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← NATIONAL ALLIANCE FOR PARTNERSHIPS IN EQUITY EDUCATION FOUNDATION INC

Form 990 for tax year 2022

Filed by NATIONAL ALLIANCE FOR PARTNERSHIPS IN EQUITY EDUCATION FOUNDATION INC.

Totals

Total revenue
$1,772,642
Total expenses
$1,899,420
Contributions and grants received
$693,102
Grants paid
$0
Program service revenue
$1,079,223
Investment income
$317
Other revenue
$0
Total assets, end of year
$1,150,046
Total liabilities, end of year
$106,446
Net assets or fund balances, end of year
$1,043,600
Program services expenses (Part IX)
$1,321,320
Management and general expenses
$531,850
Fundraising expenses
$46,250
Program service expenses (Part III)
$1,321,320

Program services were 69.6% 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.

  • 1e · Government grants (contributions)

    $70,234

  • 1f · All other contributions, gifts and grants

    $622,868

  • 2a · Program service revenue: PROFESSIONAL DEVELOPMENT

    total $1,079,223 · related or exempt $1,079,223

  • 3 · Investment income

    total $317 · excluded $317

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $650,350 · program services $343,846 · management and general $267,632 · fundraising $38,872

  • 8 · Pension plan contributions

    total $9,659 · program services $5,098 · management and general $4,106 · fundraising $455

  • 10 · Payroll taxes

    total $54,735 · program services $28,358 · management and general $23,166 · fundraising $3,211

  • 11b · Fees: legal

    total $29,705 · management and general $29,705

  • 11c · Fees: accounting

    total $23,763 · management and general $23,763

  • 11g · Fees: other

    total $694,380 · program services $647,543 · management and general $46,837

  • 13 · Office expenses

    total $77,571 · program services $67,630 · management and general $9,941

  • 14 · Information technology

    total $68,274 · program services $35,325 · management and general $32,949

  • 16 · Occupancy

    total $3,401 · management and general $3,401

  • 17 · Travel

    total $122,658 · program services $110,439 · management and general $11,834 · fundraising $385

  • 19 · Conferences, conventions and meetings

    total $41,600 · program services $41,600

  • 23 · Insurance

    total $75,905 · program services $36,021 · management and general $36,561 · fundraising $3,323

  • 24a · Other expenses: BOOKS, DUES AND SUBS

    total $32,831 · program services $60 · management and general $32,771

  • 24b · Other expenses: TELEPHONE

    total $7,710 · management and general $7,710

  • 24c · Other expenses: POSTAGE AND SHIPPING

    total $6,666 · program services $5,400 · management and general $1,262 · fundraising $4

  • 24d · Other expenses: STAFF TRAINING

    total $212 · management and general $212

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $254,753 · end of year $192,923

  • 2 · Savings and temporary cash investments

    beginning of year $589,651 · end of year $589,964

  • 3 · Pledges and grants receivable

    beginning of year $37,753

  • 4 · Accounts receivable

    beginning of year $330,664 · end of year $208,057

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,220 · end of year $1,220

  • 15 · Other assets

    beginning of year $149,601 · end of year $157,882

  • 17 · Accounts payable and accrued expenses

    beginning of year $193,264 · end of year $106,446

  • 27 · Net assets without donor restrictions

    beginning of year $851,474 · end of year $814,496

  • 28 · Net assets with donor restrictions

    beginning of year $318,904 · end of year $229,104

Mission and programs · 2022

Mission

THE FOUNDATIONS MISSION IS TO EXPAND CAREER OPTIONS AND THE ECONOMIC POTENTIAL OF AMERICAS WORKFORCE BY COLLABORATING WITH STAKEHOLDERS TO BUILD THE CAPACITY OF TEACHERS, ADMINISTRATORS, PARENTS, AND EMPLOYERS.

  • THE FOUNDATION, WITH NATIONAL, STATE AND LOCAL PARTNERS, IS DEVELOPING A MODEL RESEARCH-BASED, TECHNICAL ASSISTANCE PROJECT TO INCREASE THE PARTICIPATION OF WOMEN AND GIRLS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) CAREER AND TECHNICAL EDUCATION PROGRAMS.

    Expenses $1,321,320 · Revenue $1,079,223

As filed on the 2022 return.

Listed in Part VII

  • JUDITH D'AMICO

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    3.5

  • SUSAN CASTILLO

    SECRETARY

    Total calculated
    $0
    Hours/week
    3.5

  • LOU ANN HARGRAVE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3.5

  • JENNI BUCKLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    3.5

  • DORCIA JOLLIFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.5

  • MICHAEL GRUBBS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.5

  • JOSEPH GREEN III

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    3.5

  • THEA STERN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.5

  • SANDRA WESTLUND-DEENIHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.5

  • MARY WILBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.5

  • NORMAN FORTENBERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.5

  • VICTOR BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.5

  • JUDEA GOINS-ANDREWS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.5

  • VERONICA GONZALES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.5

  • CLAUDIA SCHABEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.5

  • BRITTANY BRADY

    CEO

    Total calculated
    $121,690
    From this org
    $115,585
    From related orgs
    $0
    Other
    $6,105
    Hours/week
    42

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
13 May 2024
IRS schema version
2022v5.0
Source object
202441359349310964

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