ACHIEVING THE DREAM INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ACHIEVING THE DREAM INC (EIN 27-1635830)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-12
- IRS object ID
- 202123169349303537
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T10:14:01-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271635830 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACHIEVING THE DREAM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACHI | BusinessNameControlTxt |
| Phone | 2404500075 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8484 GEORGIA AVENUE NO 500 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN A STOUT | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2404500075 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | STOUT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2021-11-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN A STOUT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8484 GEORGIA AVENUE NO 500 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,472,754 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACHIEVINGTHEDREAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | LEAD A NETWORK OF COMMUNITY COLLEGES TO ACHIEVE SUSTAINABLE INSTITUTIONAL TRANSFORMATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,327,924 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,412,714 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,692,169 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,302,388 | CYProgramServiceRevenueAmt |
| PY Investment Income | $214,896 | PYInvestmentIncomeAmt |
| CY Investment Income | $174,440 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,357 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,067 | CYOtherRevenueAmt |
| PY Total Revenue | $21,246,346 | PYTotalRevenueAmt |
| CY Total Revenue | $35,888,475 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $531,547 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $485,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,418,892 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,797,643 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $77,831 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,806,412 | PYOtherExpensesAmt |
| CY Other Expenses | $6,090,470 | CYOtherExpensesAmt |
| PY Total Expenses | $15,756,851 | PYTotalExpensesAmt |
| CY Total Expenses | $13,373,363 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,489,495 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,515,112 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,701,819 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,802,525 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,617,229 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,384,895 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,084,590 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,417,630 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO LEAD AND SUPPORT A NATIONAL NETWORK OF COMMUNITY COLLEGES TO ACHIEVE SUSTAINABLE INSTITUTIONAL TRANSFORMATION THROUGH SHARING KNOWLEDGE, INNOVATIVE SOLUTIONS AND EFFECTIVE PRACTICES AND POLICIES LEADING TO IMPROVED OUTCOMES FOR ALL STUDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,381,879 | ExpenseAmt |
| Grant | $289,894 | GrantAmt |
| Revenue | $5,737,604 | RevenueAmt |
| Desc | I: NETWORK ENGAGEMENT, SERVICESTHE ACHIEVING THE DREAM (ATD) NETWORK IS COMPRISED OF MORE THAN 300 INSTITUTIONS OF HIGHER EDUCATION IN 45 STATES AND THE DISTRICT OF COLUMBIA, INCLUDING TRIBAL COLLEGES AND UNIVERSITIES (TCU'S). THIS YEAR, ATD BEGAN WORKING WITH NEARLY 40 NEW COLLEGES, INCLUDING A COHORT OF RURAL COLLEGES. ATD NETWORK COLLEGES HAVE SHOWN DOUBLE-DIGIT DEGREE COMPLETION GAINS AND SUBSTANTIALLY CLOSED EQUITY GAPS BETWEEN SUBPOPULATIONS OF STUDENTS. ATD COLLEGES ARE ROUTINELY SELECTED FOR PRESTIGIOUS NATIONAL AWARDS LIKE THE ASPEN PRIZE FOR COMMUNITY COLLEGE EXCELLENCE. INSTITUTIONS THAT HAVE SHOWN MEANINGFUL ENGAGEMENT WITH ATD AND GROWTH IN EQUITABLE STUDENT OUTCOMES ARE RECOGNIZED THROUGH ATD'S LEADER COLLEGE, LEADER COLLEGE OF DISTINCTION, AND LEAH MEYER AUSTIN AWARD (RECOGNIZING COLLEGES THAT HAVE DEMONSTRATED OUTSTANDING PROGRESS IN DESIGNING A STUDENT-FOCUSED CULTURE THAT PERMEATES ALL LEVELS AND STRUCTURES OF THE ORGANIZATION). A COLLEGE WILL TYPICALLY JOIN THE ATD NATIONAL NETWORK THROUGH A STRUCTURED 