Form 990 for tax year 2024
Filed by NATIONAL ALLIANCE OF CONCURRENT ENROLLMENT PARTNERSHIPS INC.
Totals
- Total revenue
- $1,519,816
- Total expenses
- $1,533,146
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,508,672
- Investment income
- $11,144
- Other revenue
- $0
- Total assets, end of year
- $1,855,064
- Total liabilities, end of year
- $983,686
- Net assets or fund balances, end of year
- $871,378
- Program services expenses (Part IX)
- $1,114,618
- Management and general expenses
- $418,528
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,114,618
Program services were 72.7% 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: CONFERENCE REVENUE
total $939,784 · related or exempt $939,784
-
2b · Program service revenue: WORKSHOP INCOME
total $225,663 · related or exempt $225,663
-
2c · Program service revenue: CONTRACTED TECHNICAL ASSIST
total $172,500 · related or exempt $172,500
-
2d · Program service revenue: MEMBER SERVICES
total $143,725 · related or exempt $143,725
-
2e · Program service revenue: ACCREDITATION FEES
total $27,000 · related or exempt $27,000
-
3 · Investment income
total $11,144 · related or exempt $11,144
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,039 · program services $74,708 · management and general $33,331
-
7 · Other salaries and wages
total $404,319 · program services $271,597 · management and general $132,722
-
8 · Pension plan contributions
total $27,938 · program services $17,881 · management and general $10,057
-
9 · Other employee benefits
total $37,625 · program services $24,081 · management and general $13,544
-
10 · Payroll taxes
total $35,373 · program services $22,640 · management and general $12,733
-
11b · Fees: legal
total $8,259 · management and general $8,259
-
11c · Fees: accounting
total $22,226 · management and general $22,226
-
11g · Fees: other
total $248,455 · program services $161,496 · management and general $86,959
-
12 · Advertising and promotion
total $2,440 · management and general $2,440
-
13 · Office expenses
total $46,196 · program services $31,413 · management and general $14,783
-
16 · Occupancy
total $10,683 · management and general $10,683
-
17 · Travel
total $76,343 · program services $51,913 · management and general $24,430
-
19 · Conferences, conventions and meetings
total $407,424 · program services $387,053 · management and general $20,371
-
22 · Depreciation, depletion and amortization
total $1,968 · program services $1,968
-
23 · Insurance
total $4,503 · management and general $4,503
-
24a · Other expenses: BANK CHARGES & TRANS FEES
total $34,424 · program services $28,572 · management and general $5,852
-
24b · Other expenses: MATERIAL & SUPPLIES
total $21,823 · program services $21,605 · management and general $218
-
24c · Other expenses: MEALS & REFRESHMENTS
total $13,662 · program services $9,290 · management and general $4,372
-
24d · Other expenses: STAFF & VOLUNTEER RECOG
total $8,412 · program services $5,131 · management and general $3,281
-
24e · All other expenses
total $13,034 · program services $5,270 · management and general $7,764
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $546,657 · end of year $866,106
-
2 · Savings and temporary cash investments
beginning of year $237,244 · end of year $883,734
-
4 · Accounts receivable
end of year $9,428
-
10a · Land, buildings and equipment: cost or other basis
$6,522
-
10b · Land, buildings and equipment: accumulated depreciation
$5,105
-
10c · Land, buildings and equipment, net
beginning of year $597 · end of year $1,417
-
11 · Investments: publicly traded securities
beginning of year $89,915 · end of year $94,379
-
17 · Accounts payable and accrued expenses
beginning of year $2,490 · end of year $29,477
-
19 · Deferred revenue
end of year $311,209
-
25 · Other liabilities
end of year $643,000
-
27 · Net assets without donor restrictions
beginning of year $841,326 · end of year $228,378
-
28 · Net assets with donor restrictions
beginning of year $30,597 · end of year $643,000
Mission and programs · 2024
Mission
ADVANCING A NATIONAL COMMUNITY TO FOSTER EQUITY IN DUAL AND CONCURRENT ENROLLMENT THROUGH ACCREDITATION, ADVOCACY, RESEARCH, AND PROFESSIONAL DEVELOPMENT.
Activities or mission (Part I)
ADVANCING QUALITY DUAL ENROLLMENT PROGRAMS FOR HIGH SCHOOL STUDENTS.
-
ACCREDITATION SERVICES. NACEP IS THE ONLY NATIONAL ORGANIZATION THAT ESTABLISHES AND UPHOLDS STANDARDS FOR QUALITY IN DUAL AND CONCURRENT ENROLLMENT THROUGH ACCREDITATION. BY ANNUALLY REVIEWING AND ENDORSING PROGRAMS, WE EXPAND STUDENT ACCESS TO RIGOROUS AND TRANSFERABLE COLLEGE EXPERIENCES. IN 2024, 13 PROGRAMS EARNED EARNED ACCREDITATION, BRINGING THE NATIONWIDE TOTAL TO 134 ACROSS 26 STATES.
Expenses $80,542 · Revenue $27,000
-
CONFERENCES, WORKSHOPS AND PROFESSIONAL DEVELOPMENT EVENTS. NACEP IS THE ONLY NATIONAL ORGANIZATION THAT DISSEMINATES BEST PRACTICES, INNOVATIONS, AND RESEARCH FINDINGS IN DUAL AND CONCURRENT ENROLLMENT AT SCALE, REACHING PROFESSIONALS WHO SERVE 60% OF STUDENTS NATIONWIDE. IN 2024, MORE THAN 3,600 PROFESSIONALS PARTICIPATED IN OUR CONFERENCES, WORKSHOPS, WEBINARS, AND LEADERSHIP ACADEMY, ADVANCING QUALITY, COLLABORATION, AND LEADERSHIP ACROSS THE FIELD.
