Totals
- Total revenue
- $15,795,278
- Total expenses
- $16,304,696
- Contributions and grants received
- $7,011,945
- Grants paid
- $0
- Program service revenue
- $8,783,295
- Investment income
- $38
- Other revenue
- $0
- Total assets, end of year
- $28,893,105
- Total liabilities, end of year
- $933,055
- Net assets or fund balances, end of year
- $27,960,050
- Program services expenses (Part IX)
- $11,739,997
- Management and general expenses
- $4,171,093
- Fundraising expenses
- $393,606
- Program service expenses (Part III)
- $11,739,997
Program services were 72.0% 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.
-
1f · All other contributions, gifts and grants
$7,011,945
-
2a · Program service revenue: SERVICE REVENUE
total $8,783,295 · related or exempt $8,783,295
-
3 · Investment income
total $38 · excluded $38
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,096,544 · program services $632,659 · management and general $449,559 · fundraising $14,326
-
7 · Other salaries and wages
total $9,042,849 · program services $7,002,144 · management and general $1,761,528 · fundraising $279,177
-
8 · Pension plan contributions
total $191,766 · program services $148,734 · management and general $37,268 · fundraising $5,764
-
9 · Other employee benefits
total $1,330,004 · program services $996,452 · management and general $294,017 · fundraising $39,535
-
10 · Payroll taxes
total $744,685 · program services $547,500 · management and general $175,844 · fundraising $21,341
-
11b · Fees: legal
total $29,592 · program services $18,293 · management and general $11,062 · fundraising $237
-
11c · Fees: accounting
total $178,956 · program services $110,628 · management and general $66,898 · fundraising $1,430
-
11g · Fees: other
total $2,030,934 · program services $1,255,492 · management and general $759,209 · fundraising $16,233
-
12 · Advertising and promotion
total $44,871 · program services $43,287 · management and general $585 · fundraising $999
-
13 · Office expenses
total $144,845 · program services $90,723 · management and general $49,406 · fundraising $4,716
-
16 · Occupancy
total $75,724 · program services $2,280 · management and general $73,444
-
17 · Travel
total $622,695 · program services $434,967 · management and general $185,601 · fundraising $2,127
-
19 · Conferences, conventions and meetings
total $344,879 · program services $240,906 · management and general $102,795 · fundraising $1,178
-
22 · Depreciation, depletion and amortization
total $30,768 · management and general $30,768
-
23 · Insurance
total $56,599 · management and general $56,599
-
24a · Other expenses: PROFESSIONAL DEVELOPMEN
total $217,703 · program services $171,225 · management and general $39,966 · fundraising $6,512
-
24b · Other expenses: TELECOMMUNICATIONS
total $71,549 · program services $150 · management and general $71,399
-
24c · Other expenses: PRINTING AND PRODUCTION
total $41,762 · program services $41,047 · management and general $715
-
24d · Other expenses: LICENSING FEES
total $2,458 · program services $2,458
-
24e · All other expenses
total $5,513 · program services $1,052 · management and general $4,430 · fundraising $31
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,290,573 · end of year $19,103,873
-
2 · Savings and temporary cash investments
beginning of year $191,686 · end of year $191,723
-
3 · Pledges and grants receivable
beginning of year $8,516,131 · end of year $5,968,511
-
4 · Accounts receivable
beginning of year $2,081,724 · end of year $3,509,022
-
9 · Prepaid expenses and deferred charges
beginning of year $52,931 · end of year $110,736
-
10a · Land, buildings and equipment: cost or other basis
$345,065
-
10b · Land, buildings and equipment: accumulated depreciation
$335,825
-
10c · Land, buildings and equipment, net
beginning of year $40,007 · end of year $9,240
-
15 · Other assets
beginning of year $11,275 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $349,959 · end of year $582,189
-
25 · Other liabilities
beginning of year $314,321 · end of year $350,866
-
27 · Net assets without donor restrictions
beginning of year $20,173,536 · end of year $20,519,219
-
28 · Net assets with donor restrictions
beginning of year $8,346,511 · end of year $7,440,831
Mission and programs · 2022
Mission
LEADING EDUCATORS PARTNERS WITH SCHOOL SYSTEMS TO BUILD AND SUSTAIN THE CONDITIONS, TEACHING, AND LEADERSHIP TO ENSURE THAT THE STUDENTS FURTHEST FROM OPPORTUNITY SUCCEED IN SCHOOL AND IN LIFE.
