Form 990 for tax year 2023
Filed by ASSOCIATION FOR CONTINUING EDUCATION.
Totals
- Total revenue
- $673,557
- Total expenses
- $2,600,646
- Contributions and grants received
- $0
- Grants paid
- $2,185,000
- Program service revenue
- $0
- Investment income
- $673,557
- Other revenue
- $0
- Total assets, end of year
- $26,716,303
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $26,716,303
- Program services expenses (Part IX)
- $2,327,708
- Management and general expenses
- $272,938
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,327,708
Program services were 89.5% 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.
-
2a · Program service revenue: CHANNEL RENTAL
-
3 · Investment income
total $673,557 · related or exempt $673,557
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,185,000 · program services $2,185,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $213,600 · program services $109,200 · management and general $104,400
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $37,476 · program services $19,116 · management and general $18,360
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $16,564 · program services $8,282 · management and general $8,282
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $20,288 · management and general $20,288
-
11c · Fees: accounting
total $23,370 · management and general $23,370
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $54,767 · management and general $54,767
-
17 · Travel
total $14 · management and general $14
-
18 · Travel or entertainment for public officials
total $533 · management and general $533
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,128 · management and general $3,128
-
24a · Other expenses: DIRECTORS FEES
total $32,400 · management and general $32,400
-
24b · Other expenses: TELEPHONE
total $6,605 · management and general $6,605
-
24c · Other expenses: DEPRECIATION
total $2,930 · program services $2,930
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $1,185 · program services $1,185
-
24e · All other expenses
total $2,786 · program services $1,995 · management and general $791
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $496,434 · end of year $248,591
-
2 · Savings and temporary cash investments
beginning of year $28,081,726 · end of year $26,459,646
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$95,091
-
10b · Land, buildings and equipment: accumulated depreciation
$87,025
-
10c · Land, buildings and equipment, net
beginning of year $10,996 · end of year $8,066
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $189,092 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,002
-
25 · Other liabilities
beginning of year $191,760
-
31 · Retained earnings, endowment or other funds
beginning of year $28,582,486 · end of year $26,716,303
Mission and programs · 2023
Mission
EDUCATIONAL PROGRAMMING
-
Reach University, Oakland, CAThe ACE Learning Center supports, Reach University to provide a jobsite program focused on a Teacher Apprenticeship Program (TAP) for Computational Thinkers. This apprenticeship-based degree includes computer science and computational thinking and integrates this curriculum into subject areas including language arts and social sciences. Teachers enrolled in the classes at their worksite learn how to embed computational thinking and computer science concepts into their classroom teaching.
Expenses $2,327,708
-
Oakland International High School, Oakland, CAThe ACE Learning Center offers regularly scheduled classes in English and technology skills for immigrant students and their families. It also supports students as they move to college and/or careers. These include classes offered at the OIHS campus; internships and training for careers requiring skillsets such as carpenters and electricians; community-based internship programs. The continuing education for teachers provides on-the-job professional development classes for OIHS teachers to improves their teaching skills.
-
San Francisco International High School, San Francisco, CAThe ACE Learning Center supports immigrant students on their path to graduate from high school and mentor them through college. Rigorous college-prep curriculum is provided through an acceleration program. ACE Learning Center has expanded to include the Flexible-Schedule Continuing Education High School to support English language learners who cannot attend high school during regular school hours.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARTHA SESSUMS
PRESIDENT
- Total calculated
- $128,316
- From this org
- $109,200
- From related orgs
- $0
- Other
- $19,116
- Hours/week
- 40
-
Phil Mustain
GENERAL MANAGER
- Total calculated
- $122,760
- From this org
- $104,400
- From related orgs
- $0
- Other
- $18,360
- Hours/week
- 40
-
DR PAUL KRIVONOS
Director
- Total calculated
- $13,200
- From this org
- $13,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
RONALD LOIACONO
Director
- Total calculated
- $9,600
- From this org
- $9,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Diane Guthmann
Director
- Total calculated
- $9,600
- From this org
- $9,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
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
-
$525,000
GENERAL FUNDING
-
$502,000
GENERAL FUNDING
-
$400,000
GENERAL FUNDING
-
$358,000
GENERAL FUNDING
-
$350,000
GENERAL FUNDING
-
$50,000
GENERAL FUNDING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442329349301134
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