAD funding.
Expenses $458,368 · Revenue $392,854
-
Membership - The SHLB Coalition works with a diverse group of organizations from across the broadband ecosystem. SHLB members work together to identify and shape broadband policies that recognize and strengthen the vital role of anchors in making broadband accessible to all Americans. In 2024, SHLB totaled 320+ members and reflected a diversity of anchor institutions, broadband providers, consultants, and other public interest organizations. The Coalition is based in almost all US states, except Mississippi and North Dakota.
Expenses $293,790 · Revenue $710,365
-
Policy & Advocacy - In 2024, SHLB played a leading role in shaping broadband policy and defending anchor institutions' access to critical connectivity programs. The coalition led the charge to expand the E-Rate program to support Wi-Fi hotspots and address the Homework Gap, while also advocating for a cybersecurity pilot program to protect school and library networks. SHLB filed legal briefs defending E-Rate in key court cases and urged the FCC to improve broadband access in multi-dwelling units (MDUs) and embrace dark fiber solutions. Additionally, SHLB worked to advance spectrum sharing policies and opposed commercial proposals that would limit public-interest access to the CBRS band. Through regulatory filings, coalition-building, and legal advocacy, SHLB ensured that schools, libraries, and health providers remained at the center of national broadband discussions.
Expenses $241,261 · Revenue $5,000
As filed on the 2024 return.
Listed in Part VII
-
John Windhausen
Executive Director
- Total calculated
- $254,278
- From this org
- $240,000
- From related orgs
- $0
- Other
- $14,278
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,000
- Bonus
- $0
- Other
- $0
- Deferred
- $9,600
- Nontaxable benefits
- $4,678
- Filer's total
- $254,278
-
Eric Fredell
Membership Director
- Total calculated
- $131,544
- From this org
- $111,826
- From related orgs
- $0
- Other
- $19,718
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $111,826
- Bonus
- $0
- Other
- $0
- Deferred
- $4,473
- Nontaxable benefits
- $15,245
- Filer's total
- $131,544
-
Kristen Corra
Policy Counsel
- Total calculated
- $129,820
- From this org
- $120,120
- From related orgs
- $0
- Other
- $9,700
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,120
- Bonus
- $0
- Other
- $0
- Deferred
- $4,800
- Nontaxable benefits
- $4,900
- Filer's total
- $129,820
-
Kristen Engebretsen
Chief Operating Officer
- Total calculated
- $124,800
- From this org
- $124,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,800
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $124,800
-
Cindy Aden
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Phil Neufeld
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Cathy Cruzan
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Slawson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Beverly Sutherland
Director
- Total calculated
- $0
- Hours/week
- 2
-
Julia Fallon
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lauren Moore
Director
- Total calculated
- $0
- Hours/week
- 2
-
Angela Siefer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kitty O'Connor
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ty Beauchamp
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charlotte Bewersdorff
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tracy Doaks
Director
- Total calculated
- $0
- Hours/week
- 2
-
Adam Geisler
Director
- Total calculated
- $0
- Hours/week
- 2
-
D Andre Weaver
Director
- Total calculated
- $0
- Hours/week
- 2
-
Luis Wong
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott Boone
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- The SHLB compensation convenes annually to review the Executive Director and set his salary. The review process includes a survey sent out to the board members, SHLB staff, and key members. In addition, the Executive Director fills out a self-assessment and provides a report recapping his achievements. During the compensation committee discussion, the committee researches the salary of Executive Directors in similar-sized non-profits around the Washington, DC area.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521349349313317
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