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Nonprofiteer
← E3 ALLIANCE

Form 990 for tax year 2023

Filed by E3 ALLIANCE.

Totals

Total revenue
$5,350,985
Total expenses
$4,788,531
Contributions and grants received
$4,032,152
Grants paid
$0
Program service revenue
$1,256,699
Investment income
$62,134
Other revenue
$0
Total assets, end of year
$5,422,773
Total liabilities, end of year
$1,177,466
Net assets or fund balances, end of year
$4,245,307
Program services expenses (Part IX)
$3,804,705
Management and general expenses
$639,709
Fundraising expenses
$344,117
Program service expenses (Part III)
$3,804,705

Program services were 79.5% 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.

  • 1b · Membership dues

    $37,500

  • 1f · All other contributions, gifts and grants

    $3,994,652

  • 2a · Program service revenue: CONTRACT REVENUE

    total $1,256,699 · related or exempt $1,256,699

  • 3 · Investment income

    total $62,134 · excluded $62,134

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $618,787 · program services $423,792 · management and general $121,115 · fundraising $73,880

  • 7 · Other salaries and wages

    total $3,141,330 · program services $2,633,150 · management and general $377,760 · fundraising $130,420

  • 11b · Fees: legal

    total $3,851 · program services $772 · management and general $2,917 · fundraising $162

  • 11e · Fees: professional fundraising services

    total $69,910 · fundraising $69,910

  • 11g · Fees: other

    total $542,016 · program services $473,013 · management and general $28,473 · fundraising $40,530

  • 12 · Advertising and promotion

    total $17,681 · program services $3,544 · management and general $13,394 · fundraising $743

  • 13 · Office expenses

    total $14,842 · program services $2,975 · management and general $11,244 · fundraising $623

  • 16 · Occupancy

    total $82,463 · program services $54,423 · management and general $20,393 · fundraising $7,647

  • 17 · Travel

    total $98,181 · program services $78,545 · management and general $9,818 · fundraising $9,818

  • 19 · Conferences, conventions and meetings

    total $88,977 · program services $49,442 · management and general $34,214 · fundraising $5,321

  • 23 · Insurance

    total $1,165 · program services $234 · management and general $882 · fundraising $49

  • 24a · Other expenses: PASSTHROUGHS

    total $59,318 · program services $54,337 · management and general $830 · fundraising $4,151

  • 24b · Other expenses: PREPAID EVENT EXPENSES

    total $23,922 · program services $21,267 · management and general $2,655

  • 24c · Other expenses: OTHER EXPENSES

    total $20,557 · program services $4,121 · management and general $15,573 · fundraising $863

  • 24d · Other expenses: GIFTS & AWARDS

    total $5,531 · program services $5,090 · management and general $441

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,542,785 · end of year $4,912,009

  • 3 · Pledges and grants receivable

    beginning of year $250,204 · end of year $319,985

  • 4 · Accounts receivable

    beginning of year $126,700 · end of year $190,779

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,236,836 · end of year $1,177,466

  • 27 · Net assets without donor restrictions

    beginning of year $2,345,235 · end of year $1,164,519

  • 28 · Net assets with donor restrictions

    beginning of year $1,337,618 · end of year $3,080,788

Mission and programs · 2023

Mission

TRANSFORMING EDUCATION SYSTEMS THROUGH DATA AND COLLABORATION SO ALL STUDENTS SUCCEED.

  • PROVIDE OBJECTIVE DATA - THE ORGANIZATION SHOWCASES INFORMATION SO OTHERS CAN SEE THE OPPORTUNITY AND REWARD OF CHANGE IN EDUCATION SYSTEMS AND OUTCOMES.

    Expenses $760,942 · Revenue $251,340

  • PROVIDE RESEARCH-PROVEN, DATA-DRIVEN SERVICES TO IMPROVE STUDENT OUTCOMES ACROSS THE STATE OF TEXAS INCLUDING PROFESSIONAL LEARNING AND FOLLOW-UP COACHING FOR LEADERSHIP, FACULTY, AND STAFF AT THE DISTRICT AND CAMPUS LEVELS.

    Expenses $951,176 · Revenue $314,175

  • THE ORGANIZATION IS THE CATALYST FOR THE BLUEPRINT FOR EDUCATIONAL CHANGE, A STRATEGIC PLAN PROVIDING A CLEAR SET OF GOALS FOR EDUCATION IMPROVEMENT TO DRIVE THE ECONOMIC SUCCESS OF CENTRAL TEXAS.

    Expenses $1,521,882 · Revenue $502,680

  • FOCUSES COLLABORATION - THE ORGANIZATION CONVENES AND FACILITATES COLLABORATIONS TO FOCUS ON SPECIFIC IMPROVEMENTS THAT CAN BE MADE IN OUR EDUCATION SYSTEMS.

    Expenses $570,705 · Revenue $188,504

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ALI KHATAW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMBER CARDEN

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ASHTON CUMBERBATCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOBBY JENKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLES MARTINEZ

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DAVID SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LONNIE LIMON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAULINE DOW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK ESTRADA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN P DAWSON

    PRESIDENT & EXECUTIVE DIRE

    Total calculated
    $289,032
    From this org
    $248,856
    From related orgs
    $0
    Other
    $40,176
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,856
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $40,176
    Filer's total
    $289,032

  • RICHARD TAGLE

    PRESIDENT & EXECUTIVE DIRE

    Total calculated
    $0
    Hours/week
    40

  • MATIAS SEGURA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS CERVINI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER C SAENZ

    SR DIRECTOR OF STRATEGIC INITIATIVES

    Total calculated
    $199,806
    From this org
    $168,969
    From related orgs
    $0
    Other
    $30,837
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,969
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $30,837
    Filer's total
    $199,806

  • KARL M NICHOLS

    VP OF INVESTOR DEVELOPMENT

    Total calculated
    $144,609
    From this org
    $126,379
    From related orgs
    $0
    Other
    $18,230
    Hours/week
    40

  • LORI DAVIS

    CHIEF TRANSFORMATION OFFIC

    Total calculated
    $141,633
    From this org
    $122,134
    From related orgs
    $0
    Other
    $19,499
    Hours/week
    40

  • LAURA KOENIG

    SR DIRECTOR COMMUNITY SOLU

    Total calculated
    $134,390
    From this org
    $116,682
    From related orgs
    $0
    Other
    $17,708
    Hours/week
    40

  • CEDRICE L BENNETT SR

    CHIEF OPERATIONS OFFICER

    Total calculated
    $151,614
    From this org
    $127,158
    From related orgs
    $0
    Other
    $24,456
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,158
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $24,456
    Filer's total
    $151,614

  • ANDREA MAYO JACKS

    SR DIRECTOR OF RESEARCH

    Total calculated
    $120,954
    From this org
    $103,063
    From related orgs
    $0
    Other
    $17,891
    Hours/week
    40

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 · Compensation survey or study
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
28 April 2025
IRS schema version
2023v6.0
Source object
202521259349301047

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