Activities or mission (Part I)
FOR MORE THAN A DECADE, LEADING EDUCATORS HAS PROVIDED PROFESSIONAL DEVELOPMENT (CONT'D ON SCH. O) PROGRAMMING AND SYSTEMS DESIGN SERVICES TO EDUCATORS, SCHOOL DISTRICTS AND PARTNER EDUCATION ORGANIZATIONS TO IMPROVE TEACHING QUALITY; ENHANCING STUDENT LEARNING AND PROVIDING A STRONG ACADEMIC FOUNDATION FOR STUDENTS TO THRIVE IN A COMPLEX WORLD.
-
LEADING EDUCATORS PROVIDES UNMATCHED SUPPORT TO TRANSFORM INSTRUCTION, DEVELOP DYNAMIC TEACHING TEAMS AND ACCELERATE LEARNING FOR ALL STUDENTS. OUR CUSTOMIZED APPROACHES TO INSTRUCTIONAL IMPROVEMENTS OFFER DIRECT SUPPORT FOR TEACHERS THAT STRENGTHENS THE CONDITIONS AND LEARNING INFRASTRUCTURE AROUND THEM. CHICAGO:CHICAGO COLLABORATIVE: LEADING EDUCATORS INTRODUCED A UNIQUE PROFESSIONAL DEVELOPMENT MODEL HELPING TEACHERS IN TWENTY SCHOOLS ACROSS THREE DISTRICTS IN THE CHICAGO AREA DEVELOP THEIR CONTENT KNOWLEDGE AND UNDERSTANDING OF EQUITABLE TEACHING PRACTICES.SKYLINE CURRICULUM: BUILDING UPON THE COLLABORATIVE FOUNDATION, LEADING EDUCATORS IS ASSISTING CHICAGO PUBLIC SCHOOLS WITH IMPLEMENTATION OF THEIR SKYLINE CURRICULUM. THE SKYLINE CURRICULUM SETS A NEW STANDARD FOR INSTRUCTIONAL MATERIALS, BUILDS UPON GRADE-LEVEL STANDARDS AND LEARNING SCIENCE TO UNIQUELY CONNECT WITH THE IDENTITIES AND EXPERIENCES OF CHICAGO STUDENTS.GRAND RAPIDS:LEADING EDUCATORS BEGAN TRAINING PRINCIPLES AND TEACHER LEADERS TO SIGNIFICANTLY INCREASE ACADEMIC ACHIEVEMENT AMONG ECONOMICALLY-DISADVANTAGED YOUTH ATTENDING NEARLY 120 DISTRICT, CHARTER AND RELIGIOUS SCHOOLS IN THE GREATER GRAND RAPIDS URBAN AREA. THIS TRAINING FOCUSED ON TEACHER EFFECTIVENESS, WHICH RESEARCH CONSISENTLY SHOWS IS THE SINGLE MOST POWERFUL LEVER FOR DRIVING STUDENT ACADEMIC OUTCOMES AND SUCCESSES.THE OUTCOMES ARE TO LEARN WAYS TO SUPPORT AND ENCOURAGE TEACHERS TO USE HIGH-QUALITY EQUITABLE INSTRUCTIONAL MATERIALS AND PRACTICES, INCLUDING REMOVING BARRIERS AND ADJUSTING CURRENT INEQUITABLE STRUCTURES. CHARLESTON: IN ITS SECOND YEAR, CHARLESTON COUNTY HAS