3-YEAR EXPERIENCE IN WHICH IT IS SUPPORTED BY COACHES TO EXAMINE INSTITUTIONAL DATA, IDENTIFY EQUITY GAPS, ASSESS CORE INSTITUTIONAL CAPACITIES, AND DEVELOP STRATEGIES TO REDESIGN POLICIES, PRACTICES, AND STRUCTURES SO THAT ALL STUDENTS HAVE ACCESSIBLE, EQUITABLE AND RELEVANT ACADEMIC AND SOCIAL EXPERIENCES. THROUGHOUT THE THREE-YEAR EXPERIENCE AND BEYOND, ATD SUPPORTS COLLEGES IN BUILDING THEIR CAPACITY TO CONDUCT CONTINUOUS IMPROVEMENT TOWARDS CLOSING EQUITY GAPS AND INCREASING STUDENT OUTCOMES. AS PART OF THE NETWORK, COLLEGES STRENGTHEN THEIR CAPACITY TO MAKE EQUITY-FOCUSED DECISIONS INFORMED BY DISAGGREGATED DATA AND STUDENT PROGRESS MONITORING; ESTABLISH A CAMPUS-WIDE COMMITMENT TO EQUITY AND TO CLOSING EQUITY GAPS; BUILD A CULTURE OF CONTINUOUS IMPROVEMENT SO THEY CAN ITERATIVELY EVALUATE AND IMPLEMENT APPROPRIATE REFORMS ALIGNED TO THEIR TRANSFORMATION GOALS; LEARN ABOUT STRATEGIES FROM PEERS AND PARTNERS ON THE LEADING EDGE OF REFORM; TEST AND REFINE BOLD NEW APPROACHES; AND MAKE PROGRESS TOWARD COMPLETION GOALS THAT LEAD TO RECOGNITION AND PARTICIPATION IN NEW INITIATIVES. DURING THE YEAR, ATD LAUNCHED A NEW INITIATIVE THAT AIMS TO INCREASE EQUITABLE STUDENT SUCCESS BY STRENGTHENING RURAL COLLEGES' CAPACITY TO PREPARE STUDENTS FOR CAREERS IN TODAY AND TOMORROW'S DIGITAL ECONOMY. WHILE AMERICA'S RURAL COMMUNITIES ARE THE BEDROCK OF OUR NATION'S ECONOMIC AND FISCAL WELL-BEING, THEY ARE FREQUENTLY UNDER-RESOURCED, STRUGGLING TO GAIN THE ATTENTION OF POLICYMAKERS AND INVESTORS. FOLLOWING A RIGOROUS APPLICATION AND SELECTION PROCESS, ATD SELECTED SEVEN COMMUNITY COLLEGES TO JOIN THE FIRST BUILDING RESILIENCY IN RURAL COMMUNITIES FOR THE FUTURE OF WORK COHORT DURING FY21. THE INITIATIVE, FUNDED BY THE COGNIZANT U.S. FOUNDATION, JPMORGAN CHASE & CO., THE COMMUNITY FOCUS FUND AT THE CHICAGO COMMUNITY FOUNDATION, WALMART.ORG, AND ASCENDIUM EDUCATION GROUP, WILL INCREASE THE CAPACITY OF THE SELECTED RURAL COLLEGES TO SUCCEED WITH WHOLE-COLLEGE REFORM EFFORTS, PROVIDE STUDENTS WITH THE SKILLS NEEDED IN TODAY AND TOMORROW'S WORKFORCE, AND CONNECT STUDENTS WITH CAREERS IN THE DIGITAL ECONOMY THAT PAY FAMILY-SUSTAINING WAGES. IN ADDITION, THE COHORT WILL WORK TOWARD NARROWING EQUITY GAPS AND PROVIDE ACADEMIC AND PERSONAL SUPPORTS TO STUDENTS.LEARNING EVENTS THROUGHOUT THE YEAR SERVE AN IMPORTANT ROLE IN FURTHERING THE TRANSFORMATIONAL WORK AT THE COLLEGES. THESE EVENTS INCLUDE OUR MARQUEE NETWORK-WIDE CONVENING, DREAM, WHERE MORE THAN 3,000 HIGHER EDUCATION LEADERS, PRACTITIONERS, AND FUNDERS GATHERED VIRTUALLY FOR PEER LEARNING AND INSIGHTS AND STRATEGIES FOR SUPPORTING TODAY'S STUDENTS. ATD'S ANNUAL DATA & ANALYTICS SUMMIT, ATTENDED VIRTUALLY BY MORE THAN 300 PRACTITIONERS, FOCUSED ON IMPROVING STUDENT SUCCESS OUTCOMES BY BUILDING CAPACITY AND DEVELOPING A CULTURE OF INQUIRY AND EVIDENCE ACROSS THE INSTITUTION. DREAM AND OTHER HIGHLY FOCUSED EVENTS ALLOW ATD TO DEEPEN ITS CONNECTION TO NETWORK COLLEGES, SHOWCASE EFFECTIVE PRACTICES, AND DRAW IN NEW COLLEGES INTERESTED IN ENGAGING IN INSTITUTIONAL TRANSFORMATION.ATD ALSO CONTINUED ITS WORK, WITH SUPPORT FROM ASCENDIUM EDUCATION GROUP, COACHING 33 TRIBAL COLLEGE AND UNIVERSITIES. THESE INSTITUTIONS HAVE STRENGTHENED THEIR ABILITY TO COLLECT AND USE DATA EFFECTIVELY TO CLOSE ACHIEVEMENT GAPS AND THE GRANT HAS ENABLED ATD TO DEVELOP CONTENT AND COACHING PROCESSES THAT ARE CULTURALLY RESPONSIVE. LIKE OTHER COLLEGES IN THE ATD NETWORK, THEY ARE BUILDING THEIR DATA CAPACITY AND IMPLEMENTING EVIDENCE-BASED REFORMS. IN ADDITION TO PROVIDING QUALITY EDUCATION, TCUS HAVE THE UNIQUE MISSION OF NATION BUILDING. TWO ORGANIZATIONS, THE AMERICAN INDIAN HIGHER EDUCATION CONSORTIUM AND THE AMERICAN INDIAN COLLEGE FUND, SUPPORT NATIVE AMERICAN STUDENT SUCCESS AND COMMUNITIES OF LEARNING AND ARE KEY PARTNERS IN ATD'S WORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,429,058 | ExpenseAmt |
| Grant | $58,406 | GrantAmt |
| Revenue | $2,430,454 | RevenueAmt |
