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← MILITARY CHILD EDUCATION COALITION

Form 990 for tax year 2023

Filed by MILITARY CHILD EDUCATION COALITION.

What the amendment changed

Compared with the return it replaced , filed 5 February 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,335,691 changed to $3,720,339
Total expenses
$3,396,861 changed to $4,315,835
Contributions and grants received
$1,766,417 changed to $2,879,492
Program service revenue
$474,399 changed to $799,565
Investment income
$94,875 changed to $32,601
Other revenue
$0 changed to $8,681
Total assets, end of year
$5,089,427 changed to $4,534,141
Total liabilities, end of year
$392,546 changed to $432,756
Net assets or fund balances, end of year
$4,696,881 changed to $4,101,385
Program services expenses
$2,637,665 changed to $3,341,679
Management and general expenses
$331,250 changed to $406,880
Fundraising expenses
$427,946 changed to $567,276
Program service expenses (Part III)
$2,637,665 changed to $3,341,679

Listed only on the earlier return

  • Anne Haston
  • Cortez K Dial EdD
  • Donna Brock Csm Usa Ret
  • Eric Waldo JD
  • Gina Allvin
  • Mary Claire Murphy
  • Mary Keller EdD
  • Pete Taylor Ltg Usa Ret
  • Rene Carbone Bardorf
  • Robert Ivany PhD Mg Usaret
  • Tom Schwartz Gen Usa Ret

Listed only on the later return

  • Cynthia Simerly
  • David G Henry JD
  • Donna Brock Csm
  • James Speltz
  • Kyle Wood
  • Mary Keller
  • Pete Taylor Ltg Ret
  • Robert Eisiminger
  • Robert Ivany PhD Mg Usa Ret
  • Tom Schwartz Gen Ret

Listed under a different title

  • Alissa Harrison Dm: DIRECTOR then SECRETARY/VICE-CHAIRMAN

Totals

Total revenue
$3,720,339
Total expenses
$4,315,835
Contributions and grants received
$2,879,492
Grants paid
$0
Program service revenue
$799,565
Investment income
$32,601
Other revenue
$8,681
Total assets, end of year
$4,534,141
Total liabilities, end of year
$432,756
Net assets or fund balances, end of year
$4,101,385
Program services expenses (Part IX)
$3,341,679
Management and general expenses
$406,880
Fundraising expenses
$567,276
Program service expenses (Part III)
$3,341,679

Program services were 77.4% 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.

  • 1a · Federated campaigns

    $2,221

  • 1b · Membership dues

    $37,254

  • 1c · Fundraising events

    $6,020

  • 1e · Government grants (contributions)

    $2,101,847

  • 1f · All other contributions, gifts and grants

    $732,150

  • 2a · Program service revenue: OTHER CONTRACTS

    total $288,988 · related or exempt $288,988

  • 2b · Program service revenue: TRAINING & SERVICE CON

    total $185,820 · related or exempt $185,820

  • 2c · Program service revenue: CONFERENCE

    total $185,178 · related or exempt $185,178

  • 2d · Program service revenue: MISCELLANEOUS

    total $119,435 · related or exempt $119,435

  • 2e · Program service revenue: PRODUCTS AND SERVICES

    total $20,144 · related or exempt $20,144

  • 3 · Investment income

    total $32,481 · excluded $32,481

  • 6a · Gross rents

    real property $8,681

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $8,681

  • 6d · Net rental income or loss

    total $8,681 · related or exempt $8,681

  • 7a · Gross sales of assets other than inventory

    other assets $665

  • 7b · Less cost or other basis and sales expenses

    other assets $545

  • 7c · Gain or loss

    other assets $120

  • 7d · Net gain or loss

    total $120 · related or exempt $120

  • 8a · Fundraising events: gross income

    $0

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

    $6,020

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $269,699 · program services $179,842 · management and general $45,908 · fundraising $43,949

  • 7 · Other salaries and wages

    total $2,235,065 · program services $1,614,906 · management and general $226,203 · fundraising $393,956

  • 9 · Other employee benefits

    total $118,865 · program services $68,344 · management and general $33,850 · fundraising $16,671

  • 10 · Payroll taxes

    total $192,990 · program services $137,974 · management and general $20,445 · fundraising $34,571

  • 11c · Fees: accounting

    total $48,316 · management and general $48,316

  • 11g · Fees: other

    total $125,238 · program services $93,072 · management and general $316 · fundraising $31,850

  • 12 · Advertising and promotion

    total $13,513 · program services $13,513

  • 13 · Office expenses

    total $72,451 · program services $44,462 · management and general $9,740 · fundraising $18,249