PARTNERED WITH LEADING EDUCATORS TO BOLSTER TEACHER KNOWLEDGE AND SKILL IN MATH AND ENGLISH LANGUAGE ARTS (ELA) IN A GROUP OF "ACCELERATION SCHOOLS". ACCELERATION SCHOOLS ARE CONTINUING TO BUILD PROFESSIONAL LEARNING THAT IS FOCUSED AND COHERENT. BY JUNE 2023 THE SCHOOL'S KINDERGARTEN THROUGH EIGHTH GRADE ELA TEACHERS WILL TAILOR INSTRUCTION TO THE STUDENTS' NEEDS BY USING THE ENGLISH LANGUAGE EDUCATION CURRICULUMN TO GUIDE INSTRUCTIONAL DECISIONS THEREBY PROVIDING A FRAMEWORK FOR STUDENT SUCCESS.NEW YORK DEPARTMENT OF EDUCATION (NYDOE):LEADING EDUCATORS PARTNERED WITH NYDOE TO EVALUATE WITH HMH INTO READING AND NYC 6 ELA SHIFTS, FOSTERING SUSTAINABILITY IN THE HARLEM COMMUNITY SCHOOL DISTRICT. THROUGH THE FIRST HALF OF THE SCHOOL YEAR, LEADING EDUCATORS HAS SHOWN SIGNIFICANT PROGRESS:- ABILITY TO LAUNCH AND PROVIDE SIDE BY SIDE COACHING IN COLLABORATION WITH SCHOOL LEADERSHIP TEAMS.- FACILITATE SCHOOL-BASED PROFESSIONAL DEVELOPMENT AND INSTRUCTIONAL MODELING TO BEST SUPPORT CURRICULUM CLARITY, ACCESSIBILITY, AND INSTRUCTIONAL BEST PRACTICES.- TEACHERS ARE FEELING SUPPORT AND HAVE BEGUN TO IMPLEMENT ACTION STEPS PROVIDED BY THE LEADING EDUCATORS COACHING TEAM.- COLLECTING WALKTHROUGH AND IREADY DATA FROM DISTRICT.CINCINNATI:LEADING EDUCATORS HAS PARTNERED WITH CINCINNATI PUBLIC SCHOOLS (CPS) TO:- FACILIATE DISTRICT-WIDE PROFESSIONAL LEARNING FOR 2,000+ K-12 MATH AND LITERACY TEACHERS.- PROVIDE CPS TEACHERS WITH SIDE-BY-SIDE COACHING AND SUPPORT.- FACILITATE ONGOING PROFESSIONAL LEARNING TO CPS INSTRUCTIONAL COACHES.- PROVIDE ONGOING PROFESSIONAL LEARNING AND SUPPORT TO CPS DISTRICT-LEVEL CURRICULUM MANAGERS.WITH GOALS TO:- INCREASE CPS ELA AND MATH TEACHERS' PROFICIENCY IN SUCCESSFULLY IMPLEMENTING BEST INSTRUCTIONAL PRACTICES AND RESEARCH-BASED STRATEGIES.- DEEPEN CPS ELA AND MATH TEACHERS' KNOWLEDGE AND STRENGTHEN THEIR PRACTICES OF USING DAILY LESSON ACTIVITIES THAT ARE WELL SEQUENCED AND MOVE STUDENTS TOWARD MASTERY OF GRADE-LEVEL STANDARDS PROMOTING THE PERSISTENCE OF STUDENTS.
