Skip to content
Nonprofiteer
← ALLIANCE FOR EXCELLENT EDUCATION INC

Form 990 for tax year 2023

Filed by ALLIANCE FOR EXCELLENT EDUCATION INC.

Totals

Total revenue
$2,726,382
Total expenses
$5,142,400
Contributions and grants received
$2,567,893
Grants paid
$0
Program service revenue
$14,500
Investment income
$107,989
Other revenue
$36,000
Total assets, end of year
$10,783,475
Total liabilities, end of year
$1,789,371
Net assets or fund balances, end of year
$8,994,104
Program services expenses (Part IX)
$3,286,659
Management and general expenses
$1,549,508
Fundraising expenses
$306,233
Program service expenses (Part III)
$3,286,659

Program services were 63.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JUAN SEPULVEDA

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARK STRICKLAND

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • CHARLES ROSE

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • DAN LEEDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • FRANK GETTRIDGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • CHRISTOPHER CABALDON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • GISELE C SHORTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • DEBORAH DELISLE

    PRESIDENT (THRU APRIL 2023)

    Total calculated
    $378,054
    From this org
    $316,398
    From related orgs
    $0
    Other
    $61,656
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $316,398
    Bonus
    $0
    Other
    $0
    Deferred
    $27,788
    Nontaxable benefits
    $33,868
    Filer's total
    $378,054

  • SUSAN LEVINE

    SR VP FOR OPER (INTERIM CEO)

    Total calculated
    $377,551
    From this org
    $307,771
    From related orgs
    $0
    Other
    $69,780
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $307,771
    Bonus
    $0
    Other
    $0
    Deferred
    $29,600
    Nontaxable benefits
    $40,180
    Filer's total
    $377,551

  • PHILLIP LOVELL

    ASSOCIATE EXECUTIVE DIRECTOR

    Total calculated
    $333,960
    From this org
    $269,681
    From related orgs
    $0
    Other
    $64,279
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $269,681
    Bonus
    $0
    Other
    $0
    Deferred
    $27,489
    Nontaxable benefits
    $36,790
    Filer's total
    $333,960

  • SARA HALL

    VICE PRESIDENT OF INNOVATION AND NET

    Total calculated
    $318,823
    From this org
    $259,228
    From related orgs
    $0
    Other
    $59,595
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,228
    Bonus
    $0
    Other
    $0
    Deferred
    $26,478
    Nontaxable benefits
    $33,117
    Filer's total
    $318,823

  • THOMAS MURRAY

    DIR. OF INNOV FOR FUTURE READY SCHOOLS

    Total calculated
    $269,708
    From this org
    $216,680
    From related orgs
    $0
    Other
    $53,028
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,680
    Bonus
    $0
    Other
    $0
    Deferred
    $22,098
    Nontaxable benefits
    $30,930
    Filer's total
    $269,708

  • ANNE HYSLOP

    DIRECTOR OF POLICY DEVELOPMENT

    Total calculated
    $194,469
    From this org
    $169,554
    From related orgs
    $0
    Other
    $24,915
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,554
    Bonus
    $0
    Other
    $0
    Deferred
    $16,920
    Nontaxable benefits
    $7,995
    Filer's total
    $194,469

  • ENRIQUE CHAURAND

    VICE PRESIDENT FOR COMMUNICATIONS AND MARKETING

    Total calculated
    $280,284
    From this org
    $211,813
    From related orgs
    $0
    Other
    $68,471
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,813
    Bonus
    $0
    Other
    $0
    Deferred
    $15,650
    Nontaxable benefits
    $52,821
    Filer's total
    $280,284

  • JENNIFER ELLIS

    DIRECTOR OF STATE GOVT RELATIONS

    Total calculated
    $190,420
    From this org
    $162,018
    From related orgs
    $0
    Other
    $28,402
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,018
    Bonus
    $0
    Other
    $0
    Deferred
    $16,249
    Nontaxable benefits
    $12,153
    Filer's total
    $190,420

  • ADAM PHYALL

    DIRECTOR OF PROFESSIONAL LEARNING & LEADERSHIP

    Total calculated
    $179,576
    From this org
    $158,869
    From related orgs
    $0
    Other
    $20,707
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,869
    Bonus
    $0
    Other
    $0
    Deferred
    $9,257
    Nontaxable benefits
    $11,450
    Filer's total
    $179,576

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 · 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
15 October 2024
IRS schema version
2023v5.1
Source object
202413099349300126

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.