  • 14 · Information technology

    total $49,311 · program services $49,311

  • 16 · Occupancy

    total $25,483 · program services $19,396 · management and general $4,104 · fundraising $1,983

  • 17 · Travel

    total $478,214 · program services $467,869 · management and general $91 · fundraising $10,254

  • 22 · Depreciation, depletion and amortization

    total $61,708 · program services $48,789 · management and general $8,704 · fundraising $4,215

  • 23 · Insurance

    total $24,176 · program services $15,198 · management and general $7,578 · fundraising $1,400

  • 24a · Other expenses: PROGRAM EXPENSE

    total $600,806 · program services $589,003 · management and general $1,625 · fundraising $10,178

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2

  • 2 · Savings and temporary cash investments

    beginning of year $1,989,164 · end of year $2,508,779

  • 4 · Accounts receivable

    beginning of year $1,647,842 · end of year $621,841

  • 8 · Inventories for sale or use

    beginning of year $14,275 · end of year $20,903

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,616 · end of year $26,382

  • 10a · Land, buildings and equipment: cost or other basis

    $2,314,717

  • 10b · Land, buildings and equipment: accumulated depreciation

    $993,818

  • 10c · Land, buildings and equipment, net

    beginning of year $1,298,879 · end of year $1,320,899

  • 12 · Investments: other securities

    beginning of year $26,482 · end of year $35,337

  • 15 · Other assets

    beginning of year $69,167 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $340,511 · end of year $380,627

  • 19 · Deferred revenue

    beginning of year $52,035 · end of year $52,129

  • 27 · Net assets without donor restrictions

    beginning of year $3,307,633 · end of year $2,698,172

  • 28 · Net assets with donor restrictions

    beginning of year $1,389,248 · end of year $1,403,213

Mission and programs · 2023

Mission

TO ENSURE INCLUSIVE, QUALITY EDUCATIONAL OPPORTUNITIES FOR ALL MILITARY-CONNECTED CHILDREN AFFECTED BY MOBILITY, TRANSITION, DEPLOYMENTS AND FAMILY SEPARATION.

  • PARENT SUPPORT- PARENT WORKSHOPS, WEBINARS AND PODCASTS PROVIDE PERTINENT AND TIMELY INFORMATION TO PARENTS AND CAREGIVERS TO HELP DRAW UPON STRENGTHS AND ADDRESS ACADEMIC AND SOCIAL AND EMOTIONAL CHALLENGES ASSOCIATED WITH A MILITARY FAMILY LIFESTYLE.

    Expenses $607,630

  • STUDENT ACHIEVEMENT - PROVIDE OPPORTUNITIES THROUGH PEER-TO-PEER MENTORING PROGRAMS, LEADERSHIP TRAINING, STUDENT SUMMITS AND ENHANCEMENT TRAININGS. STUDENT 2 STUDENT (S2S) CAMPUS MENTORING PROGRAMS AT THE ELEMENTARY, MIDDLE, AND HIGH SCHOOL LEVELS BRING MILITARY AND CIVILIAN STUDENTS TOGETHER TO WELCOME NEW STUDENTS, SUPPORT ACADEMIC EXCELLENCE, PERSONAL WELL-BEING, TEAM BUILDING AND EASE TRANSITIONS AS STUDENTS TRANSITION INTO OR OUT OF SCHOOLS. FRANCES HESSELBEIN STUDENT LEADERSHIP PROGRAM, ESTABLISHED IN 2006, IS AN INTENSIVE LEADERSHIP TRAINING PROGRAM HELD AT THE UNITED STATES MILITARY ACADEMY WEST POINT AND UNITED STATES AIR FORCE ACADEMY DESIGNED TO GROW AND SUSTAIN THE S2S PROGRAM ON THE LOCAL CAMPUS OFFERING AN INTENSIVE EXPERIENCE FOR SELECTED STUDENTS TO ENRICH THEIR LEADERSHIP AND TEAM BUILDING SKILLS. THROUGH THE WEEK-LONG INTENSIVE EXPERIENCE, SOPHOMORES AND JUNIORS GAIN CONFIDENCE, COMPETENCE, AND COMMITMENT TO THEIR LEADERSHIP TO BUILD THEIR PROGRAM. STUDENTS ALSO HAVE AN OPPORTUNITY TO SHARE THEIR PROGRAM CHALLENGES AND SUCCESSES WITH OTHER PEERS TO GAIN A NEW INSIGHT ON IMPROVEMENT. DISTINGUISHED GUESTS PROVIDE INSIGHTS INTO OVERCOMING CHALLENGES AND BUILDING PERSONAL CHARACTER.

