Form 990 for tax year 2022
Filed by NATIONAL ALLIANCE OF CONCURRENT ENROLLMENT PARTNERSHIPS INC.
Totals
- Total revenue
- $1,082,722
- Total expenses
- $969,914
- Contributions and grants received
- $97,000
- Grants paid
- $0
- Program service revenue
- $983,418
- Investment income
- $2,054
- Other revenue
- $250
- Total assets, end of year
- $878,683
- Total liabilities, end of year
- $7,099
- Net assets or fund balances, end of year
- $871,584
- Program services expenses (Part IX)
- $600,583
- Management and general expenses
- $369,331
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $600,583
Program services were 61.9% 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.
-
1f · All other contributions, gifts and grants
$97,000
-
2a · Program service revenue: CONFERENCE REVENUE
total $577,645 · related or exempt $577,645
-
2b · Program service revenue: MEMBER SERVICES
total $201,765 · related or exempt $201,765
-
2c · Program service revenue: WORKSHOP & PROF SERVICE FEES
total $170,058 · related or exempt $170,058
-
2d · Program service revenue: ACCREDITATION FEES
total $33,950 · related or exempt $33,950
-
3 · Investment income
total $2,863 · related or exempt $2,863
-
7a · Gross sales of assets other than inventory
securities $21,550
-
7b · Less cost or other basis and sales expenses
securities $22,359
-
7c · Gain or loss
securities -$809
-
7d · Net gain or loss
total -$809 · related or exempt -$809
-
11a · Other revenue: MISCELLANEOUS INCOME
total $250 · related or exempt $250
-
11e · Other revenue, total
$250
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,520 · program services $58,450 · management and general $40,070
-
7 · Other salaries and wages
total $379,729 · program services $240,447 · management and general $139,282
-
8 · Pension plan contributions
total $28,471 · program services $18,028 · management and general $10,443
-
9 · Other employee benefits
total $40,175 · program services $25,439 · management and general $14,736
-
10 · Payroll taxes
total $30,091 · program services $19,054 · management and general $11,037
-
11b · Fees: legal
total $90 · management and general $90
-
11c · Fees: accounting
total $20,204 · management and general $20,204
-
11g · Fees: other
total $86,250 · program services $74,838 · management and general $11,412
-
13 · Office expenses
total $56,374 · program services $32,406 · management and general $23,968
-
16 · Occupancy
total $11,626 · management and general $11,626
-
17 · Travel
total $88,455 · program services $59,045 · management and general $29,410
-
19 · Conferences, conventions and meetings
total $38,547 · program services $34,103 · management and general $4,444
-
23 · Insurance
total $4,059 · management and general $4,059
-
24a · Other expenses: STAFF & VOLUNTEER RECOG
total $35,003 · program services $11,903 · management and general $23,100
-
24b · Other expenses: MATERIAL & SUPPLIES
total $20,302 · program services $19,607 · management and general $695
-
24c · Other expenses: BANK CHARGES & TRANS FEES
total $19,614 · management and general $19,614
-
24d · Other expenses: GRANTS TO OTHERS
total $5,000 · program services $5,000
-
24e · All other expenses
total $7,404 · program services $2,263 · management and general $5,141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $435,119 · end of year $546,223
-
2 · Savings and temporary cash investments
beginning of year $237,102 · end of year $237,173
-
4 · Accounts receivable
beginning of year $12,670 · end of year $12,341
-
11 · Investments: publicly traded securities
beginning of year $97,767 · end of year $82,946
-
17 · Accounts payable and accrued expenses
beginning of year $6,383 · end of year $7,099
-
27 · Net assets without donor restrictions
beginning of year $745,678 · end of year $840,987
-
28 · Net assets with donor restrictions
beginning of year $30,597 · end of year $30,597
Mission and programs · 2022
Mission
ADVANCING A NATIONAL COMMUNITY TO FOSTER EQUITY IN DUAL AND CONCURRENT ENROLLMENT THROUGH ACCREDITATION, ADVOCACY, RESEARCH, AND PROFESSIONAL DEVELOPMENT.
