Eller Executive Education
- Assets
- $1.1m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 2
- Location
- Tucson, AZ
- Founding
- 11/2013
- Data as of
- 06/2022
- EIN
- 45-5322674
Organization Overview
Eller Executive Education is located in Tucson, AZ. The organization was established in 2013. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2022, Eller Executive Education employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eller Executive Education 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, Eller Executive Education generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 0.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE THE MISSIONS OF THE ELLER COLLEGE OF MANAGEMENT AND UNIVERSITY OF ARIZONA THROUGH NON-CREDIT, NON-DEGREE PROGRAMS FOR BUSINESS, GOVERNMENT, AND NON-PROFIT LEADERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Carella President | Officer | 32 | $181,132 |
Lin Qian Secretary/treasurer | Officer | 4 | $9,600 |
Paulo Goes Director | Trustee | 0.25 | $0 |
Minnie Frias Director | Trustee | 0.25 | $0 |
Lisa Rulney Director | Trustee | 0.25 | $0 |
Frank Marino Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $37,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,100 |
| Total Program Service Revenue | $1,881,566 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,918,675 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100,000 |
| 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. | $210,796 |
| Compensation of current officers, directors, key employees. | $161,495 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $227,706 |
| Pension plan accruals and contributions | $21,586 |
| Other employee benefits | $35,568 |
| Payroll taxes | $20,492 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,624 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $672,334 |
| Advertising and promotion | $18,385 |
| Office expenses | $110,224 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $19,386 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,583 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,741 |
| All other expenses | $0 |
| Total functional expenses | $1,484,425 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $273,017 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $793,619 |
| 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 | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,066,636 |
| Accounts payable and accrued expenses | $434,503 |
| Grants payable | $0 |
| Deferred revenue | $78,860 |
| 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 | $513,363 |
| Net assets without donor restrictions | $553,273 |
| Net assets with donor restrictions | $0 |
| 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 | $1,066,636 |
Grants Awarded
Over the last fiscal year, Eller Executive Education has awarded $120,533 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSITY OF ARIZONA - ELLER COLLEGE OF MANAGEMENT PURPOSE: SUPPORT FOR THE COLLEGE OF MANAGEMENT | $102,502 |
UNIVERSITY OF ARIZONA - COLLEGE OF PHARMACY PURPOSE: SUPPORT FOR THE COLLEGE OF PHARMACY | $18,031 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Eller Executive Education has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Jewish Community Foundation Of Greater Phoenix Scottsdale, AZ PURPOSE: OPERATIONAL SUPPORT | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The University Corporation San Francisco State San Francisco, CA | $47,309,090 | $29,247,706 |
California State University Dominguez Hills Foundation Carson, CA | $11,765,317 | $14,222,352 |
Northern Arizona University Fdn Inc Flagstaff, AZ | $256,288,832 | $37,761,443 |
Allan Hancock College Foundation Santa Maria, CA | $20,101,421 | $6,236,200 |
Wave Property Inc Malibu, CA | $0 | -$40,507 |
New Mexico State University Foundation Inc Las Cruces, NM | $355,498,587 | $111,307,691 |
U C Riverside Foundation Riverside, CA | $204,662,854 | $24,632,492 |
San Francisco State University Foundation San Francisco, CA | $183,676,818 | $22,479,029 |
10000 Degrees San Rafael, CA | $19,169,911 | $12,132,333 |
Klare Holdings Los Angeles, CA | $259,758,492 | $15,264,279 |
California State University - Northridge Foundation Northridge, CA | $300,894,352 | $70,202,583 |
University Of Northern Colorado Foundation Inc Greeley, CO | $134,921,327 | $19,470,249 |