Form 990 for tax year 2022
Filed by ALDER GRADUATE SCHOOL OF EDUCATION.
Totals
- Total revenue
- $21,032,140
- Total expenses
- $16,281,011
- Contributions and grants received
- $13,115,675
- Grants paid
- $1,824,148
- Program service revenue
- $6,989,501
- Investment income
- $926,964
- Other revenue
- $0
- Total assets, end of year
- $32,940,011
- Total liabilities, end of year
- $1,166,927
- Net assets or fund balances, end of year
- $31,773,084
- Program services expenses (Part IX)
- $14,333,884
- Management and general expenses
- $1,685,917
- Fundraising expenses
- $261,210
- Program service expenses (Part III)
- $14,333,884
Program services were 88.0% 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)
$6,884,063
-
1f · All other contributions, gifts and grants
$6,231,612
-
2a · Program service revenue: TUITION & FEES
total $6,989,118 · related or exempt $6,989,118
-
2b · Program service revenue: DEPOSITS
total $383 · related or exempt $383
-
3 · Investment income
total $926,964 · excluded $926,964
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,824,148 · program services $1,824,148
-
5 · Compensation of officers, directors and key employees
total $862,980 · program services $728,964 · management and general $103,313 · fundraising $30,703
-
7 · Other salaries and wages
total $5,409,982 · program services $4,640,305 · management and general $573,134 · fundraising $196,543
-
8 · Pension plan contributions
total $203,374 · program services $155,132 · management and general $42,059 · fundraising $6,183
-
9 · Other employee benefits
total $402,525 · program services $307,044 · management and general $83,197 · fundraising $12,284
-
10 · Payroll taxes
total $462,918 · program services $353,114 · management and general $95,731 · fundraising $14,073
-
11b · Fees: legal
total $13,024 · program services $6,094 · management and general $6,919 · fundraising $11
-
11c · Fees: accounting
total $249,439 · management and general $249,439
-
11f · Fees: investment management
total $7,643 · program services $7,574 · management and general $69
-
11g · Fees: other
total $1,560,709 · program services $1,314,357 · management and general $246,120 · fundraising $232
-
12 · Advertising and promotion
total $46,735 · program services $46,179 · fundraising $556
-
13 · Office expenses
total $147,187 · program services $55,500 · management and general $91,446 · fundraising $241
-
16 · Occupancy
total $120,816 · program services $42,683 · management and general $78,133
-
17 · Travel
total $40,485 · program services $32,242 · management and general $8,009 · fundraising $234
-
19 · Conferences, conventions and meetings
total $334,429 · program services $311,058 · management and general $23,221 · fundraising $150
-
23 · Insurance
total $62,203 · management and general $62,203
-
24a · Other expenses: GRANT SUBRECIPIENTS
total $2,444,013 · program services $2,444,013
-
24b · Other expenses: PAYMENTS TO PARTNERS
total $2,050,775 · program services $2,050,775
-
24c · Other expenses: BAD DEBT - TUITION
total $22,924 · management and general $22,924
-
24d · Other expenses: TEACH. RESIDENCY EXPENS
total $14,702 · program services $14,702
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,183,443 · end of year $348,409
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $29,319,561
-
3 · Pledges and grants receivable
beginning of year $2,544,785 · end of year $1,902,576
-
4 · Accounts receivable
beginning of year $1,316,978 · end of year $961,676
-
9 · Prepaid expenses and deferred charges
beginning of year $126,273 · end of year $182,631
-
15 · Other assets
beginning of year $0 · end of year $225,158
-
17 · Accounts payable and accrued expenses
beginning of year $555,584 · end of year $656,045
-
19 · Deferred revenue
beginning of year $570,129 · end of year $267,646
-
25 · Other liabilities
beginning of year $23,811 · end of year $243,236
-
27 · Net assets without donor restrictions
beginning of year $23,911,450 · end of year $28,334,355
-
28 · Net assets with donor restrictions
beginning of year $3,110,505 · end of year $3,438,729
Mission and programs · 2022
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 PROVIDEEDUCATIONAL 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 $14,333,884 · Grants $1,824,148 · Revenue $6,989,501
As filed on the 2022 return.
Listed in Part VII
-
Heather KirkpatrickHEATHER KIRKPATRICK
CEO
- Total calculated
- $320,801
- From this org
- $270,921
- From related orgs
- $0
- Other
- $49,880
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $270,921
- Bonus
- $0
- Other
- $0
- Deferred
- $30,460
- Nontaxable benefits
- $19,420
- Filer's total
- $320,801
-
Erik BrownERIK BROWN
CFO
- Total calculated
- $196,722
- From this org
- $164,360
- From related orgs
- $0
- Other
- $32,362
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,360
- Bonus
- $0
- Other
- $0
- Deferred
- $20,098
- Nontaxable benefits
- $12,264
- Filer's total
- $196,722
-
Nirmala ChilamkurtiNIRMALA CHILAMKURTI
COO
- Total calculated
- $166,061
- From this org
- $146,519
- From related orgs
- $0
- Other
- $19,542
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,519
- Bonus
- $0
- Other
- $0
- Deferred
- $17,742
- Nontaxable benefits
- $1,800
- Filer's total
- $166,061
-
Alexandra CaramALEXANDRA CARAM
MANAGING DIRECTOR/SECRETARY
- Total calculated
- $152,151
- From this org
- $147,044
- From related orgs
- $0
- Other
- $5,107
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,044
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,107
- Filer's total
- $152,151
-
Juliana FabrociniJULIANA FABROCINI
SR. DIRECTOR OF PARTNERSHIPS
- Total calculated
- $231,304
- From this org
- $191,713
- From related orgs
- $0
- Other
- $39,591
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,713
- Bonus
- $0
- Other
- $0
- Deferred
- $13,248
- Nontaxable benefits
- $26,343
- Filer's total
- $231,304
-
Shayna SullivanSHAYNA SULLIVAN
DEAN
- Total calculated
- $204,725
- From this org
- $202,925
- From related orgs
- $0
- Other
- $1,800
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,925
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,800
- Filer's total
- $204,725
-
Nathanael MonleyNATHANAEL MONLEY
SR. DIRECTOR OF SPECIAL PROJECTS
- Total calculated
- $210,390
- From this org
- $168,061
- From related orgs
- $0
- Other
- $42,329
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,061
- Bonus
- $0
- Other
- $0
- Deferred
- $16,781
- Nontaxable benefits
- $25,548
- Filer's total
- $210,390
-
Alexandrea KahnALEXANDREA KAHN
SR. DIRECTOR OF ACADEMIC
- Total calculated
- $166,008
- From this org
- $164,208
- From related orgs
- $0
- Other
- $1,800
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,208
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,800
- Filer's total
- $166,008
-
David RothDAVID ROTH
MNG. DIR. OF TECH & IMPACT
- Total calculated
- $173,575
- From this org
- $164,050
- From related orgs
- $0
- Other
- $9,525
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,050
- Bonus
- $0
- Other
- $0
- Deferred
- $7,725
- Nontaxable benefits
- $1,800
- Filer's total
- $173,575
-
Stu McLaughlinSTU MCLAUGHLIN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
Sid SmithSID SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Grace VoorhisGRACE VOORHIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James WillcoxJAMES WILLCOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susanna LoebSUSANNA LOEB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bernie GiffordBERNIE GIFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason WillisJASON WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carl CohnCARL COHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karla EstradaKARLA ESTRADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristin WrightKRISTIN WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ellen MoirELLEN MOIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lucinda Lee KatzLUCINDA LEE KATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Claude GoldenbergCLAUDE GOLDENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 23 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400599349301215
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