The Education Alliance-Business And Community For Public School In
- Assets
- $2.5m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 88
- Location
- Charleston, WV
- Founding
- 01/1984
- Data as of
- 06/2022
- EIN
- 55-0630914
Organization Overview
The Education Alliance-Business And Community For Public School In is located in Charleston, WV. The organization was established in 1984. According to its NTEE Classification (B01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Education and related organizations. As of 06/2022, Education Alliance-Business And Community For Public School In employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Education Alliance-Business And Community For Public School In 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 06/2022, Education Alliance-Business And Community For Public School In generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 3.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Education Alliance-Business And Community For Public School In has awarded 50 individual grants totaling $655,489. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ALLIANCE IS TO BE AN INDEPENDENT VOICE, EARNEST ADVOCATE, AND STATEWIDE PARTICIPANT THAT ADVANCES POLICIES AND PRACTICES TO CONTINUALLY IMPROVE PUBLIC SCHOOL STUDENT ACHIEVEMENT IN WEST VIRGINIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AMERICORPS ON THE FRONTLINE. AMERICORPS MEMBERS VOLUNTEER IN COUNTIES THROUGHOUT WEST VIRGINIA AND PROVIDED MORE THAN 980 SESSIONS TO AT-RISK STUDENTS.THESE MENTORING SESSIONS HELP STUDENTS MAKE PROGRESS IN SCHOOL ATTENDANCE,BEHAVIOR, AND COURSE PERFORMANCE, AND INCREASE THEIR LIKELIHOOD OF GRADUATION.IN THE YEAR ENDED JUNE 30, 2022, THROUGH THEIR SERVICE PROJECT, MENTORS DISTRIBUTED MORE THAN 2,400 WINTER ITEMS TO STUDENTS IN NEED.
THE STEM C PROGRAM IS DESIGNED TO INCREASE STUDENTS' INTEREST IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH AND STRENGTHEN THEIR ACCESS TO COLLEGE. IN THE 2021-2022 SCHOOL YEAR, MORE THAN 5,400 STUDENTS PARTICIPATED IN VIRTUAL COLLEGE VISITS TO 22 DIFFERENT WEST VIRGINIA COLLEGES. THE VIRTUAL VISITS HELPED MINIMIZE THE COVID-19 PANDEMIC'S IMPACT BY ENABLING STUDENTS TO SEE THEMSELVES ATTENDING COLLEGE. THE PROGRAM'S COLLEGE AMBASSADORS ALSO SUPPORTED MORE THAN 4,300 STUDENTS IN THE COLLEGE APPLICATION AND ENROLLMENT PROCESS.
PARTNERSHIP IN EDUCATION PROGRAMS NURTURE AND STRENGTHEN BUSINESS-SCHOOL PARTNERSHIPS IN ORDER TO PREPARE STUDENTS WHO ARE CAREER READY. IN THE 2021-2022 SCHOOL YEAR, THE PROGRAM HELPED MORE THAN 140 HIGH SCHOOL STUDENTS PARTICIPATE IN QUALITY WORK-BASED LEARNING EXPERIENCES IN HIGH- WAGE AND HIGH SKILLED INDUSTRIES THROUGH VIRTUAL JOB SHADOWING, CAREER MENTORING AND INTERNSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amelia Courts President/ce | OfficerTrustee | 40 | $149,594 |
Adam Krason Chair | OfficerTrustee | $0 | |
Marylu Hutchins Vice Chair | OfficerTrustee | $0 | |
Df Mock Treasurer | OfficerTrustee | $0 | |
Toney Stroud Secretary | OfficerTrustee | $0 | |
Jessica Alsop Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $823,242 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,212,383 |
| Noncash contributions included in lines 1a–1f | $29,668 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,038,625 |
| Total Program Service Revenue | $0 |
| Investment income | $70,501 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,183 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,112,309 |
| 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. | $269,130 |
| Compensation of current officers, directors, key employees. | $64,312 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $620,571 |
| Pension plan accruals and contributions | $33,318 |
| Other employee benefits | $53,755 |
| Payroll taxes | $70,329 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,210 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,535 |
| Fees for services: Other | $86,859 |
| Advertising and promotion | $0 |
| Office expenses | $34,937 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,800 |
| Travel | $20,321 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $62,079 |
| Interest | $39 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,792 |
| All other expenses | $13,574 |
| Total functional expenses | $1,402,551 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $424,918 |
| Savings and temporary cash investments | $28,231 |
| Pledges and grants receivable | $555,697 |
| Accounts receivable, net | $0 |
| 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 | $5,768 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,532,977 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,547,591 |
| Accounts payable and accrued expenses | $89,995 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $89,995 |
| Net assets without donor restrictions | $2,090,229 |
| Net assets with donor restrictions | $367,367 |
| 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 | $2,547,591 |
Grants Awarded
Over the last fiscal year, The Education Alliance-Business And Community For Public School In has awarded $174,000 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
LINCOLN COUNTY SCHOOLS PURPOSE: EDUCATIONAL PROGRAMS | $24,000 |
LINCOLN COUNTY SCHOOLS PURPOSE: EDUCATIONAL PROGRAMS | $24,000 |
KANAWHA COUNTY SCHOOLS PURPOSE: EDUCATIONAL PROGRAMS | $20,000 |
KANAWHA COUNTY SCHOOLS PURPOSE: EDUCATIONAL PROGRAMS | $20,000 |
WETZEL COUNTY SCHOOLS PURPOSE: EDUCATIONAL PROGRAMS | $13,000 |
WETZEL COUNTY SCHOOLS PURPOSE: EDUCATIONAL PROGRAMS | $13,000 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that The Education Alliance-Business And Community For Public School In has recieved totaling $459,532.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $200,000 |
Greater Kanawha Valley Foundation Charleston, WV PURPOSE: GENERAL SUPPORT | $110,552 |
Encova Foundation Of West Virginia Charleston, WV PURPOSE: CAPTERTON CENTER FOR SCHOOL AND BUSINESS PARTNERSHIPS | $50,000 |
The Belle Jar Foundation San Francisco, CA PURPOSE: UNRESTRICTED | $27,880 |
Antero Foundation Denver, CO PURPOSE: EDUCATION | $25,000 |
Community Foundations Inc Columbus, OH PURPOSE: EDUCATION | $21,000 |
Endowment Analysis
| Beg. Balance | $959,749 |
| Earnings | -$164,274 |
| Net Contributions | $457,145 |
| Ending Balance | $1,252,620 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Knox Co Ed Assn Frankfort, KY | $16,393,137 | $11,160,843 |
American Federation For Children Inc Columbia, MD | $4,734,302 | $8,920,295 |
Council For Exceptional Children Arlington, VA | $4,293,509 | $5,157,244 |
National Coalition For Public School Options Haymarket, VA | $398,047 | $3,479,643 |
Consortium For Public Education Mckeesport, PA | $8,617,979 | $3,033,681 |
The Pittsburgh High Technology Council Pittsburgh, PA | $3,558,028 | $3,049,569 |
American Medical Student Association Mclean, VA | $5,835,330 | $2,601,458 |
International Digital Enterprise Alliance Inc Alexandria, VA | $0 | $1,300,757 |
Elevate Early Education Inc Virginia Beach, VA | $6,304,504 | $2,907,056 |
Maritime Exchange For The Delaware River And Bay Philadelphia, PA | $9,242,868 | $2,750,481 |
Fellowship Bmec Inc Philadelphia, PA | $3,935,912 | $4,831,352 |
American College Of Osteopathic Surgeons Alexandria, VA | $7,797,884 | $2,806,827 |