Activities or mission (Part I)
ADVANCING QUALITY COLLEGE COURSES FOR HIGH SCHOOL STUDENTS.
-
ACCREDITATION SERVICES: NACEPS ACCREDITATION SERVICES ARE DEDICATED TO THE GOAL OF ENSURING THE HIGHEST STANDARDS FOR DUAL AND CONCURRENT ENROLLMENT PROGRAMS. THROUGH OUR RIGOROUS EVALUATION PROCESS, WE STRIVE TO GUARANTEE THAT THESE PROGRAMS PROVIDE STUDENTS WITH AN AUTHENTIC COLLEGE EXPERIENCE WHILE MAINTAINING CREDIBILITY, CONSISTENCY, AND CREDIT TRANSFERABILITY. NACEP OFFERS TWO ACCREDITATION ENDORSEMENTS: COLLEGE PROVIDED FACULTY (CPF) AND CONCURRENT ENROLLMENT PARTNERSHIPS (CEP). IN 2022, WE RECEIVED ACCREDITATION APPLICATIONS FROM 15 PROGRAMS, AND WE ARE PROUD TO HAVE AWARDED ACCREDITATION TO 10 CONCURRENT ENROLLMENT PARTNERSHIP (CEP) PROGRAMS AND 2 COLLEGE PROVIDED FACULTY (CPF) PROGRAMS. WITH THIS ACCOMPLISHMENT, THE TOTAL NUMBER OF NACEP-ACCREDITED PROGRAMS NATIONWIDE IN 2022 REACHED 135, ACROSS 133 INSTITUTIONS.
Expenses $98,654 · Revenue $33,950
-
CONFERENCES, WORKSHOPS AND PROFESSIONAL DEVELOPMENT EVENTS:NACEP IS THE FIRST AND ONLY NATIONAL ORGANIZATION PROVIDING CONFERENCES, WORKSHOPS, AND PROFESSIONAL DEVELOPMENT FOR DUAL AND CONCURRENT ENROLLMENT PROFESSIONALS. THESE ACTIVITIES AIM TO FOSTER COLLABORATION, INNOVATION, AND CONTINUOUS IMPROVEMENT IN THE FIELD. IN 2022, NACEP HOSTED THREE IN-PERSON EVENTS SERVING OVER 1200 PROFESSIONALS, THREE VIRTUAL EVENTS WITH 227 ATTENDEES, AND PROVIDED 34 WEBINARS ATTENDED BY 900 PROFESSIONALS. ADDITIONALLY, THE NACEP LEADERSHIP ACADEMY GRADUATED ITS FOURTH COHORT WITH 16 PARTICIPANTS, AIMING TO DEVELOP EMERGING LEADERS AND EXPAND ADVANCEMENT OPPORTUNITIES IN THE FIELD.
Expenses $270,077 · Revenue $687,143
-
MEMBER SERVICES: NACEP IS DEDICATED TO SERVING ITS MEMBERS AND THE DUAL AND CONCURRENT ENROLLMENT COMMUNITY THROUGH A RANGE OF INITIATIVES. WE PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES, INCLUDING CONFERENCES, WORKSHOPS, WEBINARS, AND THE NACEP LEADERSHIP ACADEMY, TO DISSEMINATE BEST PRACTICES AND ENHANCE THE KNOWLEDGE AND SKILLS OF EDUCATORS, ADMINISTRATORS, PRACTITIONERS, AND POLICYMAKERS IN THE FIELD. NACEP ALSO OFFERS ACCREDITATION SERVICES, ENSURING THAT PROGRAMS MEET RIGOROUS STANDARDS AND PROMOTING QUALITY ASSURANCE. ADDITIONALLY, NACEP SUPPORTS ITS MEMBERS THROUGH A RESOURCE CENTER, PUBLICATIONS, A MEMBERS-ONLY FORUM, MONTHLY UPDATES FOR THE FIELD AND FROM THE FIELD, PLAIN LANGUAGE RESEARCH SUMMARIES, AS WELL AS OFFERING VALUABLE TOOLS, GUIDELINES, AND BEST PRACTICES. WE ENGAGE IN ADVOCACY AND POLICY WORK AT THE STATE AND NATIONAL LEVELS, STRIVING TO SHAPE POLICIES THAT SUPPORT AND EXPAND DUAL AND CONCURRENT ENROLLMENT OPPORTUNITIES. NACEP FOSTERS