Expenses $11,739,997 · Revenue $8,783,295
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elisa Villanueva BeardELISA VILLANUEVA BEARD
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 3
-
Kara HelanderKARA HELANDER
CHAIRMAN OF THE BORAD
- Total calculated
- $0
- Hours/week
- 5
-
Jay AltmanJAY ALTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Tommy ChangTOMMY CHANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sheila BrownSHEILA BROWN
STRATEGY & ADVOCACY CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Tiffany Johnson LewisTIFFANY JOHNSON LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Nina KontosNINA KONTOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Stuart KaplanSTUART KAPLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Aylon SamouhaAYLON SAMOUHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Claudy JulesCLAUDY JULES
GOVERNANCE & HUMAN CAPITAL CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Michelle BoyersMICHELLE BOYERS
FINANCE AND FUNDRAISING CH
- Total calculated
- $0
- Hours/week
- 3
-
Diana GonzalezDIANA GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kunjan NarechaniaKUNJAN NARECHANIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Simone SeniorSIMONE SENIOR
CHIEF OPERATING OFFICER
- Total calculated
- $202,429
- From this org
- $171,193
- From related orgs
- $0
- Other
- $31,236
- Hours/week
- 42.25
Schedule J breakdown matched by us
- Base
- $171,193
- Bonus
- $0
- Other
- $0
- Deferred
- $7,092
- Nontaxable benefits
- $24,144
- Filer's total
- $202,429
-
Chong-Hao FuCHONG-HAO FU
CHIEF EXECUTIVE OFFICER
- Total calculated
- $286,582
- From this org
- $265,420
- From related orgs
- $0
- Other
- $21,162
- Hours/week
- 47
Schedule J breakdown matched by us
- Base
- $265,420
- Bonus
- $0
- Other
- $0
- Deferred
- $10,617
- Nontaxable benefits
- $10,545
- Filer's total
- $286,582
-
Lakimbre BrownLAKIMBRE BROWN
CHIEF OF NETWORKS
- Total calculated
- $208,197
- From this org
- $195,129
- From related orgs
- $0
- Other
- $13,068
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,129
- Bonus
- $0
- Other
- $0
- Deferred
- $2,843
- Nontaxable benefits
- $10,225
- Filer's total
- $208,197
-
Laura MeiliLAURA MEILI
CHIEF IMPACT OFFICER
- Total calculated
- $194,567
- From this org
- $177,313
- From related orgs
- $0
- Other
- $17,254
- Hours/week
- 43
Schedule J breakdown matched by us
- Base
- $177,313
- Bonus
- $0
- Other
- $0
- Deferred
- $7,092
- Nontaxable benefits
- $10,162
- Filer's total
- $194,567
-
Javier Cortez Hired 42023JAVIER CORTEZ HIRED 42023
DEPUTY CHIEF OF FINANCE
- Total calculated
- $0
- Hours/week
- 40
-
Bethany Criss-JuneBETHANY CRISS-JUNE
KEY EMPLOYEE
- Total calculated
- $187,427
- From this org
- $177,313
- From related orgs
- $0
- Other
- $10,114
- Hours/week
- 43
Schedule J breakdown matched by us
- Base
- $177,313
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,114
- Filer's total
- $187,427
-
David SiglerDAVID SIGLER
HIGHLY PAID EMPLOYEE
- Total calculated
- $184,092
- From this org
- $153,514
- From related orgs
- $0
- Other
- $30,578
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $153,514
- Bonus
- $0
- Other
- $0
- Deferred
- $6,455
- Nontaxable benefits
- $24,123
- Filer's total
- $184,092
-
Marques CelestineMARQUES CELESTINE
HIGHLY PAID EMPLOYEE
- Total calculated
- $169,903
- From this org
- $139,959
- From related orgs
- $0
- Other
- $29,944
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,959
- Bonus
- $0
- Other
- $0
- Deferred
- $5,967
- Nontaxable benefits
- $23,977
- Filer's total
- $169,903
-
Katherine Green MurphyKATHERINE GREEN MURPHY
HIGHLY PAID EMPLOYEE
- Total calculated
- $170,031
- From this org
- $139,744
- From related orgs
- $0
- Other
- $30,287
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,744
- Bonus
- $0
- Other
- $0
- Deferred
- $5,867
- Nontaxable benefits
- $24,420
- Filer's total
- $170,031
-
Rebecca Taylor PerrymanREBECCA TAYLOR PERRYMAN
HIGHLY PAID EMPLOYEE
- Total calculated
- $160,668
- From this org
- $138,467
- From related orgs
- $0
- Other
- $22,201
- Hours/week
- 42
Schedule J breakdown matched by us
- Base
- $138,467
- Bonus
- $0
- Other
- $0
- Deferred
- $5,721
- Nontaxable benefits
- $16,480
- Filer's total
- $160,668
-
Albert KimALBERT KIM
HIGHLY PAID EMPLOYEE
- Total calculated
- $145,595
- From this org
- $140,301
- From related orgs
- $0
- Other
- $5,294
- Hours/week
- 40
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 · 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)
- PART I, LINE 3
- THE SETTING OF EXECUTIVE COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD AND/OR COMPENSATION COMMITTEE.
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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349309979
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