| Desc | II: NETWORK ENGAGEMENTS, PROGRAMS:ACHIEVING THE DREAM, INC. (ATD) IS THE LEADING COLLEGE NETWORK CHAMPIONING EVIDENCE-BASED INSTITUTIONAL IMPROVEMENT TO HELP COMMUNITY COLLEGES IMPROVE OUTCOMES FOR LOW-INCOME STUDENTS AND STUDENTS OF COLOR WHO DREAM OF ACHIEVING THEIR GOALS FOR ACADEMIC SUCCESS AND ECONOMIC OPPORTUNITY. OUR WORK IN THIS AREA FOCUSES ON THE DESIGN AND INCUBATION OF PROGRAMMATIC SUPPORTS FOR THE COLLEGES AND PARTNERS WE SERVE AS WELL AS STRENGTHENING ATD'S CAPACITY TO DO THIS WORK. PROGRAMS AREA OF FOCUS INCLUDE EQUITY, HOLISTIC STUDENT SUPPORTS, TEACHING AND LEARNING, AND EVIDENCE-BASED INSTITUTIONAL TRANSFORMATION.ATD CONTINUED ITS PARTNERSHIP WITH THE USC RACE AND EQUITY CENTER AND THE RACIAL EQUITY LEADERSHIP ACADEMY. THE GROWING MOVEMENT FOR RACIAL EQUALITY HAS REINFORCED THE URGENCY FOR OUR COLLEGE LEADERS TO BE EQUIPPED WITH THE TOOLS THEY NEED TO SCRUTINIZE AND DISMANTLE STRUCTURES AND POLICIES THAT SERVE AS BARRIERS FOR RACIALLY MINORITIZED STUDENTS. ATD IS PROUD TO ANNOUNCE THAT TEN COLLEGES HAVE BEEN SELECTED TO PARTICIPATE IN THE ACHIEVING THE DREAM AND USC RACE AND EQUITY CENTER RACIAL EQUITY LEADERSHIP ACADEMY (RELA). THE PARTNERSHIP BETWEEN ACHIEVING THE DREAM AND THE USC RACE AND EQUITY CENTER IS SIGNIFICANT TO OUR CONTINUING EFFORTS TO CENTER EQUITY, AND ESPECIALLY RACIAL EQUITY, IN OUR STUDENT SUCCESS WORK. THE INTENSIVE PROGRAM, SCHEDULED TO BEGIN IN SUMMER 2021, IS DESIGNED TO SUPPORT TEAMS OF FIVE INDIVIDUALS FROM EACH COLLEGE IN THE DEVELOPMENT OF A BOLD, STRATEGIC RACIAL EQUITY PLAN TO IMPLEMENT ACTIONABLE SOLUTIONS AT THEIR INSTITUTIONS.ATD PROGRAMS ARE DESIGNED WITH A HOLISTIC STUDENT SUPPORTS APPROACH, WITH THE INTENTIONAL PLANNING AND INTEGRATION OF MISSION CRITICAL STUDENT ACADEMIC AND PERSONAL SUPPORTS. THIS IS DIFFERENT FROM SIMPLY OFFERING A MULTITUDE OF DISPARATE SERVICES FOR DESIGNATED POPULATIONS OF STUDENTS. PROVIDING HOLISTIC STUDENT SUPPORTS REQUIRES THAT INSTITUTIONS BECOME STUDENT-READY BY INTEGRATING AND ENHANCING MYRIAD SUPPORT SERVICES INTO A SEAMLESS, TIMELY, AND PERSONAL EXPERIENCE FOR EVERY STUDENT. AS COLLEGES ACROSS THE COUNTRY EMBRACE GUIDED PATHWAYS, IMPLEMENT ADVISING TECHNOLOGIES, AND RETHINK WHAT IT MEANS FOR STUDENTS TO BE COLLEGE AND CAREER READY, IT IS IMPERATIVE THAT COLLEGES ARE OPERATING WITH AN INTENTIONAL STUDENT-CENTERED DESIGN THAT ALLOWS FOR THE MAXIMIZATION OF LIMITED RESOURCES IN SUPPORT OF STUDENT SUCCESS AND EQUITY AT SCALE. THROUGH OUR WORK WITH MORE THAN 100 INSTITUTIONS ACROSS THE NATION, WE DISCOVERED THAT THE MOST EFFECTIVE WAY TO SUPPORT STUDENTS IN GETTING ON THEIR PATH AND STAYING ON THEIR PATH TO ACADEMIC AND CAREER SUCCESS IS THROUGH A HOLISTIC STUDENT SUPPORTS APPROACH.ATD, WITH SUPPORT FROM THE WILLIAM AND FLORA HEWLETT FOUNDATION, HAS PARTNERED WITH SRI INTERNATIONAL TO CONDUCT RESEARCH ON TEACHING AND LEARNING WITH OPEN EDUCATIONAL RESOURCES (OER) IN COMMUNITY COLLEGES, INCLUDING MINORITY SERVING INSTITUTIONS (MSIS). THE GOAL OF THE STUDY IS TO UNDERSTAND WHETHER AND HOW USE OF OER, TOGETHER WITH INSTITUTIONAL SUPPORTS, LEADS TO THE ADOPTION OF NEW PEDAGOGICAL STRATEGIES IN THE CLASSROOM. IN PARTICULAR, WE ARE INTERESTED IN WHETHER THE USE OF OER ENABLES OPEN EDUCATIONAL PRACTICES (ALSO REFERRED TO AS OPEN PEDAGOGY), AS WELL AS CULTURALLY RESPONSIVE TEACHING PRACTICES. ANOTHER INITIATIVE OF THE T&L PROGRAM INVOLVES ATD'S WORK WITH EVERY LEARNER EVERYWHERE (EVERY LEARNER), WHICH INCLUDES A NETWORK OF 11 OTHER HIGHER EDUCATION AND DIGITAL LEARNING GROUPS. THE INITIATIVE AIMS TO ADDRESS HIGH FAILURE RATES IN FOUNDATIONAL COURSES THROUGH THE PROVISION OF SCALABLE, HIGH-QUALITY SUPPORT TO COLLEGES AND UNIVERSITIES SEEKING TO IMPLEMENT ADAPTIVE COURSEWARE FOR FOUNDATIONAL COURSES ON THEIR CAMPUSES. THE MISSION OF EVERY LEARNER IS TO HELP INSTITUTIONS USE NEW TECHNOLOGY TO INNOVATE TEACHING AND LEARNING, EMPOWER INSTRUCTORS, AND IMPROVE STUDENT OUTCOMESESPECIALLY FOR FIRST-GENERATION COLLEGE STUDENTS, LOW-INCOME STUDENTS, AND STUDENTS OF COLOR.ATD ALSO CONTINUED ITS WORK IN SUPPORT OF STUDENT PARENTS THROUGH THE COMMUNITY COLLEGE WOMEN SUCCEED INITIATIVE. THIS WORK INCLUDES ENGAGING WITH LEADERS THROUGHOUT THE COUNTRY TO LEARN ABOUT GAPS AND PROMISING PRACTICES, HOSTING REGIONAL FOCUS GROUPS, AND PARTNERING WITH STAKEHOLDERS TO PRODUCE TIMELY RESOURCES FOR COLLEGES. IN ADDITION, ATD CONTINUED ITS WORK UNDER A GRANT FROM THE BILL & MELINDA GATES FOUNDATION TO BECOME AN INTERMEDIARY FOR SCALE (IFS) AND FURTHER ATD'S WORK IN TRANSFORMING COLLEGES AS A CONNECTOR, ADVISOR, AND STRATEGIST. IN THE INITIAL PHASE OF THIS WORK, ATD AND OTHER IFS INSTITUTIONS ARE FOCUSED ON BUILDING CAPACITY TO SUPPORT COLLEGES AND UNIVERSITIES INTERESTED IN STUDENT-CENTERED TRANSFORMATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $679,638 | ExpenseAmt |
