Wallin Education Partners is located in St Paul, MN. The organization was established in 2007. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2023, Wallin Education Partners employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wallin Education Partners 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 06/2023, Wallin Education Partners generated $14.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.4% each year . All expenses for the organization totaled $9.0m during the year ending 06/2023. While expenses have increased by 13.5% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENSURE COLLEGE AND CAREER SUCCESS FOR HIGH POTENTIAL STUDENTS FROM LOW-INCOME BACKGROUNDS, AND THROUGH OUR EFFORTS HELP BUILD DIVERSE, EQUITABLE AND VIBRANT COMMUNITIES. WE DO THIS THROUGH A COMPREHENSIVE MODEL OF FINANCIAL AID AND HOLISTIC SUPPORT, AND COLLABORATION WITH OUR BUSINESS, EDUCATION, COMMUNITY, AND PHILANTHROPIC PARTNERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WALLIN EDUCATION PARTNERS' ACTIVITIES FOCUS ON BREAKING DOWN THE BARRIERS TO ECONOMIC OPPORTUNITY AND ACADEMIC SUCCESS FACED BY LOW-INCOME STUDENTS. WALLIN EDUCATION PARTNERS (WALLIN) IS THE ONLY PROGRAM IN MINNESOTA THAT PROVIDES A HOLISTIC COMBINATION OF STUDENT SUPPORTS--SPANNING FINANCIAL AID, COMPREHENSIVE ADVISING, WRAP-AROUND SERVICES, AND CAREER PLACEMENT--TO ENSURE SUCCESS THROUGHOUT COLLEGE. IN FY2023 WE WELCOMED 449 NEW STUDENTS INTO OUR PROGRAMS. 91% ARE STUDENTS OF COLOR AND 76% ARE THE FIRST IN THEIR FAMILY TO ATTEND COLLEGE. THE MAJORITY OF WALLIN SCHOLARS ARE ENROLLED IN A FOUR-YEAR PROGRAM, CURRENTLY TOTALING 1,217 PARTICIPANTS. THE SIX-YEAR GRADUATION RATE FOR THESE SCHOLARS IS 84% COMPARED TO A 64% GRADUATION RATE FOR ALL STUDENTS NATIONALLY. WALLIN PROGRAMS INCLUDE: SCHOLAR ADVISOR PROGRAM: SCHOLARS RECEIVE COLLEGE AND CAREER ADVISING FROM A WALLIN ADVISOR. THE SCHOLAR-ADVISOR RELATIONSHIP BEGINS WHEN A STUDENT IS ADMITTED INTO OUR PROGRAM DURING THEIR SENIOR YEAR IN HIGH SCHOOL AND CONTINUES UNTIL THEY GRADUATE COLLEGE AND OFTEN WELL BEYOND GRADUATION. STUDENTS AND ADVISORS MEET SIX TO EIGHT TIMES PER YEAR TO CHECK IN ON PROGRESS, DEVELOP GOALS, AND ADDRESS EACH STUDENT'S NEEDS. FINANCIAL AID: SCHOLARS RECEIVE FINANCIAL AID DISTRIBUTED TERM-BY-TERM THROUGHOUT COLLEGE. FUNDS ARE ADMINISTERED DIRECTLY TO COLLEGES AND UNIVERSITIES, PROVIDED THE STUDENT MEETS MINIMUM GPA REQUIREMENTS AND REMAINS ON TRACK FOR GRADUATION. OUR LONG-STANDING RELATIONSHIPS WITH OUR PARTNER COLLEGES HELP US TO LEVERAGE ADDITIONAL FINANCIAL RESOURCES TO ENSURE THAT OUR FUNDING DOES NOT REPLACE INSTITUTIONAL FUNDING. COLLEGE-TO-CAREER: WALLIN IS BUILDING A SCALABLE AND SUSTAINABLE COLLEGE-TO-CAREER PROGRAM THAT SUPPORTS STUDENTS IN THE AREAS OF CAREER DISCERNMENT AND EXPLORATION, CORE SKILL DEVELOPMENT, SECURING INTERNSHIPS AND APPRENTICESHIPS, TRANSLATING THESE EXPERIENCES INTO FULL-TIME JOB OPPORTUNITIES, AND ALUMNI SUPPORT. IN ADDITION TO THE ROBUST COLLEGE-TO-CAREER PROGRAMMING EMBEDDED IN OUR CORE MODEL, WE ALSO HOST A NUMBER OF CAREER DEVELOPMENT EVENTS. OUR SIGNATURE EVENT IS THE WALLIN CAREER FAIR. STUDENTS CAN PARTICIPATE IN A RESUME TIPS AND TRICKS/CAREER FAIR BEST PRACTICES SESSION PRIOR TO THE FAIR. ON THE DAY OF THE FAIR, WE ALSO PROVIDE A PREP SESSION THAT GUIDES SCHOLARS ON HOW TO MAXIMIZE THEIR TIME IN THE FAIR, PRACTICE THEIR PERSONAL ELEVATOR PITCH AND MAKE LIFE-CHANGING CONNECTIONS WITH EMPLOYERS. OVER THE PAST YEAR, WE HELD 5 CAREER-FOCUSED EVENTS FOR OUR SCHOLARS AND 2 FOR OUR ALUMNI.OPPORTUNITY PATHWAYS (OP): AT WALLIN, WE KNOW THAT COLLEGE AND CAREER SUCCESS DOES NOT LOOK THE SAME FOR EVERYONE. OP PROVIDES ANOTHER PATHWAY FOR SCHOLARS HEADED TO A COMMUNITY COLLEGE. SCHOLARS