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← ALDER GRADUATE SCHOOL OF EDUCATION

Form 990 for tax year 2023

Filed by ALDER GRADUATE SCHOOL OF EDUCATION.

Totals

Total revenue
$32,841,571
Total expenses
$17,833,377
Contributions and grants received
$21,082,706
Grants paid
$1,841,413
Program service revenue
$10,292,736
Investment income
$1,448,717
Other revenue
$17,412
Total assets, end of year
$50,065,695
Total liabilities, end of year
$2,442,283
Net assets or fund balances, end of year
$47,623,412
Program services expenses (Part IX)
$15,614,677
Management and general expenses
$1,759,163
Fundraising expenses
$459,537
Program service expenses (Part III)
$15,614,677

Program services were 87.6% 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)

    $4,154,909

  • 1f · All other contributions, gifts and grants

    $16,927,797

  • 2a · Program service revenue: TUITION & FEES

    total $10,292,736 · related or exempt $10,292,736

  • 3 · Investment income

    total $1,448,717 · excluded $1,448,717

  • 11a · Other revenue: OTHER REVENUE

    total $17,412 · excluded $17,412

  • 11e · Other revenue, total

    $17,412

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,841,413 · program services $1,841,413

  • 5 · Compensation of officers, directors and key employees

    total $919,313 · program services $278,106 · management and general $447,171 · fundraising $194,036

  • 7 · Other salaries and wages

    total $6,877,955 · program services $6,253,334 · management and general $416,531 · fundraising $208,090

  • 8 · Pension plan contributions

    total $267,728 · program services $215,845 · management and general $51,883

  • 9 · Other employee benefits

    total $465,306 · program services $403,650 · management and general $33,144 · fundraising $28,512

  • 10 · Payroll taxes

    total $592,594 · program services $476,220 · management and general $93,083 · fundraising $23,291

  • 11b · Fees: legal

    total $12,841 · management and general $12,841

  • 11c · Fees: accounting

    total $218,697 · management and general $218,697

  • 11f · Fees: investment management

    total $6,454 · program services $6,454

  • 11g · Fees: other

    total $1,601,178 · program services $1,344,004 · management and general $255,762 · fundraising $1,412

  • 12 · Advertising and promotion

    total $129,980 · program services $129,980

  • 13 · Office expenses

    total $145,101 · program services $80,234 · management and general $64,723 · fundraising $144

  • 16 · Occupancy

    total $118,090 · program services $42,041 · management and general $76,049

  • 17 · Travel

    total $56,513 · program services $46,046 · management and general $9,532 · fundraising $935

  • 19 · Conferences, conventions and meetings

    total $429,608 · program services $394,447 · management and general $32,044 · fundraising $3,117

  • 23 · Insurance

    total $47,703 · management and general $47,703

  • 24a · Other expenses: PAYMENTS TO PARTNERS

    total $2,414,480 · program services $2,414,480

  • 24b · Other expenses: GRANT SUBRECIPIENTS

    total $1,654,951 · program services $1,654,951

  • 24c · Other expenses: TEACH. RESIDENCY EXPENS

    total $17,792 · program services $17,792

  • 24d · Other expenses: BAD DEBT - EXP

    total $15,680 · program services $15,680

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $348,409 · end of year $974,168

  • 2 · Savings and temporary cash investments

    beginning of year $29,319,561 · end of year $5,968,611

  • 3 · Pledges and grants receivable

    beginning of year $1,902,576 · end of year $2,101,399

  • 4 · Accounts receivable

    beginning of year $961,676 · end of year $611,812

  • 9 · Prepaid expenses and deferred charges

    beginning of year $170,331 · end of year $254,083

  • 12 · Investments: other securities

    end of year $39,990,801

  • 15 · Other assets

    beginning of year $237,458 · end of year $164,821

  • 17 · Accounts payable and accrued expenses

    beginning of year $656,045 · end of year $1,175,520

  • 19 · Deferred revenue

    beginning of year $267,646 · end of year $1,104,424

  • 25 · Other liabilities

    beginning of year $243,236 · end of year $162,339

  • 27 · Net assets without donor restrictions

    beginning of year $28,334,355 · end of year $43,161,457

  • 28 · Net assets with donor restrictions

    beginning of year $3,438,729 · end of year $4,461,955

Mission and programs · 2023

Mission

TO CREATE OPPORTUNITY AND CULTIVATE SUCCESS FOR EVERY STUDENT BY RECRUITING AND EDUCATING EXCELLENT TEACHERS AND LEADERS WHO REFLECT OUR SCHOOLS' COMMUNITIES.