| Grant | $136,950 | GrantAmt |
| Revenue | $104,900 | RevenueAmt |
| Desc | III: K-12 PARTNERSHIPSACHIEVING THE DREAM'S K-12 PARTNERSHIP WORK HELPS INSTITUTIONS AND THEIR COMMUNITIES ESTABLISH A CONTINUUM OF SERVICES THAT BETTER POSITION LOW-INCOME YOUTH AND YOUNG ADULTS TO EARN NEEDED CREDENTIALS AND DEGREES TO SUCCEED IN THE WORKFORCE. ATD IS BUILDING OUT ITS K-12 PARTNERSHIP SERVICES, LINKING HIGH SCHOOL/COLLEGE STUDENT SUCCESS NETWORKS TO IMPROVE COLLEGE READINESS, EXPAND PERSONALIZED STUDENT SUPPORTS, AND BROADEN SERVICES TO HELP COLLEGES GRADUATE MORE STUDENTS FROM VULNERABLE POPULATIONSTHE CORE OF THE ATD MISSION. ONE OF THE KEY STRATEGIES THAT ATD SUPPORTS IS THE GATEWAY TO COLLEGE NETWORK OF PROGRAMS THAT REENGAGE OFF-TRACK AND OUT OF SCHOOL YOUTH, AGES 16-21, IN COLLEGE-BASED REENGAGEMENT PROGRAMS, WHERE STUDENTS COMPLETE THEIR HIGH SCHOOL DIPLOMA, WHILE EARNING COLLEGE CREDITS. IN FY21, GRADUATES OF GATEWAY TO COLLEGE K-12 PROGRAMS EARNED AN AVERAGE OF 20 COLLEGE CREDITS. OVERALL, ABOUT 75% OF GRADUATES CONTINUE IN POSTSECONDARY EDUCATION. ATD PROVIDES TRAINING, DATA AND LEADERSHIP COACHING, AND PEER LEARNING OPPORTUNITIES TO THE NETWORK OF GATEWAY TO COLLEGE PROGRAMS. ATD ALSO LAUNCHED A K-12 PARTNERSHIPS LANDSCAPE ANALYSIS THIS YEAR THAT HELPS COLLEGES DESIGN A ROADMAP TO BUILD, SCALE, AND OPTIMIZE EQUITABLE K-12 PARTNERSHIPS. ATD ALSO ANNOUNCED A NEW REGIONAL PROFESSIONAL LEARNING COMMUNITIES (PLCS) PROJECT DURING THE YEAR AIMED AT STRENGTHENING THE CRUCIAL ROLE THAT COMMUNITY COLLEGES PLAY AS CONNECTORS BETWEEN EDUCATION AND EMPLOYMENT. THROUGH THIS INITIATIVE, SUPPORTED BY THE CARNEGIE CORPORATION, ATD IS SUPPORTING FOUR COMMUNITIES THROUGH THE CREATION OF PLCS THAT WILL BRING TOGETHER HIGH SCHOOL EDUCATORS, COMMUNITY COLLEGE FACULTY, WORKFORCE DEVELOPMENT PROFESSIONALS, COMMUNITY-BASED ORGANIZATIONS, AND EMPLOYERS. EACH OF THE FOUR COMMUNITIES IDENTIFIED GAPS IN THEIR LOCAL EDUCATION PIPELINE THAT ARE PREVENTING LOW-INCOME YOUNG PEOPLE FROM ACHIEVING ECONOMIC MOBILITY AND THEY DEMONSTRATED A STRONG CONNECTION BETWEEN THIS PROJECT AND THE LOCAL COMMUNITY COLLEGES' STRATEGIC PRIORITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,490,575 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMILY FROIMSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2404500075 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8484 GEORGIA AVENUE NO 500 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| KAREN A STOUT | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $417,982 | $0 | $43,689 | |||
| EMILY FROIMSON | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $199,243 | $0 | $18,134 | |||
| SUSAN MAYER | ||||||||
| CHIEF LEARNING OFFICE | 40.00 | $203,016 | $0 | $16,729 | Yes (X) | |||
| MONICA TRENT | ||||||||
| VICE PRESIDENT NETWORK ENGAGEMENT | 40.00 | $179,481 | $0 | $19,143 | Yes (X) | |||
| LAURIE HEACOCK SR ADVISOR | ||||||||
| DATA, TECH. & ANALYTICS | 40.00 | $175,848 | $0 | $10,517 | Yes (X) | |||
| BRYAN STRAATHOF | ||||||||
| VICE PRESIDENT FINANCE & ADMIN | 40.00 | $164,403 | $0 | $13,661 | Yes (X) | |||
| TIA PLUNKETT-MCQUEEN | ||||||||
| CHIEF OF STAFF/EXEC. DIRECTOR, HR | 40.00 | $121,130 | $0 | $27,034 | Yes (X) | |||
| CAROL A LINCOLN | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | $153,471 | $0 | $28,670 | Yes (X) | |||
| JOANNE C ANDERSON EXEC DIRECTOR | ||||||||
| MARKETING AND COMMUNICATIONS | 40.00 | $144,603 | $0 | $12,213 | Yes (X) | |||
| DR CHRISTINE JOHNSON | ||||||||
| GOVERNANCE CMTE CHAIR, SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LOUIS TESTONI TREASURER | ||||||||
| AUDIT & FINANCE CMTE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR MICHAEL VILLARREAL | ||||||||
| PROGRAM CMTE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR ALEX JOHNSON | ||||||||
| BOARD CHAIR, DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR GREGORY D WILLIAMS | ||||||||
| VICE CHAIR, DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR PAM EDDINGER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR MIKE FLORES | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LARRY KUBAL | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR BARBARA LOMBARDO | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR MARY ALICE MCCARTHY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR NICOLE MELANDER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JAVIER MIYARES | ||||||||