RECEIVE THE SAME HOLISTIC SUPPORT OUR TRADITIONAL PROGRAM USES TO INCREASE ACCESS TO CAREER-READY PROGRAMS AND INCREASED GRADUATION RATES FOR OUR OP STUDENTS. CURRENTLY, 239 STUDENTS PARTICIPATE IN THIS PROGRAM. HIGHLIGHTS: - WE ARE CURRENTLY SERVING 1,456 STUDENTS. - OVER 6,000 STUDENTS HAVE RECEIVED SUPPORT SINCE 1992. - WE PARTNER WITH 68 HIGH SCHOOLS. - NEARLY 40% OF OUR SCHOLARS GRADUATE WITH NO DEBT. AVERAGE DEBT FOR WALLIN SCHOLARS IS AROUND $9,000, 1/4 OF THE $36,000 AVERAGE COLLEGE STUDENT. - THE ALUMNI BOARD ORGANIZES APPROXIMATELY 10 ALUMNI-ENGAGEMENT EVENTS EACH YEAR. - WE LAUNCHED NEW PATHWAYS FOR SCHOLARS PURSUING MEDICAL TECHNOLOGY AND CONSTRUCTION MANAGEMENT DEGREES THAT INCLUDE PROFESSIONAL MENTORING, INTERNSHIPS, AND DIRECT CAREER OPPORTUNITIES FOR OUR TWO-YEAR SCHOLARS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susan Basil-King President & CEO | Officer | 40 | $247,750 |
Stela Center Deputy Director | 40 | $143,086 | |
Melissa Pfeiffer Director Of Finance | Officer | 40 | $142,218 |
Kevin Salkas Director Of Enrollment And Analytics | 40 | $110,952 | |
Mohamed Sallam Director Of Scholar Programs | 40 | $126,583 | |
Geoffrey Wilson Senior Director Of Strategic Initiatives | 40 | $142,411 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $538,103 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $13,548,476 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $14,086,579 |
Total Program Service Revenue | $15,250 |
Investment income | $220,005 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$501 |
Net Income from Fundraising Events | -$67,396 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $14,253,937 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $4,711,995 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $451,120 |
Compensation of current officers, directors, key employees. | $58,829 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,514,284 |
Pension plan accruals and contributions | $34,868 |
Other employee benefits | $197,246 |
Payroll taxes | $215,266 |
Fees for services: Management | $0 |
Fees for services: Legal | $15,639 |
Fees for services: Accounting | $87,066 |
Fees for services: Lobbying | $30,489 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $174,823 |
Advertising and promotion | $20,973 |
Office expenses | $139,883 |
Information technology | $178,390 |
Royalties | $0 |
Occupancy | $0 |
Travel | $3,497 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $111,757 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $49,207 |
Insurance | $9,498 |
All other expenses | $0 |
Total functional expenses | $8,954,082 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $24,439 |
Savings and temporary cash investments | $19,019,188 |
Pledges and grants receivable | $11,997,315 |
Accounts receivable, net | $14,924 |
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 | $73,981 |
Net Land, buildings, and equipment | $86,949 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $93,522 |
Total assets | $31,310,318 |
Accounts payable and accrued expenses | $529,378 |
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 | $93,522 |
Total liabilities | $622,900 |
Net assets without donor restrictions | $4,730,077 |
Net assets with donor restrictions | $25,957,341 |
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 | $31,310,318 |
Over the last fiscal year, Wallin Education Partners has awarded $3,382,700 in support to 31 organizations.
Grant Recipient | Amount |
---|---|
AUGSBURG COLLEGE | | | $256,000 |
BETHEL UNIVERSITY | | | $32,000 |
CARLETON COLLEGE | | | $64,000 |
COLLEGE OF SAINT BENEDICT | | | $112,000 |
COLLEGE OF ST SCHOLASTICA - | | | $48,000 |
DRAKE UNIVERSITY | | | $32,000 |