    Expenses $304,738

  • PROFESSIONAL SERVICES - MCEC PROFESSIONAL DEVELOPMENT HELPS PREPARE PROFESSIONALS ACROSS DISCIPLINES TO ADDRESS THE UNIQUE CHALLENGES FACING MILITARY-CONNECTED CHILDREN. FACE-TO-FACE AND VIRTUAL TRAINING INFORMS EDUCATORS AND OTHER YOUTH-SERVING PROFESSIONALS TO GLEAN BETTER UNDERSTANDING, APPROPRIATELY RESPOND, AND HELP MITIGATE THE UNIQUE CHALLENGES PRESENTED BY THE MILITARY LIFESTYLE. MCEC HAS PARTNERED WITH THE UNIVERSITY OF NEW MEXICO HEALTH SCIENCES DEPARTMENT AND PROJECT ECHO TO HOST PROFESSIONAL LEARNING COMMUNITIES, A NEW WAY FOR EDUCATORS TO UTILIZE A NETWORK OF PEERS AND PARTNERS, TO LEARN, COLLABORATE AND TO IMPLEMENT STRATEGIES TO BEST SUPPORT MILITARY-CONNECTED STUDENTS.

    Expenses $247,289

  • OTHER PROGRAM INITIATIVES INCLUDING ORGANIZATION INITIATIVES, COMMUNITY COORDINATORS, MILITARY STUDENT CONSULTANT SERVICE CENTER, MCEC 360 SUMMITS, AND MCEC GLOBAL TRAINING SUMMIT.

    Expenses $2,182,022 · Revenue $799,565

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

Listed in Part VII

  • Cecil Haney Adm Usn Ret

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5
  • Patrick J Bingham PhD

    TREASURER/VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    5
  • Alissa Harrison Dm

    SECRETARY/VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    5
  • Eric Flake Col Usaf Ret

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    5
  • Robert Ivany PhD Mg Usa Ret

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    5
  • Jerrod Wheeler EdD

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    5
  • Donna Brock Csm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rebecca Cederholm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dawne Deskins Mg Usaf Ret

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Robert Eisiminger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lucy Reilly Fitch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • David G Henry JD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Susan Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • James Speltz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Debra Wada The Honorable

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Cathryn Franks

    BOARD EMERITUS

    Total calculated
    $0
    Hours/week
    1
  • Robert Gaylord Bg Usa Ret

    BOARD EMERITUS

    Total calculated
    $0
    Hours/week
    1
  • Benjamin Griffin Gen Usa Ret

    BOARD EMERITUS

    Total calculated
    $0
    Hours/week
    1
  • William Harrison EdD

    BOARD EMERITUS

    Total calculated
    $0
    Hours/week
    1
  • Don Jones Ltg Usa Ret

    BOARD EMERITUS

    Total calculated
    $0
    Hours/week
    1
  • Mary Keller

    BOARD EMERITUS

    Total calculated
    $0
    Hours/week
    1
  • James Mitchell EdD

    BOARD EMERITUS

    Total calculated
    $0
    Hours/week
    1
  • Kathleen O'Beirne

    BOARD EMERITUS

    Total calculated
    $0
    Hours/week
    1
  • Bob Ray

    BOARD EMERITUS

    Total calculated
    $0
    Hours/week
    1
  • Mary Jo Reimer

    BOARD EMERITUS

    Total calculated
    $0
    Hours/week
    1
  • Sandy Schwartz

    BOARD EMERITUS

    Total calculated
    $0
    Hours/week
    1
  • Tom Schwartz Gen Ret

    BOARD EMERITUS

    Total calculated
    $0
    Hours/week
    1
  • Patty Shinseki

    BOARD EMERITUS

    Total calculated
    $0
    Hours/week
    1
  • Pete Taylor Ltg Ret

    BOARD EMERITUS

    Total calculated
    $0
    Hours/week
    1
  • Zoe Trautman

    BOARD EMERITUS

    Total calculated
    $0
    Hours/week
    1
  • Joyce Ward

    BOARD EMERITUS

    Total calculated
    $0
    Hours/week
    1
  • Rebecca I Porter PhD

    PRESIDENT/CEO

    Total calculated
    $151,336
    From this org
    $151,336
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $151,336
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $151,336
  • Kyle Wood

    SVP/COO

    Total calculated
    $19,861
    From this org
    $19,861
    From related orgs
    $0
    Other
    $0
    Hours/week
    50
  • Cynthia Simerly

    VP FUND DEVELOPMENT

    Total calculated
    $135,000
    From this org
    $135,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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 · 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
30 January 2025
IRS schema version
2023v6.0
Source object
202500369349301200

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