English Learners Success Forum
- Assets
- $5.3m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 19
- Location
- Albuquerque, NM
- Founding
- Data as of
- 12/2023
- EIN
- 88-1543559
Organization Overview
English Learners Success Forum is located in Albuquerque, NM. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 12/2023, English Learners Success Forum employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. English Learners Success Forum 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 12/2023, English Learners Success Forum generated $2.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $3.7m during the year ending 12/2023. 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 PROVIDE ENGLISH LEARNERS FULL ACCESS TO GRADE-LEVEL CONTENT AND QUALITY LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THE ENGLISH LEARNERS SUCCESS FORUM (ELSF) IS TO COLLABORATE WITH FIELD-LEADING RESEARCHERS, DISTRICT LEADERS, TEACHERS, CONTENT CREATORS, AND EDUCATION FUNDERS TO IMPROVE THE SUPPLY AND ACCESSIBILITY OF HIGH-QUALITY K-12 MAINSTREAM INSTRUCTIONAL MATERIALS THAT ADDRESS THE LINGUISTIC AND CULTURAL NEEDS OF ELS WHILE BUILDING SMART DEMAND TO REACH EDUCATORS AT SCALE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allison Barr Chief Operating Officer | Officer | 40 | $161,287 |
Crystal Gonzales Executive Directorboard Memb | OfficerTrustee | 40 | $163,723 |
Jana Hilleren Bassett Chief Services Officer | Officer | 40 | $129,886 |
Joanna Yip Director State & District En | 40 | $121,286 | |
Renae Skarin Sr Advisor Content | 40 | $116,250 | |
Rebecca Castellanos Director Content Developer E | 40 | $105,061 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,438,672 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,438,672 |
| Total Program Service Revenue | $1,475,532 |
| Investment income | $4,015 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,029 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,923,248 |
| 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. | $168,847 |
| Compensation of current officers, directors, key employees. | $25,327 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,482,401 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $303,717 |
| Payroll taxes | $144,116 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $98,676 |
| 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 | $464,486 |
| Advertising and promotion | $43,774 |
| Office expenses | $5,450 |
| Information technology | $31,126 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $355,807 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,343 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,684 |
| All other expenses | $11,325 |
| Total functional expenses | $3,682,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,757,967 |
| Savings and temporary cash investments | $2,371,708 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $158,630 |
| 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 | $18,738 |
| 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 | $5,307,043 |
| Accounts payable and accrued expenses | $182,382 |
| Grants payable | $0 |
| Deferred revenue | $3,429,581 |
| 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 | $3,611,963 |
| Net assets without donor restrictions | $1,695,080 |
| 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 | $5,307,043 |