Expenses $585,881 · Revenue $1,165,447
-
OUTREACH. NACEP IS THE NATIONS LEADING SOURCE OF SUBJECT-MATTER EXPERTISE ON DUAL AND CONCURRENT ENROLLMENT, SUPPORTING STATES, INSTITUTIONS, AND ORGANIZATIONS THROUGH INVITED SPEAKING, CONSULTATION, AND RESOURCES THAT EXPAND KNOWLEDGE OF QUALITY PRACTICE. IN 2024, STAFF AND VOLUNTEER SUBJECT MATTER EXPERTS SHARED EXPERTISE AT 5 NATIONAL EVENTS, CONTRIBUTED TO 7 WEBINARS AND FORUMS, AND ENGAGED WITH MAJOR MEDIA OUTLETS INCLUDING INSIDE HIGHER EDUCATION, THE CHRONICLE OF HIGHER EDUCATION, THE HECHINGER REPORT, AND THE AMERICAN ASSOCIATION OF COMMUNITY COLLEGES JOURNAL.
Expenses $324,013 · Revenue $228,625
-
GOVERNMENTAL RELATIONS. NACEP IS THE ONLY NATIONAL ORGANIZATION DEDICATED EXCLUSIVELY TO DUAL AND CONCURRENT ENROLLMENT THAT PROVIDES RESEARCH- AND PRACTICE-BASED GUIDANCE TO POLICYMAKERS. IN 2024, WE ENGAGED STATE AND FEDERAL LEADERS THROUGH BRIEFINGS, SEMINARS, PUBLICATIONS, AND MEMBER-LED ACTIVITIES, SUPPLYING EVIDENCE AND ANALYSIS TO SUPPORT INFORMED POLICY DECISIONS THAT PROMOTE EQUITABLE ACCESS AND PROGRAM QUALITY. MEMBER SERVICES. NACEP IS THE ONLY NATIONAL ORGANIZATION THAT UNITES DUAL AND CONCURRENT ENROLLMENT PROFESSIONALS THROUGH MEMBERSHIP, SERVING MORE THAN 600 INSTITUTIONS AND OVER 4,100 EDUCATORS. IN 2024, OUR MEMBER SERVICES ADVANCED PROGRAM QUALITY AND PROFESSIONAL LEADERSHIP THROUGH ACCREDITATION, TRAINING, RESEARCH, ADVOCACY, NETWORKING, AND RECOGNITION, WITH ADDITIONAL LOCALIZED ENGAGEMENT PROVIDED THROUGH 19 AFFILIATED CHAPTERS COVERING 35 STATES. RESEARCH. NACEP ADVANCES THE NATIONAL RESEARCH AGENDA ON DUAL AND CONCURRENT ENROLLMENT THROUGH GRANTS, PLAIN-LANGUAGE SUMMARIES, FORUMS, AND COLLABORATIVE PROJECTS LED BY ITS RESEARCH COMMISSION. IN 2024, WE PRODUCED 12 RESEARCH SPOTLIGHTS, AWARDED 4,000 IN GRANTS, HOSTED 8 RESEARCHER FORUMS, AND CONTRIBUTED TO SHAPING NATIONAL PRIORITIES, ENSURING THE FIELD HAS ACCESS TO EVIDENCE-BASED PRACTICES THAT IMPROVE QUALITY AND OUTCOMES.
Expenses $124,182 · Revenue $87,600
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy WilliamsAMY WILLIAMS
EXECUTIVE DI
- Total calculated
- $108,039
- From this org
- $108,039
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jaclyn DumondJACLYN DUMOND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Christine DeneckerCHRISTINE DENECKER
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 2
-
Tara BrattonTARA BRATTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Victoria ZeppelinVICTORIA ZEPPELIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nikki GullionNIKKI GULLION
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Adam WhalenADAM WHALEN
ENGMNT COMM
- Total calculated
- $0
- Hours/week
- 1
-
Mike BeamMIKE BEAM
ACCREDIT COM
- Total calculated
- $0
- Hours/week
- 2
-
Kay-Leigh MalziKAY-LEIGH MALZI
2 YR PUBLIC
- Total calculated
- $0
- Hours/week
- 1
-
Keisha EppsKEISHA EPPS
SECONDARY RE
- Total calculated
- $0
- Hours/week
- 1
-
Randy HillRANDY HILL
4 YR PRIVATE
- Total calculated
- $0
- Hours/week
- 1
-
Mallory MitchellMALLORY MITCHELL
2 YR PUBLIC
- Total calculated
- $0
- Hours/week
- 1
-
Mike GiazzoniMIKE GIAZZONI
4 YR PUBLIC
- Total calculated
- $0
- Hours/week
- 1
-
Sarah StashkiwSARAH STASHKIW
ADVOCACY COM
- Total calculated
- $0
- Hours/week
- 1
-
Mercedes PourMERCEDES POUR
STATE AGENCY
- Total calculated
- $0
- Hours/week
- 1
-
Eugenia HookerEUGENIA HOOKER
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
John FinkJOHN FINK
RESEARCH COM
- Total calculated
- $0
- Hours/week
- 1
-
Brandon BaskettBRANDON BASKETT
ENGMNT COMM
- Total calculated
- $0
- Hours/week
- 1
-
Mary Schulze MichenerMARY SCHULZE MICHENER
4 YR PRIVATE
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543219349312689
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