NonprofitsEducause

Education

Educause

WASHINGTON, DC

Total revenue

$25.7M

Total expenses

$23.4M

Net assets

$34.0M

Grants received

$7.5M

11 grants

EIN

841455437

Tax year

2023

Mission

Advance higher education by promoting the use of information technology.

Programs

5 programs

Communities and research: provides research and analysis about information technology in higher education to information technology professionals and higher education leaders. Provides structures through which members can network and collaborate with colleagues who are tackling technological progress in core technologies. Promotes the adoption of analytics-based systems among institutions of higher education. Conducts enterprise and administrative pursuits concerning the use of information technology in higher education institutions.

Expenses: $3.7M

Professional learning: provides a variety of special-topic, regional conferences, resources, tools, and other member-driven professional development activities to advance learning through the innovative application of technology.

Expenses: $1.6M

President's office: develops alliances and networks with related peers, organizations, and members who further educational support for information resources professionals in such areas as technology planning and leadership.

Expenses: $1.5M

Publishing and content: includes the organization's open-access digital and print flagship publications, which address current developments and trends in it, how they may affect members, and what these trends mean for higher education and society.

Expenses: $855K

Membership: processes membership renewals, enrolls new members, and tracks member retention.

Expenses: $538K

Financials

FY 2023

Revenue

Contributions & grants$3.0M
Program service revenue$20.9M
Investment income$1.9M
Other revenue
Total revenue$25.7M

Expenses

Grants paid$553K
Salaries & benefits$12.9M
Fundraising
Other expenses$10.0M
Total expenses$23.4M
Total assets$48.4M
Net assets$34.0M

People

25 listed

NameRoleCompensation

JOHN O'BRIEN

PRESIDENT AND CEO

Board

$662K

45 hrs/wk

NYCOLE JOINER

VP AND CFO

Board

$202K

45 hrs/wk

CHERYL WASHINGTON

DIRECTOR

Board

1.3 hrs/wk

HELEN NORRIS

BOARD CHAIR

Board

1.3 hrs/wk

SHERRI YERK-ZWICKL

DIRECTOR

Board

1.3 hrs/wk

MELISSA WOO

DIRECTOR (THRU 10/23)

Board

1.3 hrs/wk

SHARON PITT

VICE CHAIR

Board

1.3 hrs/wk

AMELIA PARNELL

TREASURER

Board

1.3 hrs/wk

ALLAN CHEN

SECRETARY

Board

1.3 hrs/wk

TARA HUGHES

DIRECTOR

Board

1.3 hrs/wk

PETER ANGELOS

DIRECTOR

Board

1.3 hrs/wk

KAREN WARREN

DIRECTOR

Board

1.3 hrs/wk

GAYLEEN GRAY

DIRECTOR (THRU 12/23)

Board

1.3 hrs/wk

JANE LIVINGSTON

DIRECTOR

Board

1.3 hrs/wk

TONY MOORE

DIRECTOR

Board

1.3 hrs/wk

SANDEEP SIDHU

DIRECTOR

Board

1.3 hrs/wk

SUSAN GRAJEK

VP PARTNERSHIPS

Staff

$320K

45 hrs/wk

EDEN DAHLSTROM

VP PROFESSIONAL DEV

Staff

$256K

45 hrs/wk

CATHERINE YANG

VP DIGITAL

Staff

$223K

45 hrs/wk

JARRET S CUMMINGS

DIRECTOR, POLICY AND GOV

Staff

$198K

45 hrs/wk

JOSEPH D RYAN

VICE PRESIDENT & CIO

Staff

$195K

45 hrs/wk

MARK M MCCORMACK

SENIOR DIRECTOR A AND R

Staff

$181K

45 hrs/wk

SARA TIPPENS REINITZ

DIR. CIO, SR TECH LEADER (THRU 6/24)

Staff

$181K

45 hrs/wk

JOSEPH POTCHANANT

DIR CYBERSEC & PRIV PRGM (THRU 6/24)

Staff

$179K

45 hrs/wk

VERONICA DIAZ

SR DIRECTOR, PROF LEARNING

Staff

$168K

45 hrs/wk

Independent contractors

UDIG LLC

TECHNOLOGY CONSULTING

$812K

NONPROFIT RESOURCES LLC

PAYROLL/ACCOUNTING SERVICES

$524K

VELIR STUDIOS INC

DIGITAL MARKETING

$414K

KAIZEN EDUCATION GROUP INC

HIGHER EDUCATION CONSULTING

$352K

PACO COLLECTIVE

MARKETING CONSULTING

$252K

Grants received

Showing 11 of 11

FromAmountPurposeYear
$411K
POSTSECONDARY EDUCATION
2024
$900K
POSTSECONDARY EDUCATION
2023
$40K
SUBGRANT RELATED TO GATES CAPACITY GRANT
2023
$15K
PASS THRU FUNDING
2023
$1.4M
POSTSECONDARY EDUCATION
2022
$255K
SUB-AWARD FOR CORE NETWORK PARTNER
2021
$801K
SUB-AWARD FOR CORE NETWORK PARTNER
2020
$680K
SUB-AWARD FOR CORE NETWORK PARTNER
2019
$2.1M
PACIFIC NORTHWEST EDUCATION AND HUMAN SERVICE NEEDS; POSTSECONDARY SUCCESS
2017
$799K
K-12 EDUCATION
2017
$75K
SUB-AWARD FOR CORE NETWORK PARTNER
2017

Funded by

$7.5M from 4 funders · 11 grants · 2017–2024

Gates Foundation

$5.6M · 5 grants · 2017–2024

National Association Of Student

$1.8M · 4 grants · 2017–2021

The Association For Institutional

$40K · 1 grant · 2023

American Association Of Collegiate

$15K · 1 grant · 2023

Details

EIN841455437
NTEE codeB600
Subsection03
Ruling date1998-11
Formed1998
Employees92
Volunteers2439
EDUCAUSE — Mission, Financials & Grants Received | Grantivo