COMMUNITY, COLLABORATION, AND KNOWLEDGE EXCHANGE BY FACILITATING NETWORKING OPPORTUNITIES AMONG ITS MEMBERS AND PARTNERING WITH ORGANIZATIONS WITHIN THE EDUCATION COMMUNITY. WE ALSO PROVIDE OPPORTUNITIES FOR RECOGNITION AND CELEBRATION OF EXEMPLARY PROGRAMS AND INDIVIDUALS THROUGH AWARDS, HONORS, AND PUBLICATIONS. NACEPS WORK IS CENTERED ON SUPPORTING AND ADVANCING OUR MEMBERS IN ORDER TO LEAD THE FIELD OF DUAL AND CONCURRENT ENROLLMENT, ENSURE QUALITY, PROMOTE PROFESSIONAL DEVELOPMENT, ADVOCATE SUPPORTIVE POLICIES, AND FOSTER A STRONG COMMUNITY OF EDUCATORS, PRACTITIONERS, AND STAKEHOLDERS.
Expenses $144,490 · Revenue $201,765
-
OUTREACH: NACEP CONDUCTS OUTREACH BY HAVING STAFF AND VOLUNTEERS PRESENT AT VARIOUS EVENTS AND PROJECTS, INCLUDING CONFERENCES AND WORKSHOPS, WHERE THEY SHARE EXPERTISE AND BEST PRACTICES IN DUAL AND CONCURRENT ENROLLMENT. COLLABORATION WITH PARTNER ORGANIZATIONS IN THE EDUCATION COMMUNITY ALLOWS FOR JOINT INITIATIVES/TRAINING/OUTREACH, KNOWLEDGE EXCHANGE, AND THE ADVANCEMENT OF SHARED GOALS. NACEP ALSO UTILIZES ITS 11 AFFILIATED CHAPTERS AS A MEANS FOR REACHING NEW AUDIENCES AND EXPANDING OUTREACH EFFORTS, ALLOWING FOR LOCALIZED ENGAGEMENT AND TARGETED SUPPORT WITHIN SPECIFIC REGIONS OR STATES. ADDITIONALLY, NACEP ACTIVELY ENGAGES WITH STATE-LEVEL POLICYMAKERS, EDUCATION AGENCIES, AND ADVOCACY ORGANIZATIONS TO SHAPE POLICIES AND PRACTICES THAT SUPPORT DUAL AND CONCURRENT ENROLLMENT.THROUGH THESE MULTIFACETED OUTREACH ACTIVITIES, NACEP STRIVES TO RAISE AWARENESS, SHARE KNOWLEDGE, AND FOSTER COLLABORATION BOTH WITHIN THE DUAL AND CONCURRENT ENROLLMENT COMMUNITY AND WITH EXTERNAL STAKEHOLDERS. THESE EFFORTS CONTRIBUTE TO THE GROWTH, IMPROVEMENT, AND EXPANSION OF HIGH-QUALITY DUAL AND CONCURRENT ENROLLMENT PROGRAMS NATIONWIDE. RESEARCH: NACEP ACTIVELY PROMOTES THE DEVELOPMENT, DISSEMINATION, AND PRACTICAL APPLICATION OF PEER-REVIEWED RESEARCH TO INFORM AND ENHANCE THE WORK OF PRACTITIONERS IN THE FIELD OF DUAL AND CONCURRENT ENROLLMENT. NACEPS RESEARCH COMMISSION PLAYS A CENTRAL ROLE IN THIS WORK. THE COMMISSION SUPPORTS RESEARCH THROUGH ANNUAL RESEARCH DEVELOPMENT GRANTS, DISTILLS RESEARCH FINDINGS AND SHARES THEM WITH THE FIELD THROUGH MONTHLY PUBLICATIONS AND QUARTERLY WEBINARS, HOSTS IN-PERSON AND VIRTUAL DISCUSSION FORUMS FOR RESEARCHERS AND THE RESEARCH-CURIOUS, AND DOES VITAL WORK TO SHAPE NATIONAL RESEARCH AGENDA THROUGH COLLABORATIVE PROJECTS WITH OTHER ORGANIZATIONS AND RESEARCH GROUPS. THROUGH THIS WORK NACEP CONTRIBUTES TO THE ONGOING ADVANCEMENT AND IMPROVEMENT OF DUAL AND CONCURRENT ENROLLMENT PRACTICES AND OUTCOMES ACROSS THE NATION. GOVERNMENTAL RELATIONS:NACEP ENGAGES