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← ALDER GRADUATE SCHOOL OF EDUCATION

Form 990 for tax year 2024

Filed by ALDER GRADUATE SCHOOL OF EDUCATION.

Totals

Total revenue
$25,335,426
Total expenses
$20,015,108
Contributions and grants received
$10,041,906
Grants paid
$3,945,590
Program service revenue
$12,847,849
Investment income
$2,434,380
Other revenue
$11,291
Total assets, end of year
$57,759,288
Total liabilities, end of year
$4,086,887
Net assets or fund balances, end of year
$53,672,401
Program services expenses (Part IX)
$17,887,581
Management and general expenses
$1,634,141
Fundraising expenses
$493,386
Program service expenses (Part III)
$17,887,581

Program services were 89.4% 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.

  • 1e · Government grants (contributions)

    $3,323,296

  • 1f · All other contributions, gifts and grants

    $6,718,610

  • 2a · Program service revenue: TUITION & FEES

    total $12,847,849 · related or exempt $12,847,849

  • 3 · Investment income

    total $2,434,380 · excluded $2,434,380

  • 11a · Other revenue: OTHER REVENUE

    total $11,291 · excluded $11,291

  • 11e · Other revenue, total

    $11,291

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,403,004 · program services $1,403,004

  • 2 · Grants to domestic individuals

    total $2,542,586 · program services $2,542,586

  • 5 · Compensation of officers, directors and key employees

    total $1,211,509 · program services $371,001 · management and general $579,904 · fundraising $260,604

  • 7 · Other salaries and wages

    total $7,526,266 · program services $7,006,403 · management and general $356,915 · fundraising $162,948

  • 8 · Pension plan contributions

    total $323,427 · program services $304,174 · management and general $15,596 · fundraising $3,657

  • 9 · Other employee benefits

    total $578,242 · program services $507,185 · management and general $53,567 · fundraising $17,490

  • 10 · Payroll taxes

    total $659,008 · program services $531,748 · management and general $97,809 · fundraising $29,451

  • 11b · Fees: legal

    total $19,199 · program services $11,060 · management and general $7,753 · fundraising $386

  • 11c · Fees: accounting

    total $206,893 · program services $174,808 · management and general $30,562 · fundraising $1,523

  • 11g · Fees: other

    total $4,051,448 · program services $3,880,250 · management and general $163,074 · fundraising $8,124

  • 12 · Advertising and promotion

    total $54,901 · program services $46,387 · management and general $8,110 · fundraising $404

  • 13 · Office expenses

    total $191,562 · program services $122,537 · management and general $68,603 · fundraising $422

  • 14 · Information technology

    total $351,599 · program services $297,074 · management and general $51,938 · fundraising $2,587

  • 16 · Occupancy

    total $123,308 · program services $42,981 · management and general $80,327

  • 17 · Travel

    total $165,272 · program services $148,721 · management and general $15,038 · fundraising $1,513

  • 19 · Conferences, conventions and meetings

    total $475,937 · program services $432,576 · management and general $39,651 · fundraising $3,710

  • 23 · Insurance

    total $53,915 · management and general $53,915

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $77,032 · program services $65,086 · management and general $11,379 · fundraising $567

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $974,168 · end of year $154,800

  • 2 · Savings and temporary cash investments

    beginning of year $5,968,611 · end of year $8,055,362

  • 3 · Pledges and grants receivable

    beginning of year $2,101,399 · end of year $2,443,995

  • 4 · Accounts receivable

    beginning of year $611,812 · end of year $164,632

  • 9 · Prepaid expenses and deferred charges

    beginning of year $254,083 · end of year $270,916

  • 12 · Investments: other securities

    beginning of year $39,990,801 · end of year $46,592,101

  • 15 · Other assets

    beginning of year $164,821 · end of year $77,482

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,175,520 · end of year $599,964

  • 19 · Deferred revenue

    beginning of year $1,104,424 · end of year $3,410,475

  • 25 · Other liabilities

    beginning of year $162,339 · end of year $76,448

  • 27 · Net assets without donor restrictions

    beginning of year $43,161,457 · end of year $49,722,447

  • 28 · Net assets with donor restrictions

    beginning of year $4,461,955 · end of year $3,949,954

Mission and programs · 2024

Mission

TO CREATE OPPORTUNITY AND CULTIVATE SUCCESS FOR EVERY STUDENT BY RECRUITING AND EDUCATING EXCELLENT TEACHERS AND LEADERS WHO REFLECT OUR SCHOOLS' COMMUNITIES.

Activities or mission (Part I)

TO RECRUIT AND EDUCATE EXCELLENT TEACHERS AND LEADERS WHO REFLECT OUR SCHOOLS' COMMUNITIES.

