Council For Adult And Experiental Learning
- Assets
- $4.5m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 61
- Location
- Indianapolis, IN
- Founding
- 10/1980
- Data as of
- 12/2020
- EIN
- 13-2890752
Organization Overview
Council For Adult And Experiental Learning is located in Indianapolis, IN. The organization was established in 1980. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 12/2020, Council For Adult And Experiental Learning employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Council For Adult And Experiental Learning is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Council For Adult And Experiental Learning generated $4.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.8%) each year. All expenses for the organization totaled $7.1m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (7.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
CAEL PIONEERS LEARNING STRATEGIES FOR INDIVIDUALS AND ORGANIZATIONS. WE ADVANCE LIFELONG LEARNING IN PARTNERSHIP WITH EDUCATIONAL INSTITUTIONS, EMPLOYERS, LABOR ORGANIZATIONS, GOVERNMENT, AND COMMUNITIES. CAEL WORKS TO REMOVE POLICY AND ORGANIZATIONAL BARRIERS TO LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT RELATIONS: ASSISTS EMPLOYERS AND JOINT LABOR - MANAGEMENT ENTITIES TO CREATE LEARNINGAND CAREER ADVISING PROJECTS FOR BOTH THE ACTIVE AND DOWNSIZED WORKFORCE.
HIGHER EDUCATION: ASSISTS EDUCATIONAL INSTITUTIONS TO PROVIDE ADULTS WITH MEANINGFUL, RELEVANT, AND QUALITY LEARNING EXPERIENCES.
WORKFORCE & ECONOMIC DEVELOPMENT: PROVIDES RESEARCH, FACILITATION AND PLANNING ASSISTANCE TO PUBLIC SECTOR AND HEALTHCARE ORGANIZATIONS DEVELOPING EDUCATION AND TRAINING INITIATIVES.
PUBLICATIONS WRITTEN AND SOLD BY COUNCIL FOR ADULT AND EXPERIENTIAL LEARNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Sautter Former Cfo/vice President Of Fina | 40 | $274,041 | |
Marie Cini President/ceo Through 4/30/20 | Officer | 40 | $262,373 |
Dawnielle C Lang Sr VP Of Partnerships | 40 | $155,742 | |
Elizabeth Doyle Vice President Partner Ser | 40 | $149,617 | |
Shawn Hulsizer Vice President Product Lab | 40 | $148,109 | |
Christine Carpenter Vice President Membership | 40 | $145,367 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Thomas P Miller & Associates Llc Consultants | 12/30/20 | $135,500 |
Super Humane Llc It Consultants | 12/30/20 | $129,725 |
Excelencia In Education Consultants | 12/30/20 | $124,936 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $139,333 |
| All other contributions, gifts, grants, and similar amounts not included above | $874,064 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,013,397 |
| Total Program Service Revenue | $3,123,318 |
| Investment income | $40,151 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $52,091 |
| Net Gain/Loss on Asset Sales | $74,124 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,303,081 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $555,310 |
| Compensation of current officers, directors, key employees. | $487,950 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,967,845 |
| Pension plan accruals and contributions | $176,850 |
| Other employee benefits | $284,207 |
| Payroll taxes | $260,923 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,544,846 |
| Advertising and promotion | $26,818 |
| Office expenses | $66,298 |
| Information technology | $74,434 |
| Royalties | $0 |
| Occupancy | $536,941 |
| Travel | $82,226 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $60,545 |
| Interest | $20,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $287,812 |
| Insurance | $1,143 |
| All other expenses | $133,024 |
| Total functional expenses | $7,079,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $292,842 |
| Savings and temporary cash investments | $54,868 |
| Pledges and grants receivable | $606,194 |
| Accounts receivable, net | $828,123 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $54,228 |
| Net Land, buildings, and equipment | $56,253 |
| Investments—publicly traded securities | $2,251,289 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $351,809 |
| Other assets | $0 |
| Total assets | $4,495,606 |
| Accounts payable and accrued expenses | $509,875 |
| Grants payable | $0 |
| Deferred revenue | $254,449 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $2,000,000 |
| Other liabilities | $0 |
| Total liabilities | $2,764,324 |
| Net assets without donor restrictions | $545,726 |
| Net assets with donor restrictions | $1,185,556 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,495,606 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Council For Adult And Experiental Learning has recieved totaling $828,790.
| Awarding Organization | Amount |
|---|---|
Strada Education Network Inc Indianapolis, IN PURPOSE: MATCHING GRANT | $343,300 |
Charles Koch Foundation Arlington, VA PURPOSE: GENERAL OPERATING SUPPORT | $175,490 |
Robert R Mccormick Foundation Chicago, IL PURPOSE: MCCORMICK FOUNDATION VETERANS PROGRAM-VHEAG & AVHE | $150,000 |
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR A NEW FRAMEWORK FOR EFFECTIVELY SERVING ADULT LEARNERS | $150,000 |
Greater Texas Foundation Bryan, TX PURPOSE: TO SUPPORT THE COUNCIL FOR ADULT AND EXPERIENTIAL LEARNING (CAEL), IN PARTNERSHIP WITH EXCELENCIA IN EDUCATION (EXCELENCIA), IN A THREE-YEAR ADULT LEARNER 360 ACADEMY (ACADEMY). | $10,000 |
Endowment Analysis
| Beg. Balance | $40,335 |
| Ending Balance | $40,335 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nbi-Sems Inc Altoona, WI | $32,056,887 | $23,539,455 |
Eleven Fifty Academy Inc Indianapolis, IN | $2,885,301 | $14,569,317 |
Foundation Of The American College Of Healthcare Executives Chicago, IL | $93,480,001 | $29,930,754 |
Network Of Executive Women Inc Chicago, IL | $6,845,772 | $11,079,191 |
Accreditation Council For Continuing Medical Education Chicago, IL | $14,011,011 | $9,679,361 |
Council For Adult And Experiental Learning Indianapolis, IN | $4,495,606 | $4,303,081 |
American School Of Correspondence Lansing, IL | $11,965,469 | $5,386,399 |
Society For Academic Emergency Medicine Des Plaines, IL | $10,341,301 | $6,329,618 |
Helen Miller-Seiu Member Education And Training Center Chicago, IL | $1,177,324 | $3,731,145 |
Kelley Executive Education Foundation Inc Bloomington, IN | $1,125,624 | $3,371,150 |
Literacy Kansas City Kansas City, MO | $1,783,046 | $2,841,106 |
Open Books Ltd Chicago, IL | $1,632,134 | $2,509,213 |