Form 990 for tax year 2023
Filed by ALEXANDRIA EDUCATION FOUNDATION.
Totals
- Total revenue
- $198,279
- Total expenses
- $162,407
- Contributions and grants received
- $148,346
- Grants paid
- $63,589
- Program service revenue
- $0
- Investment income
- $15,893
- Other revenue
- $34,040
- Total assets, end of year
- $564,137
- Total liabilities, end of year
- $1,114
- Net assets or fund balances, end of year
- $563,023
- Program services expenses (Part IX)
- $122,712
- Management and general expenses
- $22,529
- Fundraising expenses
- $17,166
- Program service expenses (Part III)
- $122,712
Program services were 75.6% 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
$148,346
-
3 · Investment income
total $15,893 · excluded $15,893
-
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
-
8a · Fundraising events: gross income
$32,348
-
8b · Fundraising events: direct expenses
$23,893
-
8c · Net income from fundraising events
total $8,455
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Reimbursed Wage Expense
total $25,585 · related or exempt $25,585
-
11e · Other revenue, total
$25,585
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $63,589 · program services $63,589
-
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 $68,667 · program services $34,334 · management and general $17,167 · fundraising $17,166
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,144 · management and general $3,144
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $980 · management and general $980
-
11c · Fees: accounting
total $1,056 · management and general $1,056
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,600 · program services $3,600
-
12 · Advertising and promotion
total $4,472 · program services $4,472
-
13 · Office expenses
total $1,362 · program services $1,362
-
14 · Information technology
total $4,000 · program services $4,000
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $268 · program services $268
-
18 · Travel or entertainment for public officials
total $0
-
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 $2,522 · program services $2,522
-
24a · Other expenses: ADMINISTRATION EXPENSES
total $2,576 · program services $2,576
-
24b · Other expenses: ACADEMY EXPENSES
total $2,000 · program services $2,000
-
24c · Other expenses: REFUND
total $1,327 · program services $1,327
-
24d · Other expenses: STEAM EXPO
total $1,040 · program services $1,040
-
24e · All other expenses
total $1,804 · program services $1,622 · management and general $182
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,427 · end of year $105,300
-
2 · Savings and temporary cash investments
end of year $0
-
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
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $410,191 · end of year $458,837
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $1,286 · end of year $1,114
-
27 · Net assets without donor restrictions
beginning of year $494,332 · end of year $563,023
Mission and programs · 2023
Mission
The Alexandria Education Foundation is comitted to support excellence in education and expanding learning opportunities in Alexandria Public Schools.
-
The Alexandria Education Foundation is a citizen organization whose purpose is to support excellence in education and expand learning opportunities in Alexandria Public Schools. This is fulfilled by offering grants to the School District and its teachers, along with scholarships to students.
Expenses $122,712 · Grants $63,589
As filed on the 2023 return.
Listed in Part VII
-
Kelli Minnerath
Executive Dir.
- Total calculated
- $68,667
- From this org
- $68,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tyler Bredeson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brittney Thoreson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jordyn Cantalope
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Montgomery
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Kalina
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Claire Anderson
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Molly Eken
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Maureen Eigen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Darla Harstad
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Patience
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lori Schmidt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marc Sugden
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Heather Timm
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Zimny
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
-
Alexandria Public Schools
$41,139
Teacher Innovation
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501329349301500
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