Advancement Leadership Lab
- Assets
- $333.8k
- Revenue
- $103.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Columbus, OH
- Founding
- Data as of
- 12/2022
- EIN
- 87-4733538
Organization Overview
Advancement Leadership Lab is located in Columbus, OH. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2022, Advancement Leadership Lab employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Advancement Leadership 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 12/2022, Advancement Leadership Lab generated $103.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (58.2%) each year. All expenses for the organization totaled $262.0k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, THE ORGANIZATION ACCOMPLISHED THE FOLLOWING: LAUNCHED THEIR FOURTH AND MOST DIVERSE COHORT OF 30 SENIOR LEADERS ACROSS 10 UNIVERSITIES. CREATED A NEW COACH/FACILITATOR MODEL (IN SUPPORT OF LONG-TERM SUSTAINABILITY), TRAINING 10 ALUMNI TO FACILITATE FOR COHORT 4 IN A GRADUATE COHORT EXPERIENCE FORMAT. ENGAGED OVER 60 ALUMNI THROUGH 4 FOCUS GROUPS: COHORT 4 ONSITES, INDIVIDUAL CONSULTING, AND 2 VIRTUAL ALUMNI SESSIONS. FINALIZED THEIR FIFTH, AND NOW MOST DIVERSE COHORT YET, TO LAUNCH IN 2023, WITH 5 UNIVERSITIES INTERESTED IN JOINING THE NEW COHORT OF PRIVATE UNIVERSITIES IN 2024.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Routh Chair | OfficerTrustee | 1 | $0 |
Michael Eicher President | OfficerTrustee | 1 | $0 |
Tonya Cornileus Director | Trustee | 1 | $0 |
John Glier Director | Trustee | 1 | $0 |
Jasmine Payne Director | Trustee | 1 | $0 |
Rhea Turteltaub Director | Trustee | 1 | $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 | $19,705 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,705 |
| Total Program Service Revenue | $84,000 |
| Investment income | $39 |
| 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 | $103,744 |
| 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. | $100,554 |
| Compensation of current officers, directors, key employees. | $60,332 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,103 |
| Payroll taxes | $8,758 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,482 |
| Advertising and promotion | $2,515 |
| Office expenses | $41,977 |
| Information technology | $1,915 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,114 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,299 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,483 |
| All other expenses | $0 |
| Total functional expenses | $261,953 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,761 |
| Savings and temporary cash investments | $294,054 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $333,815 |
| Accounts payable and accrued expenses | $2 |
| 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 | $0 |
| Total liabilities | $2 |
| Net assets without donor restrictions | $333,813 |
| 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 | $333,815 |