| DIRECTOR UNTIL 06/2021 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR EDUARDO J PADRON | ||||||||
| DIRECTOR UNTIL 12/2020 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RICARDO TORRES | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SUZANNE WALSH | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,759,177 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $189,790 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| REDSTONE STRATEGY GROUP LLC | |||||
| 3223 ARAPAHOE AVE SUITE 210 | BOULDER | CO | 80303 | CONSULTING SERVICES | $315,000 |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||
| RACE AND EQUITY CENTER UNIVERSITY | LOS ANGELES | CA | 900898006 | PROGRAM CONSULTING SERVICES | $286,068 |
| CAMPUS WORKS INC | |||||
| 1767 LAKEWOOD RANCE BLVD 305 | BRADENTON | FL | 342114906 | CIO SERVICES | $285,127 |
| SRI INTERNATIONAL | |||||
| P O BOX 2767 | MENLO PARK | CA | 94025 | CONSULTING SERVICES | $185,742 |
| ACUE | |||||
| 745 5TH AVE SUITE 500 | NEW YORK | NY | 10151 | PROGRAM CONSULTING SERVICES | $151,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $27,412,714 | AllOtherContributionsAmt |
| Total Contributions | $27,412,714 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 900099 | $5,357,453 | $5,357,453 |
| CONTRACTS | 900099 | $1,898,718 | $1,898,718 |
| DREAM CONFERENCE | 900099 | $1,015,017 | $1,015,017 |
| HONORARIUM | 900099 | $31,200 | $31,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,302,388 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,777 | TotalRevenueColumnAmt |
| Exclusion | $242,777 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,513,194 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,581,531 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$68,337 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$68,337 | TotalRevenueColumnAmt |
| Exclusion | -$68,337 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,681 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,748 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,067 | TotalRevenueColumnAmt |
| Exclusion | -$1,067 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,888,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,302,388 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $173,373 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,690 | TotalAmt |
| Program Services | $434,690 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,560 | TotalAmt |
| Program Services | $50,560 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,144,667 | TotalAmt |
| Program Services | $982,106 | ProgramServicesAmt |
| Management And General | $126,289 | ManagementAndGeneralAmt |
| Fundraising | $36,272 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,525,634 | TotalAmt |
| Program Services | $3,599,595 | ProgramServicesAmt |
| Management And General | $895,757 | ManagementAndGeneralAmt |
| Fundraising | $30,282 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,818 | TotalAmt |
| Program Services | $183,627 | ProgramServicesAmt |
| Management And General | $47,680 | ManagementAndGeneralAmt |
| Fundraising | $1,511 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,887 | TotalAmt |
| Program Services | $381,612 | ProgramServicesAmt |
| Management And General | $92,115 | ManagementAndGeneralAmt |
| Fundraising | $5,160 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,637 | TotalAmt |
| Program Services | $332,549 | ProgramServicesAmt |
| Management And General | $78,517 | ManagementAndGeneralAmt |
| Fundraising | $4,571 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,905 | TotalAmt |
| Management And General | $2,905 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,260 | TotalAmt |
| Management And General | $55,260 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,616 | TotalAmt |
| Program Services | $14,015 | ProgramServicesAmt |
| Management And General | $28,601 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,344,863 | TotalAmt |
| Program Services | $3,948,352 | ProgramServicesAmt |
| Management And General | $396,476 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,703 | TotalAmt |
| Program Services | $31,145 | ProgramServicesAmt |
| Management And General | $63,558 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,285 | TotalAmt |
