Leadership Conference Education Fund Inc
- Assets
- $66.6m
- Revenue
- $35.6m
- Investments
- $0.0
- Employees
- 160
- Location
- Washington, DC
- Founding
- 03/1971
- Data as of
- 12/2021
- EIN
- 23-7026895
Organization Overview
Leadership Conference Education Fund Inc is located in Washington, DC. The organization was established in 1971. According to its NTEE Classification (W70) the organization is classified as: Leadership Development, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2021, Leadership Conference Education Fund Inc employed 160 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leadership Conference Education Fund Inc 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, Leadership Conference Education Fund Inc generated $35.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.9% each year . All expenses for the organization totaled $24.3m during the year ending 12/2021. While expenses have increased by 20.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL VOTING IS LOCAL (AVL): AVL LAUNCHED IN 2018, FIGHTS MODERN-DAY VOTER SUPPRESSION WITH MODERN-DAY SOLUTIONS, DEPLOYING A THREE-PRONGED APPROACH OF: DATA DRIVEN ORGANIZING, STRATEGIC COMMUNICATIONS, AND BUILDING GRASSROOTS POWER. THE COLLABORATIVE CAMPAIGN HOUSED AT THE EDUCATION FUND FIGHTS TO ELIMINATE NEEDLESS AND DISCRIMINATORY BARRIERS TO VOTING BEFORE THEY HAPPEN, TO BUILD A DEMOCRACY THAT WORKS FOR US ALL. AVL'S LONG-TERM GOAL IS TO ELIMINATE NEEDLESS AND DISCRIMINATORY BARRIERS TO VOTING, LEVERAGING THE COLLECTIVE STRENGTH OF LOCAL AND NATIONAL PARTNERS.
CRIMINAL JUSTICE AND POLICING: TRANSFORMING THE LEGAL SYSTEM TO ENSURE EQUAL JUSTICE, ACCOUNTABILITY, AND THE PROTECTION OF CIVIL RIGHTS, AND PARTNERING WITH COMMUNITIES AND POLICE DEPARTMENTS TO RETHINK PUBLIC SAFETY AND RENEW TRUST IN POLICING.
VOTING RIGHTS: THE EDUCATION FUND'S VOTING RIGHTS PROGRAM AIMS TO WORK WITH OUR PARTNERS AND LOCAL COMMUNITIES ACROSS THE NATION TO MODERNIZE ELECTIONS AND BUILD A 21ST CENTURY DEMOCRACY - A DEMOCRACY WHERE ALL OF OUR VOICES ARE HEARD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wade Henderson Interim Pres. & CEO (start 1/2021) | Officer | 30 | $212,531 |
Vanessa Gonzalez Evp - Field | Officer | 35 | $171,899 |
Hannah Fried Director - All Voting Is Local | Officer | 39 | $169,690 |
Monica Woods Executive VP & COO | Officer | 30 | $168,573 |
Ravi Shankar VP Of Finance | Officer | 35 | $151,934 |
Kelly Brewington Communications Director | 40 | $148,935 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Obm Group Inc Project Management, Media, Advertising | 12/30/21 | $1,047,675 |
Velir Studios Inc Visual Designs/web Development | 12/30/21 | $585,147 |
Soze Productions Inc Project Management, Communications | 12/30/21 | $337,453 |
Mirror Digital Social Media And Online Advertising | 12/30/21 | $390,000 |
National Opinion Research Center Data Management, Research & Analysis | 12/30/21 | $373,525 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $290,850 |
| Related organizations | $0 |
| Government grants | $1,072,856 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,632,270 |
| Noncash contributions included in lines 1a–1f | $8,102 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,995,976 |
| Total Program Service Revenue | $0 |
| Investment income | $549,566 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,061 |
| Net Income from Fundraising Events | -$23,957 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,594,976 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,288,500 |
| 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. | $1,581,565 |
| Compensation of current officers, directors, key employees. | $760,660 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,420,608 |
| Pension plan accruals and contributions | $469,448 |
