The Education Alliance-Business And Community For Public School In
- Assets
- $2.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 94
- Location
- Charleston, WV
- Founding
- 01/1984
- Data as of
- 06/2023
- 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 06/2023, Education Alliance-Business And Community For Public School In employed 94 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 06/2023, Education Alliance-Business And Community For Public School In generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 6.0% 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.
Since 2016, Education Alliance-Business And Community For Public School In has awarded 44 individual grants totaling $568,489. 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
2023
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 MENTORS AND COLLEGE AMBASSADORS VOLUNTEER IN COUNTIES ACROSS WEST VIRGINIA AND PROVIDED MENTORING SESSIONS AND COLLEGE ACCESS SUPPORT TO MORE THAN 2,427 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, 2023, THROUGH THEIR SERVICE PROJECT, MENTORS DISTRIBUTED MORE THAN 2,004 WINTER ITEMS TO STUDENTS IN NEED.
THE STEM C PROGRAM IS DESIGNED TO INCREASE STUDENT INTEREST IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH AND STRENGTHEN THEIR ACCESS TO COLLEGE. IN THE 2022-2023 SCHOOL YEAR, MORE THAN 6,903 STUDENTS PARTICIPATED IN VIRTUAL COLLEGE VISITS TO WEST VIRGINIA COLLEGES. STEM SHOWCASES, CAPSTONE PROJECTS AND OTHER ACTIVITIES LEVERAGED MORE THAN 50,282 VOLUNTEER HOURS IN SCHOOLS.
PARTNERSHIP IN EDUCATION PROGRAMS NURTURE AND STRENGTHEN SCHOOL-BUSINESS PARTNERSHIPS IN ORDER TO PREPARE STUDENTS WHO ARE CAREER READY. IN THE 2022-2023 SCHOOL YEAR, THE PROGRAM HELPED MORE THAN 76 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 |
|---|---|---|---|
Adam Krason Chair | OfficerTrustee | $0 | |
Marylu Hutchins Vice Chair | OfficerTrustee | $0 | |
Df Mock Treasurer | OfficerTrustee | $0 | |
Toney Stroud Secretary | OfficerTrustee | $0 | |
Amelia Courts President/ce | OfficerTrustee | 40 | $132,645 |
Sally Barton Vice Preside | 40 | $115,976 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,016,071 |
| All other contributions, gifts, grants, and similar amounts not included above | $348,804 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,364,875 |
| Total Program Service Revenue | $4,854 |
| Investment income | $47,160 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$139,276 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,277,613 |
| 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. | $142,557 |
| Compensation of current officers, directors, key employees. | $28,511 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,000,978 |
| Pension plan accruals and contributions | $42,693 |
| Other employee benefits | $62,284 |
| Payroll taxes | $88,966 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,828 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,234 |
| Fees for services: Other | $94,669 |
| Advertising and promotion | $5,000 |
| Office expenses | $20,028 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,700 |
| Travel | $68,742 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $109,009 |
| Interest | $39 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,448 |
| All other expenses | $3,938 |
| Total functional expenses | $1,776,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $190,084 |
| Savings and temporary cash investments | $4,810 |
| Pledges and grants receivable | $454,931 |
| Accounts receivable, net | $53,000 |
| 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 | $1,493 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,568,155 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,272,473 |
| Accounts payable and accrued expenses | $68,340 |
| 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 | $68,340 |
| Net assets without donor restrictions | $2,133,573 |
| Net assets with donor restrictions | $70,560 |
| 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 | $2,272,473 |
Grants Awarded
Over the last fiscal year, The Education Alliance-Business And Community For Public School In has awarded $87,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
BERKELEY COUNTY SCHOOLS PURPOSE: EDUCATIONAL PROGRAMS | $10,000 |
KANAWHA COUNTY SCHOOLS PURPOSE: EDUCATIONAL PROGRAMS | $20,000 |
LINCOLN COUNTY SCHOOLS PURPOSE: EDUCATIONAL PROGRAMS | $24,000 |
OHIO COUNTY SCHOOLS PURPOSE: EDUCATIONAL PROGRAMS | $10,000 |
UPSHUR COUNTY SCHOOLS PURPOSE: EDUCATIONAL PROGRAMS | $10,000 |
WETZEL COUNTY SCHOOLS PURPOSE: EDUCATIONAL PROGRAMS | $13,000 |