| Program Services | $259,221 | ProgramServicesAmt |
| Management And General | $593,064 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,600 | TotalAmt |
| Program Services | $122,537 | ProgramServicesAmt |
| Management And General | $250,063 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,673 | TotalAmt |
| Program Services | $10,659 | ProgramServicesAmt |
| Management And General | $14 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,750 | TotalAmt |
| Program Services | $54,215 | ProgramServicesAmt |
| Management And General | $2,535 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,968 | TotalAmt |
| Program Services | $21,037 | ProgramServicesAmt |
| Management And General | $42,931 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,428 | TotalAmt |
| Program Services | $6,718 | ProgramServicesAmt |
| Management And General | $13,710 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT | $88,000 | $28,941 | $59,059 |
| DUES & PUBLICATIONS | $27,374 | $9,003 | $18,371 |
| PROFESSIONAL DEVELOPMEN | $21,900 | $7,202 | $14,698 |
| MISCELLANEOUS EXPENSES | $18,605 | $7,022 | $11,583 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,540 | TotalAmt |
| Program Services | $5,769 | ProgramServicesAmt |
| Management And General | $11,771 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,373,363 | TotalAmt |
| Program Services | $10,490,575 | ProgramServicesAmt |
| Management And General | $2,804,957 | ManagementAndGeneralAmt |
| Fundraising | $77,831 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,449,781 | BOYAmt |
| EOY | $3,493,504 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,315,800 | BOYAmt |
| EOY | $5,349,744 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,615,673 | BOYAmt |
| EOY | $5,595,977 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,313 | BOYAmt |
| EOY | $315,004 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715 | BOYAmt |
| EOY | $21 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,886 | BOYAmt |
| EOY | $3,512 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,594 | BOYAmt |
| EOY | $433,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $336,482 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $125,002 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,567 | BOYAmt |
| EOY | $211,480 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,399,633 | BOYAmt |
| EOY | $34,347,758 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,857 | BOYAmt |
| EOY | $51,857 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,701,819 | BOYAmt |
| EOY | $49,802,525 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,470 | BOYAmt |
| EOY | $1,338,045 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,419,048 | BOYAmt |
| EOY | $3,612,908 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,996 | BOYAmt |
| EOY | $2,109,991 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,715 | BOYAmt |
| EOY | $323,951 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,617,229 | BOYAmt |
| EOY | $7,384,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,175,801 | BOYAmt |
| EOY | $28,661,780 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,908,789 | BOYAmt |
| EOY | $13,755,850 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,084,590 | BOYAmt |
| EOY | $42,417,630 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,701,819 | BOYAmt |
| EOY | $49,802,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $22,515,112 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$182,072 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,440,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,508,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,115,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,327,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,412,714 | CurrentTaxYearAmt |
| Total | $64,805,117 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,440,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,508,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,115,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,327,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,412,714 | CurrentTaxYearAmt |
| Total | $64,805,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,165,895 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,639,222 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242,777 | CurrentTaxYearAmt |