  • ALDER GRADUATE SCHOOL OF EDUCATION WORKS TO SUPPORT EDUCATION ORGANIZATIONS IN DEVELOPING THEIR TEACHER, PRINCIPAL AND/ OR LEADER PIPELINES; TO SERVE AS AN EDUCATIONAL ORGANIZATION PROVIDING SUPPORT AND SERVICES TO STUDENTS THROUGH COURSE INSTRUCTION AT THE POST-SECONDARY LEVEL TOWARDS POSTGRADUATE DEGREES, CERTIFICATIONS AND CONTINUING EDUCATION, IN PARTICULAR FOR TEACHERS, PRINCIPALS, AND LEADERS; TO PROVIDE TRAINING AND DEVELOPMENT FOR MENTORS; TO PROVIDE EDUCATIONAL FORUMS, CLASSES, WORKSHOPS, TRAININGS, RESOURCES, SUPPORT, OPPORTUNITIES AND OTHER CHARITABLE ACTIVITIES TO PROMOTE EDUCATION AND LEARNING; AND TO PROVIDE JOB TRAINING, IN PARTICULAR FOR THOSE IN LOW-INCOME AND SOCIALLY AND ECONOMICALLY DISADVANTAGED COMMUNITIES.

    Expenses $17,887,581 · Grants $3,945,590 · Revenue $12,847,849

As filed on the 2024 return.

Listed in Part VII

  • Heather Kirkpatrick

    PRESIDENT & CEO

    Total calculated
    $416,760
    From this org
    $351,103
    From related orgs
    $0
    Other
    $65,657
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $351,103
    Bonus
    $0
    Other
    $0
    Deferred
    $36,432
    Nontaxable benefits
    $29,225
    Filer's total
    $416,760

  • Juliana Fabrocini

    SR. DIRECTOR OF PARTNERSHIPS

    Total calculated
    $285,913
    From this org
    $211,327
    From related orgs
    $0
    Other
    $74,586
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,327
    Bonus
    $0
    Other
    $0
    Deferred
    $25,752
    Nontaxable benefits
    $48,834
    Filer's total
    $285,913

  • Erik Brown

    CFO

    Total calculated
    $257,634
    From this org
    $203,293
    From related orgs
    $0
    Other
    $54,341
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,293
    Bonus
    $0
    Other
    $0
    Deferred
    $22,357
    Nontaxable benefits
    $31,984
    Filer's total
    $257,634

  • Shayna Sullivan

    DEAN

    Total calculated
    $255,919
    From this org
    $248,869
    From related orgs
    $0
    Other
    $7,050
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,869
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,050
    Filer's total
    $255,919

  • Gloria Hassel

    CHIEF DEIB OFFICER

    Total calculated
    $245,530
    From this org
    $189,865
    From related orgs
    $0
    Other
    $55,665
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,865
    Bonus
    $0
    Other
    $0
    Deferred
    $21,706
    Nontaxable benefits
    $33,959
    Filer's total
    $245,530

  • Nathanael Monley

    SR. DIRECTOR OF NEW PROGRAMS

    Total calculated
    $231,934
    From this org
    $183,792
    From related orgs
    $0
    Other
    $48,142
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,792
    Bonus
    $0
    Other
    $0
    Deferred
    $13,584
    Nontaxable benefits
    $34,558
    Filer's total
    $231,934

  • Nirmala Chilamkurti

    COO

    Total calculated
    $219,481
    From this org
    $167,330
    From related orgs
    $0
    Other
    $52,151
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,330
    Bonus
    $0
    Other
    $0
    Deferred
    $20,619
    Nontaxable benefits
    $31,532
    Filer's total
    $219,481

  • Maria Alejandri

    SR. DIRECTOR OF RECRUITMENT

    Total calculated
    $198,963
    From this org
    $189,354
    From related orgs
    $0
    Other
    $9,609
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,354
    Bonus
    $0
    Other
    $0
    Deferred
    $7,809
    Nontaxable benefits
    $1,800
    Filer's total
    $198,963

  • Alexandra Caram

    MNG. DIR. OF STRAT./SECRETARY

    Total calculated
    $164,903
    From this org
    $147,244
    From related orgs
    $0
    Other
    $17,659
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,244
    Bonus
    $0
    Other
    $0
    Deferred
    $7,427
    Nontaxable benefits
    $10,232
    Filer's total
    $164,903

  • Stu McLaughlin

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sid Smith

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sue Burr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carl Cohn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nadia Diaz Funn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karla Estrada

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ken Futernick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bernie Gifford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lucinda Lee Katz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Betsy Lind

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Susanna Loeb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laura McGowan-Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ellen Moir

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Grace Voorhis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Willcox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jason Willis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kristin Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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 · Form 990 of other organizations
  • 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

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

  • PARTNERSHIP FOR LOS ANGELES SCHOOLS

    $305,200

    TEACHER RESIDENCY COHORT

  • PALM SPRINGS UNIFIED SCHOOL DISTRICT

    $301,160

    TEACHER RESIDENCY COHORT

  • VICTOR ELEMENTARY SCHOOL DISTRICT

    $256,320

    TEACHER RESIDENCY COHORT

  • HEMET UNIFIED SCHOOL DISTRICT

    $198,360

    TEACHER RESIDENCY COHORT

  • ALHAMBRA UNIFIED SCHOOL DISTRICT

    $173,213

    TEACHER RESIDENCY COHORT

  • SAN JACINTO UNIFIED SCHOOL DISTRICT

    $102,675

    TEACHER RESIDENCY COHORT

  • HELENDALE SCHOOL DISTRICT

    $34,036

    TEACHER RESIDENCY COHORT

  • SILVER VALLEY UNIFIED SCHOOL DISTRICT

    $32,040

    TEACHER RESIDENCY COHORT

Provenance

Return type
form_990
Tax year
2024
Filed
27 February 2026
IRS schema version
2024v5.5
Source object
202620619349300332

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