Shared Services Leadership Coalition
- Assets
- $236.2k
- Revenue
- $400.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Vienna, VA
- Founding
- 05/2015
- Data as of
- 12/2021
- EIN
- 47-1379826
Organization Overview
Shared Services Leadership Coalition is located in Vienna, VA. The organization was established in 2015. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shared Services Leadership Coalition 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 12/2021, Shared Services Leadership Coalition generated $400.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 34.6% each year . All expenses for the organization totaled $292.8k during the year ending 12/2021. While expenses have increased by 22.1% 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
TO PROVIDE EDUCATIONAL AND GOVERNMENT RELATIONS SUPPORT FOR LEGISLATION AND ASSERTIVE EXECUTIVE BRANCH ACTIONS TO ACCELERATE SHARED SERVICES IMPLEMENTATION IN THE FEDERAL GOVERNMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEGISLATIVE ADVOCACY - LEGISLATIVE ADVOCACY REMAINED DEEMPHASIZED IN 2021 DUE TO LACK OF CONGRESSIONAL INTEREST IN SHARED SERVICES LEGISLATION. ONLY A FEW VISITS WERE MADE TO THE STAFFS OF THE HOUSE OVERSIGHT AND REFORM COMMITTEE AND THE SENATE HOMELAND SECURITY AND GOVERNMENTAL AFFAIRS COMMITTEE TO DISCUSS SSLC'S WHITE PAPER, "WHAT COMES NEXT: SHARED SERVICES BEYOND 2020.".
EXECUTIVE BRANCH ADVOCACY: MET WITH POLICY OFFICIALS RESPONSIBLE FOR GOVERNMENT-WIDE SHARED SERVICES IMPLEMENTATION AND ADVOCATED ACTIONS TO ACCELERATE AND ENHANCE EFFECTIVENESS OF IMPLEMENTATION EFFORTS, AS DISCUSSED IN SSLC'S WHITE PAPER, "WHAT COMES NEXT: SHARED SERVICES BEYOND 2020."
EDUCATION AND TECHNICAL ASSISTANCE: HOSTED ONE EDUCATIONAL "BREAKFAST SEMINAR AND CONVENED TWELVE MONTHLY "SHARED SERVICES FORUMS AND TWELVE "WORKING FORWARD FORUMS" IN PARTNERSHIP WITH THE NATIONAL ACADEMY OF PUBLIC ADMINISTRATION (NAPA) AND THE SENIOR EXECUTIVES ASSOCIATION (SEA) ADDRESSING TOPICS RELATED TO SHARED SERVICES IMPLEMENTATION, THE FUTURE OF WORK AND HUMAN CAPITAL MANAGEMENT MODERNIZATION.
PUBLICATIONS AND COMMUNICATIONS: PUBLISHED WHITE PAPER ENTITLED, "WHAT COMES NEXT: SHARED SERVICES BEYOND 2021, AN ACTION PLAN TO ACCELERATE SHARED SERVICES IN THE NEXT ADMINISTRATION" IN NOVEMBER 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Marshall Founder, CEO & Board Membe | OfficerTrustee | 40 | $225,000 |
Stephanie Mango Board Member | Trustee | 0.5 | $0 |
Ayesha Rahman Board Member | Trustee | 0.5 | $0 |
Rob Burton Board Member | Trustee | 0.5 | $0 |
Steve Goodrich Board Member | Trustee | 0.5 | $0 |
Laura Floyd Board Member | Trustee | 0.5 | $0 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $400,417 |
| Investment income | $26 |
| 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 | $400,743 |
| 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. | $165,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $55,000 |
| Fees for services: Legal | $2,187 |
| Fees for services: Accounting | $7,510 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $352 |
| Information technology | $7,209 |
| Royalties | $0 |
| Occupancy | $1,297 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,250 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,987 |
| All other expenses | $0 |
| Total functional expenses | $292,797 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,026 |
| Savings and temporary cash investments | $199,126 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,300 |
| 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 | $3,643 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,088 |
| Total assets | $236,183 |
| Accounts payable and accrued expenses | $1,020 |
| Grants payable | $0 |
| Deferred revenue | $15,000 |
| 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 | $16,020 |
| Net assets without donor restrictions | $220,163 |
| 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 | $236,183 |
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