| Total | $979,309 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233 | CurrentTaxYearMinus1YearAmt |
| Total | $29,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,814,123 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $37,037,257 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.31520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2016 AMOUNT: $ 1,180. 2017 AMOUNT: $ 40. 2018 AMOUNT: $ 127. 2019 AMOUNT: $ 233. 2020 AMOUNT: $ 0. PUBLICATION SALES - 2016 AMOUNT: $ 9,125. 2017 AMOUNT: $ 18,992. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,924 | DepreciationAmt |
| Book Value | $38,255 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $279,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,078 | DepreciationAmt |
| Book Value | $173,225 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $211,480 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $223,451 |
| DEFERRED COMPENSATION LIABILITY | $100,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $323,951 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,753,736 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$182,072 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $44,585 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,748 | OtherRevenueAmt |
| Revenue Not Reported | -$134,739 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,888,475 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,888,475 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,420,696 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $44,585 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,748 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $47,333 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,373,363 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,373,363 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2021 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 2,748. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 2,748. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MT HOOD COMMUNITY COLLEGE | |||||||
| 26000 SE STARK ST | GRESHAM | OR | 97030 | 930546890 | 115 | $86,000 | IMPLEMENTATION GRANTS |
| WHITE EARTH TRIBAL AND COMMUNITY COLLEGE | |||||||
| 2250 COLLEGE ROAD | MAHNOMEN | MN | 56557 | 411978247 | 501(C)3 | $45,454 | IMPLEMENTATION GRANTS |
| FOND DU LAC TRIBAL & COMMUNITY COLLEGE | |||||||
| 2101 14TH STREET | CLOQUET | MN | 55720 | 411687554 | 501(C)3 | $41,666 | IMPLEMENTATION GRANTS |
| ILISAGVIK COLLEGE | |||||||
| PO BOX 749 | BARROW | AK | 99723 | 920158414 | 501(C)3 | $41,666 | IMPLEMENTATION GRANTS |
| NUETA HIDATSA SAHNISH COLLEGE | |||||||
| PO BOX 490 | NEW TOWN | ND | 58763 | 450322990 | 501(C)3 | $41,666 | IMPLEMENTATION GRANTS |
| STONE CHILD COLLEGE | |||||||
| 8294 UPPER BOX ELDER RD | BOX ELDER | MT | 59521 | 810420650 | 501(C)3 | $41,666 | IMPLEMENTATION GRANTS |
| UNITED TRIBES TECHNICAL COLLEGE | |||||||
| 3315 UNIVERSITY DR | BISMARK | ND | 58504 | 450314233 | 501(C)3 | $41,666 | IMPLEMENTATION GRANTS |
| COMMUNITY COLLEGE OF BALTIMORE COUNTY | |||||||
| 7201 ROSSVILLE BLVD SUITE 101 | BALTIMORE | MD | 21237 | 521977456 | 115 | $21,906 | IMPLEMENTATION GRANTS |
| NORTHEAST WISCONSIN TECHNICAL COLLEGE | |||||||
| 2740 WEST MASON ST PO BOX 19042 | GREEN BAY | WI | 54307 | 391087141 | 115 | $25,000 | AWARDS |
| CUYAHOGA COMMUNITY COLLEGE | |||||||
| 700 CARNEGIE AVENUE | CLEVELAND | OH | 44115 | 340896630 | 115 | $10,000 | IMPLEMENTATION GRANTS |
| MOTT COMMUNITY COLLEGE | |||||||
| 1401 EAST COURT ST | FLINT | MI | 48503 | 381914697 | 115 | $10,000 | IMPLEMENTATION GRANTS |
| TALLAHASSEE COMMUNITY COLLEGE | |||||||
| 444 APPLEYARD DR | TALLAHASSEE | FL | 32304 | 591141270 | 115 | $10,000 | IMPLEMENTATION GRANTS |
| TYLER JUNIOR COLLEGE | |||||||
| PO BOX 9020 | TYLER | TX | 75771 | 756002676 | 115 | $10,000 | IMPLEMENTATION GRANTS |
| COLLEGE HOUSING NORTHWEST | |||||||
| 200 SW MARKET ST STE 575 | PORTLAND | OR | 97201 | 930578172 | 501(C)3 | $8,000 | AWARDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $17,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ATD PROVIDES SCHOLARSHIPS TO VARIOUS INDIVIDUALS IN ORDER TO HELP SUPPORT ACTIVITIES UNDER VARIOUS FUNDED LEARNING INITIATIVES, ALL DESIGNED TO IMPROVE STUDENT SUCCESS OUTCOMES. DURING THE LIFE OF A GRANT MADE BY ATD TO AN ENTITY IN THE UNITED STATES (NO LESS FREQUENTLY THAN ANNUALLY) THE RECIPIENT PROVIDES ATD A FINANCIAL AND NARRATIVE REPORT ON THE USE OF THE GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN A STOUT | ||||||||||||||
