Alearn
- Assets
- $1.3m
- Revenue
- $1.7m
- Investments
- $294.2k
- Employees
- 95
- Location
- Santa Clara, CA
- Founding
- Data as of
- 12/2017
- EIN
- 30-0464507
Organization Overview
Alearn is located in Santa Clara, CA. As of 12/2017, Alearn employed 95 individuals. Alearn 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 12/2017, Alearn generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $1.8m during the year ending 12/2017. While expenses have increased by 15.1% per year over the past 3 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
ALEARN PREPARES UNDER-REPRESENTED STUDENTS TO GET ON THE COLLEGE PATH
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAP PROGRAM-ALEARN'S MATH ACCELERATION PROGRAM (MAP) IS A SUMMER INTERVENTION PROGRAM FOR MIDDLE SCHOOL STUDENTS TO RAISE THEIR PROFICIENCY IN MATH AND TO RAISE THEIR ASPIRATIONS AND GOALS TO GO TO COLLEGE. ALEARN'S MAP PLUS PROGRAM IS A BEFORE AND AFTER SCHOOL PROGRAM DURING THE SCHOOL YEAR IN MATH AND COLLEGE READINESS OFFERED IN SELECTED SCHOOL DISTRICTS.
CATALYST PROGRAM-ALEARN'S CATALYST TO HIGH SCHOOL PROGRAM IS A SUMMER BRIDGE PROGRAM THAT HELPS RISING 9TH GRADERS TRANSITION TO HIGH SCHOOL'S RIGOROUS COLLEGE PREP COURSEWORK. THE PROGRAM HELPS STUDENTS WITH MATH AND PREPARES THEM FOR ADVANCEMENT TO COLLEGE.
GIRLS EXPLORING MATH PROGRAMGEM IS AN AFTER-SCHOOL PROGRAM DESIGNED TO GET GIRLS INTERESTED IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH CAREERS. THE GEM PROGRAM BRINGS TOGETHER LESSONS IN PRE-ALGEBRA, LEADERSHIP, EMPOWERMENT AND COLLEGE READINESS. HANDS-ON MATH AND SCIENCE ACTIVITIES DESIGNED TO SPECIFICALLY ENGAGE GIRLS ARE FEATURED IN THE PROGRAM. GEM INCLUDES ONLINE MATH LESSONS USING KLAN ACADEMY. SUCCESSFUL SILICON VALLEY WOMEN SHARE STORIES ABOUT MATH AND THEIR CAREERS TO THE GIRLS THROUGH GEM'S GUEST SPEAKER SERIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Prieto VP Programs | 40 | $143,012 | |
Sharon Ogbor VP Development | 40 | $121,651 | |
Kathryn S Hanson CEO / Director | Trustee | 40 | $121,200 |
Valerie Vasquez Treasurer, Director | OfficerTrustee | 1 | $0 |
Allyn Taylor Secretary, Director | OfficerTrustee | 1 | $0 |
Barbara Adey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $547,860 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $771,683 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,319,543 |
| Total Program Service Revenue | $385,600 |
| Investment income | $19,002 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$66,501 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,657,644 |
| 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. | $121,200 |
| Compensation of current officers, directors, key employees. | $8,484 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $837,726 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $168,835 |
| 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 | $73,420 |
| Advertising and promotion | $36,368 |
| Office expenses | $11,474 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,427 |
| Travel | $42,184 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $750 |
| Total functional expenses | $1,778,159 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $576,618 |
| Savings and temporary cash investments | $270,651 |
| Pledges and grants receivable | $107,300 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $294,237 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,038 |
| Total assets | $1,250,844 |
| Accounts payable and accrued expenses | $51,420 |
| 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 | $51,420 |
| Unrestricted restricted net Assets | $767,078 |
| Temporarily restricted net Assets | $432,346 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $1,199,424 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Alearn has recieved totaling $67,500.
| Awarding Organization | Amount |
|---|---|
Ronald & Ann Williams Charitable Foundation San Francisco, CA PURPOSE: UNDER REPRESENTED STUDENTS GET COLLE | $30,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: YOUTH DEVELOPMENT | $25,000 |
D&s Davidson Family Foundation New York, NY PURPOSE: DELIVER HIGH-QUALITY MATH AND COLLEGE READINESS PROGRAMS TO LOW-INCOME, UNDERSERVED STUDENTS, TO INCREASE THEIR COLLEGE ASPIRATIONS AND ELIGIBILITY, AND TO SIGNIFICANTLY RAISE THEIR COLLEGE-GOING RATES. | $12,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Stem Center Seattle, WA | $144,962,083 | $51,456,581 |
Kirk Humanitarian Salt Lake City, UT | $3,740,895 | $18,227,954 |
Translational Pulmonary And Immunology Research Center Long Beach, CA | $5,349,856 | $21,502,717 |
Southern Calif Glaziers H&w Tr Fund Covina, CA | $29,114,155 | $20,946,347 |
Eleven Counties Cement Masons Vacation Savings Plan Arcadia, CA | $5,589,566 | $20,011,615 |
Los Angeles Tourism & Convention Board Los Angeles, CA | $19,187,650 | $21,164,251 |
Oregon Museum Of Science And Industry Portland, OR | $61,863,442 | $22,605,398 |
Education Training And Research Associates Scotts Valley, CA | $15,485,603 | $19,032,847 |
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Berkeley Food And Housing Project Berkeley, CA | $7,900,684 | $21,326,193 |
Partnerships To Uplift Communities Los Angeles Burbank, CA | $14,420,401 | $24,912,837 |
Synergy Academies Los Angeles, CA | $22,403,920 | $21,618,793 |