| Other employee benefits | $813,162 |
| Payroll taxes | $836,908 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $90,745 |
| Fees for services: Accounting | $55,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $39,720 |
| Fees for services: Investment Management | $140,874 |
| Fees for services: Other | $7,328,241 |
| Advertising and promotion | $672,936 |
| Office expenses | $394,085 |
| Information technology | $418,130 |
| Royalties | $0 |
| Occupancy | $933,530 |
| Travel | $56,681 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $133,172 |
| Interest | $8,457 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $134,832 |
| Insurance | $40,411 |
| All other expenses | $29,030 |
| Total functional expenses | $24,253,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,213,655 |
| Savings and temporary cash investments | $7,005,686 |
| Pledges and grants receivable | $14,231,642 |
| Accounts receivable, net | $116,789 |
| 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 | $160,633 |
| Net Land, buildings, and equipment | $511,388 |
| Investments—publicly traded securities | $39,760,858 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $570,245 |
| Total assets | $66,570,896 |
| Accounts payable and accrued expenses | $1,958,366 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,883,012 |
| Total liabilities | $3,841,378 |
| Net assets without donor restrictions | $36,919,375 |
| Net assets with donor restrictions | $25,810,143 |
| 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 | $66,570,896 |
Grants Awarded
Over the last fiscal year, Leadership Conference Education Fund Inc has awarded $1,283,500 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Washington, DC PURPOSE: ADVOCACY AND LOBBYING | $900,000 |
Oakland, CA PURPOSE: COMMUNITY OUTREACH | $174,000 |
Hopkins, SC PURPOSE: COMMUNITY OUTREACH | $70,000 |
Fort Worth, TX PURPOSE: GENERAL SUPPORT | $57,000 |
Atlanta, GA PURPOSE: COMMUNITY OUTREACH | $25,000 |
Tempe, AZ PURPOSE: COMMUNITY OUTREACH | $22,500 |
Grants Recieved
Over the last fiscal year, we have identified 63 grants that Leadership Conference Education Fund Inc has recieved totaling $20,495,081.
| Awarding Organization | Amount |
|---|---|
Lakeshore Foundation 04052011 San Francisco, CA PURPOSE: GENERAL | $2,000,000 |
Crankstart Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT FOR ALL VOTING IS LOCAL | $2,000,000 |
Crankstart Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT FOR ALL VOTING IS LOCAL | $2,000,000 |
Sandler Foundation San Francisco, CA PURPOSE: ALL VOTING IS LOCAL | $1,000,000 |
The Jpb Foundation New York, NY PURPOSE: DEMOCRACY AND ECONOMIC JUSTICE WORK 2020 - 2023 | $1,000,000 |
The Jpb Foundation New York, NY PURPOSE: DEMOCRACY AND ECONOMIC JUSTICE WORK 2020 - 2023 | $1,000,000 |
Endowment Analysis
| Beg. Balance | $1,066,924 |
| Earnings | $131,899 |
| Other Expense | $75,200 |
| Ending Balance | $1,123,623 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Leadership Institute Arlington, VA | $34,291,273 | $30,548,300 |
Leadership Conference Education Fund Inc Washington, DC | $66,570,896 | $35,594,976 |
Association Of Social Work Boards Culpeper, VA | $45,860,207 | $24,599,963 |
Public Citizen Foundation Inc Washington, DC | $35,119,846 | $18,677,601 |
Healthcare Leadership Council Washington, DC | $7,485,045 | $7,225,139 |
National Wic Association Washington, DC | $8,807,492 | $4,475,481 |
Us Global Leadership Campaign Washington, DC | $1,116,906 | $1,760,007 |
Leadership Initiatives Washington, DC | $825,487 | $1,535,471 |
Global Good Fund Glenwood, MD | $1,975,379 | $1,532,281 |
Leadership Montgomery Educational Foundation Inc Rockville, MD | $1,704,195 | $1,613,993 |
Leadership Washington Inc Washington, DC | $1,853,538 | $1,269,628 |
New Leaders Council Washington, DC | $503,250 | $1,265,587 |