Activities or mission (Part I)

TO RECRUIT AND EDUCATE EXCELLENT TEACHERS AND LEADERS WHO REFLECT OUR SCHOOLS' COMMUNITIES.

  • ALDER GRADUATE SCHOOL OF EDUCATION WORKS TO SUPPORT EDUCATION ORGANIZATIONS IN DEVELOPING THEIR TEACHER, PRINCIPAL AND/ OR LEADER PIPELINES; TO SERVE AS AN EDUCATIONAL ORGANIZATION PROVIDING SUPPORT AND SERVICES TO STUDENTS THROUGH COURSE INSTRUCTION AT THE POST-SECONDARY LEVEL TOWARDS POSTGRADUATE DEGREES, CERTIFICATIONS AND CONTINUING EDUCATION, IN PARTICULAR FOR TEACHERS, PRINCIPALS, AND LEADERS; TO PROVIDE TRAINING AND DEVELOPMENT FOR MENTORS; TO PROVIDE EDUCATIONAL FORUMS, CLASSES, WORKSHOPS, TRAININGS, RESOURCES, SUPPORT, OPPORTUNITIES AND OTHER CHARITABLE ACTIVITIES TO PROMOTE EDUCATION AND LEARNING; AND TO PROVIDE JOB TRAINING, IN PARTICULAR FOR THOSE IN LOW-INCOME AND SOCIALLY AND ECONOMICALLY DISADVANTAGED COMMUNITIES.

    Expenses $15,614,677 · Grants $1,841,413 · Revenue $10,292,736

As filed on the 2023 return.

Listed in Part VII

  • Stu McLaughlin

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Sid Smith

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Karla Estrada

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carl Cohn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jason Willis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Grace Voorhis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Susanna Loeb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ellen Moir

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ken Futernick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Willcox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Claude Goldenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bernie Gifford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lucinda Lee Katz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kristin Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Heather Kirkpatrick

    CEO

    Total calculated
    $358,124
    From this org
    $303,487
    From related orgs
    $0
    Other
    $54,637
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $303,487
    Bonus
    $0
    Other
    $0
    Deferred
    $33,672
    Nontaxable benefits
    $20,965
    Filer's total
    $358,124

  • Erik Brown

    CFO

    Total calculated
    $214,967
    From this org
    $169,938
    From related orgs
    $0
    Other
    $45,029
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,938
    Bonus
    $0
    Other
    $0
    Deferred
    $21,293
    Nontaxable benefits
    $23,736
    Filer's total
    $214,967

  • Nirmala Chilamkurti

    COO

    Total calculated
    $201,383
    From this org
    $168,487
    From related orgs
    $0
    Other
    $32,896
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,487
    Bonus
    $0
    Other
    $0
    Deferred
    $21,458
    Nontaxable benefits
    $11,438
    Filer's total
    $201,383

  • Juliana Fabrocini

    SR. DIR OF PARTNERSHIPS

    Total calculated
    $240,121
    From this org
    $198,948
    From related orgs
    $0
    Other
    $41,173
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,948
    Bonus
    $0
    Other
    $0
    Deferred
    $13,248
    Nontaxable benefits
    $27,925
    Filer's total
    $240,121

  • Shayna Sullivan

    DEAN

    Total calculated
    $230,900
    From this org
    $224,100
    From related orgs
    $0
    Other
    $6,800
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,100
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,800
    Filer's total
    $230,900

  • Gloria Hassel

    CHIEF DEIB OFFICER

    Total calculated
    $220,395
    From this org
    $172,492
    From related orgs
    $0
    Other
    $47,903
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,492
    Bonus
    $0
    Other
    $0
    Deferred
    $20,672
    Nontaxable benefits
    $27,231
    Filer's total
    $220,395

  • Alexandrea Kahn

    SR. DIRECTOR OF ACADEMIC

    Total calculated
    $167,179
    From this org
    $156,773
    From related orgs
    $0
    Other
    $10,406
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,773
    Bonus
    $0
    Other
    $0
    Deferred
    $8,606
    Nontaxable benefits
    $1,800
    Filer's total
    $167,179

  • David Roth

    MNG. DIR. OF TECH & IMPACT

    Total calculated
    $197,334
    From this org
    $169,934
    From related orgs
    $0
    Other
    $27,400
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,934
    Bonus
    $0
    Other
    $0
    Deferred
    $8,494
    Nontaxable benefits
    $18,906
    Filer's total
    $197,334

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 · Written employment contract
  • 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
21 February 2025
IRS schema version
2023v6.0
Source object
202530559349301283

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