| PRESIDENT & CEO | $400,982 | $0 | $0 | $0 | $17,000 | $0 | $25,728 | $0 | $17,961 | $0 | $461,671 | $0 | $0 | $0 |
| EMILY FROIMSON | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $199,243 | $0 | $0 | $0 | $0 | $0 | $11,967 | $0 | $6,167 | $0 | $217,377 | $0 | $0 | $0 |
| SUSAN MAYER | ||||||||||||||
| CHIEF LEARNING OFFICE | $203,016 | $0 | $0 | $0 | $0 | $0 | $11,735 | $0 | $4,994 | $0 | $219,745 | $0 | $0 | $0 |
| MONICA TRENT | ||||||||||||||
| VICE PRESIDENT NETWORK ENGAGEMENT | $179,481 | $0 | $0 | $0 | $0 | $0 | $10,780 | $0 | $8,363 | $0 | $198,624 | $0 | $0 | $0 |
| LAURIE HEACOCK SR ADVISOR | ||||||||||||||
| DATA, TECH. & ANALYTICS | $175,848 | $0 | $0 | $0 | $0 | $0 | $10,517 | $0 | $0 | $0 | $186,365 | $0 | $0 | $0 |
| BRYAN STRAATHOF | ||||||||||||||
| VICE PRESIDENT FINANCE & ADMIN | $164,403 | $0 | $0 | $0 | $0 | $0 | $9,822 | $0 | $3,839 | $0 | $178,064 | $0 | $0 | $0 |
| CAROL A LINCOLN | ||||||||||||||
| SENIOR VICE PRESIDENT | $153,471 | $0 | $0 | $0 | $0 | $0 | $8,882 | $0 | $19,788 | $0 | $182,141 | $0 | $0 | $0 |
| JOANNE C ANDERSON EXEC DIRECTOR | ||||||||||||||
| MARKETING AND COMMUNICATIONS | $144,603 | $0 | $0 | $0 | $0 | $0 | $8,602 | $0 | $3,611 | $0 | $156,816 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT VERSION OF THE FEDERAL FORM 990 IS REVIEWED IN DETAIL BY THE AUDIT AND FINANCE COMMITTEE AND IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED ANNUALLY TO SIGN A FORM THAT INDICATES THAT THEY HAVE RECEIVED THE CONFLICT OF INTEREST POLICY, READ AND UNDERSTOOD THE POLICY, AND ARE IN COMPLIANCE WITH THE POLICY. THE FORMS ARE UPDATED EACH YEAR DURING THE BOARD OF DIRECTORS ANNUAL MEETING (TYPICALLY IN OCTOBER OR NOVEMBER) AND ARE REVIEWED AT THAT TIME FOR ANY POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN COMPLIANCE WITH IRS GUIDELINES FOR APPROVAL OF SENIOR MANAGEMENT COMPENSATION, THE BOARD OF DIRECTORS OF ATD FOLLOWS THE BELOW REVIEW-AND-APPROVAL PROCESS WITH REGARD TO COMPENSATION OF ITS KEY EMPLOYEES: 1. IMPARTIAL DECISION MAKERS: COMPENSATION MUST BE APPROVED IN ADVANCE BY THE BOARD OF DIRECTORS OR DESIGNATED SUB-COMMITTEE COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. 2. COMPARABILITY DATA: WHEN CONSIDERING COMPENSATION OF KEY EMPLOYEES, COMPARABILITY DATA THAT DEMONSTRATES THE FAIR MARKET VALUE OF THE COMPENSATION IN QUESTION. THIS DATA MAY INCLUDE BUT IS NOT LIMITED TO THE FOLLOWING: A) EXPERT COMPENSATION STUDIES BY INDEPENDENT FIRMS; B) WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; C) DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND D) INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. IN DETERMINING WHETHER THE COMPENSATION PAID IS REASONABLE, THE BOARD OF DIRECTORS WILL TAKE INTO ACCOUNT ALL BENEFITS PAID BY THE ORGANIZATION. 3. CONTEMPORANEOUS DOCUMENTATION: DOCUMENTATION MUST BE MAINTAINED WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. 4. SCHEDULE OF COMPENSATION DELIBERATIONS: THE BOARD OF DIRECTOR'S REVIEW AND APPROVAL OF COMPENSATION SHALL OCCUR INITIALLY UPON HIRING, WHENEVER THE TERM OF EMPLOYMENT, IF ANY, IS RENEWED OR EXTENDED, AND WHENEVER THE COMPENSATION IS MODIFIED. ES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ATD'S FEDERAL FORM 990, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE VICE PRESIDENT. |
| FORM 990, PART IX, LINE 11G | STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,572. MANAGEMENT AND GENERAL EXPENSES 607. FUNDRAISING EXPENSES 35. TOTAL EXPENSES 3,214. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 1,688,291. MANAGEMENT AND GENERAL EXPENSES 323,991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,012,282. CONSULTING & CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 284,208. MANAGEMENT AND GENERAL EXPENSES 54,540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338,748. DATA COACHES: PROGRAM SERVICE EXPENSES 1,882,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,882,935. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 90,346. MANAGEMENT AND GENERAL EXPENSES 17,338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,684. |
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