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Nonprofiteer
← E3 ALLIANCE

Form 990 for tax year 2024

Filed by E3 ALLIANCE.

Totals

Total revenue
$6,118,426
Total expenses
$5,761,328
Contributions and grants received
$4,426,365
Grants paid
$0
Program service revenue
$1,624,750
Investment income
$70,026
Other revenue
-$2,715
Total assets, end of year
$6,143,400
Total liabilities, end of year
$1,309,215
Net assets or fund balances, end of year
$4,834,185
Program services expenses (Part IX)
$4,721,975
Management and general expenses
$597,020
Fundraising expenses
$442,333
Program service expenses (Part III)
$4,721,975

Program services were 82.0% 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

    $35,000

  • 1c · Fundraising events

    $34,930

  • 1f · All other contributions, gifts and grants

    $4,356,435

  • 2a · Program service revenue: CONTRACT REVENUE

    total $1,624,750 · related or exempt $1,624,750

  • 3 · Investment income

    total $70,026 · excluded $70,026

  • 8a · Fundraising events: gross income

    $102,160

  • 8a · Fundraising events: contributions included on line 1c

    $34,930

  • 8b · Fundraising events: direct expenses

    $104,875

  • 8c · Net income from fundraising events

    total -$2,715 · excluded -$2,715

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $389,368 · program services $313,029 · management and general $44,265 · fundraising $32,074

  • 7 · Other salaries and wages

    total $3,923,414 · program services $3,212,056 · management and general $454,216 · fundraising $257,142

  • 11b · Fees: legal

    total $7,600 · program services $4,632 · management and general $1,593 · fundraising $1,375

  • 11e · Fees: professional fundraising services

    total $71,979 · fundraising $71,979

  • 11g · Fees: other

    total $653,122 · program services $629,406 · management and general $11,206 · fundraising $12,510

  • 12 · Advertising and promotion

    total $4,760 · program services $2,901 · management and general $998 · fundraising $861

  • 13 · Office expenses

    total $31,322 · program services $19,091 · management and general $6,567 · fundraising $5,664

  • 14 · Information technology

    total $49,546 · program services $22,606 · management and general $18,320 · fundraising $8,620

  • 16 · Occupancy

    total $76,120 · program services $50,747 · management and general $18,607 · fundraising $6,766

  • 17 · Travel

    total $119,710 · program services $95,768 · management and general $11,971 · fundraising $11,971

  • 19 · Conferences, conventions and meetings

    total $68,808 · program services $42,354 · management and general $21,890 · fundraising $4,564

  • 20 · Interest

    total $2,321 · program services $1,415 · management and general $487 · fundraising $419

  • 23 · Insurance

    total $3,185 · program services $1,941 · management and general $668 · fundraising $576

  • 24a · Other expenses: PASSTHROUGHS

    total $287,000 · program services $281,718 · management and general $1,449 · fundraising $3,833

  • 24b · Other expenses: PREPAID EVENT EXPENSES

    total $32,306 · program services $8,481 · management and general $2,105 · fundraising $21,720

  • 24c · Other expenses: GIFTS & AWARDS

    total $29,371 · program services $28,885 · management and general $287 · fundraising $199

  • 24d · Other expenses: OTHER EXPENSES

    total $11,396 · program services $6,945 · management and general $2,391 · fundraising $2,060

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,912,009 · end of year $3,890,974

  • 3 · Pledges and grants receivable

    beginning of year $319,985 · end of year $2,046,249

  • 4 · Accounts receivable

    beginning of year $190,779 · end of year $158,975

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $47,202

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,177,466 · end of year $1,309,215

  • 27 · Net assets without donor restrictions

    beginning of year $1,164,519 · end of year $806,523

  • 28 · Net assets with donor restrictions

    beginning of year $3,080,788 · end of year $4,027,662

Mission and programs · 2024

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 $944,396 · Revenue $324,950

  • 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 $1,180,494 · Revenue $406,188

  • 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 $1,888,790 · Revenue $649,900

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

    Expenses $708,295 · Revenue $243,712

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHARLES MARTINEZ JR

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BOBBY JENKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATIAS SEGURA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK ESTRADA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • INGRID TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HOLLY CUSTARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS CERVINI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PRANESH ASWATH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LONNIE LIMON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMBER CARDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALI KHATAW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ASHTON CUMBERBATCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN DAWSON

    DIRECTOR & PRESIDENT EMERITUS

    Total calculated
    $260,233
    From this org
    $222,928
    From related orgs
    $0
    Other
    $37,305
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,928
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $37,305
    Filer's total
    $260,233

  • RICHARD TAGLE

    PRESIDENT & EXECUTIVE DIRECTOR

    Total calculated
    $234,940
    From this org
    $204,535
    From related orgs
    $0
    Other
    $30,405
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,535
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $30,405
    Filer's total
    $234,940

  • ERIC HALE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOHANNA MOYA FABREGAS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CARA CLIFFORD

    CFO

    Total calculated
    $145,597
    From this org
    $127,853
    From related orgs
    $0
    Other
    $17,744
    Hours/week
    40

  • KARL NICHOLS

    SR DIRECTOR OF DEVELOPMENT

    Total calculated
    $151,160
    From this org
    $131,663
    From related orgs
    $0
    Other
    $19,497
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,663
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,497
    Filer's total
    $151,160

  • CHRISTIE HEPBURN

    SR DIRECTOR OF OPERATIONS

    Total calculated
    $141,935
    From this org
    $116,431
    From related orgs
    $0
    Other
    $25,504
    Hours/week
    40

  • LAURA KOENIG

    SR DIRECTOR, COMMUNITY ENGAGEMENT

    Total calculated
    $137,684
    From this org
    $119,049
    From related orgs
    $0
    Other
    $18,635
    Hours/week
    40

  • LORI DAVIS

    SR DIRECTOR, SCHOOL TRANSFORMATION

    Total calculated
    $149,045
    From this org
    $128,581
    From related orgs
    $0
    Other
    $20,464
    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
2024
Filed
12 March 2026
IRS schema version
2024v5.5
Source object
202600729349301440

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