IN GOVERNMENT RELATIONS BY ADVOCATING FOR POLICIES AND LEGISLATION THAT SUPPORT AND ADVANCE THE FIELD OF DUAL AND CONCURRENT ENROLLMENT. WE BUILD RELATIONSHIPS WITH POLICYMAKERS, PROVIDE THEM WITH POLICY GUIDANCE AND SUPPORT BASED ON RESEARCH, EVIDENCE-BASED INFORMATION, AND BEST PRACTICES. WE MAKE RECOMMENDATIONS TO SHAPE POLICIES THAT PROMOTE EQUITABLE ACCESS, QUALITY STANDARDS, AND FUNDING OPPORTUNITIES FOR DUAL AND CONCURRENT ENROLLMENT PROGRAMS. NACEP ALSO ORGANIZES EVENTS SUCH AS LEGISLATIVE BRIEFINGS, OUR WASHINGTON POLICY SEMINAR, AND MEMBER- LED ADVOCACY CAMPAIGNS TO RAISE AWARENESS AND GARNER SUPPORT FOR DUAL AND CONCURRENT ENROLLMENT AT THE STATE AND FEDERAL LEVELS.
Expenses $87,362 · Revenue $60,560
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy WilliamsAMY WILLIAMS
EXECUTIVE DI
- Total calculated
- $98,520
- From this org
- $98,520
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Kayla WestraKAYLA WESTRA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jaclyn DumondJACLYN DUMOND
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 2
-
Christine DeneckerCHRISTINE DENECKER
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 2
-
Brittany HubbardBRITTANY HUBBARD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Victoria ZeppelinVICTORIA ZEPPELIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Adam WhalenADAM WHALEN
ENGMNT COMM
- Total calculated
- $0
- Hours/week
- 1
-
Jason TaylorJASON TAYLOR
RESEARCH COM
- Total calculated
- $0
- Hours/week
- 1
-
Mike BeamMIKE BEAM
ACCREDIT COM
- Total calculated
- $0
- Hours/week
- 2
-
Melissa BiegertMELISSA BIEGERT
ADVOCACY COM
- Total calculated
- $0
- Hours/week
- 1
-
Tara BrattonTARA BRATTON
2 YR PUBLIC
- Total calculated
- $0
- Hours/week
- 2
-
Trey PippinTREY PIPPIN
SECONDARY RE
- Total calculated
- $0
- Hours/week
- 1
-
Randy HillRANDY HILL
4 YR PRIVATE
- Total calculated
- $0
- Hours/week
- 1
-
Maryann NickleMARYANN NICKLE
2 YR PUBLIC
- Total calculated
- $0
- Hours/week
- 1
-
Thomas GilmoreTHOMAS GILMORE
2 YR PUBLIC
- Total calculated
- $0
- Hours/week
- 1
-
Chelsie RauhCHELSIE RAUH
4 YR PUBLIC
- Total calculated
- $0
- Hours/week
- 1
-
Mike GiazonniMIKE GIAZONNI
4 YR PUBLIC
- Total calculated
- $0
- Hours/week
- 1
-
Terrance YoungbloodTERRANCE YOUNGBLOOD
STATE AGENCY
- Total calculated
- $0
- Hours/week
- 1
-
Mercedes PourMERCEDES POUR
STATE AGENCY
- Total calculated
- $0
- Hours/week
- 1
-
Eugenia HookerEUGENIA HOOKER
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Lorrybeth WilsonLORRYBETH WILSON
MEMBER AT LA
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333059349302803
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