ALLIANCE FOR DECISION EDUCATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR DECISION EDUCATION INC (EIN 46-4064705)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-21
- IRS object ID
- 202512949349301471
- Schema version
- 2024v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-21T15:09:22-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821813978 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARSZ GOWIE AMON & FULTZ LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 CAMPUS BLVD STE 250 | AddressLine1Txt |
| City | NEWTOWN SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190733200 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464064705 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR DECISION EDUCATIONINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 6106681484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BELMONT AVENUE SUITE 610 | AddressLine1Txt |
| City | BALA CYNWYD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADRIANA MASSARA | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 6106681484 | PhoneNum |
| Signature | 2025-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HERBERT I BERKOWITZ CPA | PreparerPersonNm |
| PTIN | P00517879 | PTIN |
| Phone | 6105651120 | PhoneNum |
| Preparation | 2025-10-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADRIANA MASSARA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BELMONT AVENUE SUITE 610 | AddressLine1Txt |
| City | BALA CYNWYD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,777,740 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://ALLIANCEFORDECISIONEDUCATION.O | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE ALLIANCE FOR DECISION EDUCATION IS TO IMPROVE LIVES BY EMPOWERING STUDENTS WITH ESSENTIAL SKILLS AND DISPOSITIONS FOR MAKING BETTER DECISIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,694,098 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,167,294 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $396,266 | PYInvestmentIncomeAmt |
| CY Investment Income | $602,710 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,619 | PYOtherRevenueAmt |
| CY Other Revenue | $7,736 | CYOtherRevenueAmt |
| PY Total Revenue | $7,106,983 | PYTotalRevenueAmt |
| CY Total Revenue | $10,777,740 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $58,859 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $304,489 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,614,765 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,009,333 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,096,041 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,782,725 | PYOtherExpensesAmt |
| CY Other Expenses | $1,579,557 | CYOtherExpensesAmt |
| PY Total Expenses | $6,456,349 | PYTotalExpensesAmt |
| CY Total Expenses | $6,893,379 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $650,634 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,884,361 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,636,960 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,312,393 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,391,093 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,182,165 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,245,867 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,130,228 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ALLIANCE FOR DECISION EDUCATION IS TO IMPROVE LIVES BY EMPOWERING STUDENTS WITH ESSENTIAL SKILLS AND DISPOSITIONS FOR MAKING BETTER DECISIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,737,270 | ExpenseAmt |
| Grant | $304,489 | GrantAmt |
| Desc | EDUCATION PROGRAMS - FELLOWSHIP: THE DECISION EDUCATION TEACHER FELLOWSHIP BRINGS TOGETHER MIDDLE AND HIGH SCHOOL TEACHERS NATIONWIDE TO LEARN AND APPLY DECISION EDUCATION IN THEIR CLASSROOMS. TEACHER FELLOWS CONTRIBUTE TO THE GROWTH OF DECISION EDUCATION THROUGH ONGOING LEARNING, COLLABORATION, AND ADVOCATING FOR TEACHING APPLIED DECISION-MAKING SKILLS. THEY JOIN A COMMUNITY OF EDUCATORS EAGER TO EXPLORE DECISION EDUCATION, CHAMPION ITS INTEGRATION IN SCHOOLS, AND CONTRIBUTE TO STUDYING ITS IMPACT ON STUDENTS. INCUBATOR: THE DECISION EDUCATION INCUBATOR PROVIDES A UNIQUE LEARNING OPPORTUNITY FOR SCHOOLS INTERESTED IN PILOTING DECISION EDUCATION ACROSS AT LEAST ONE GRADE LEVEL. OVER THE COURSE OF 18 MONTHS, THE ALLIANCE SUPPORTS SCHOOL TEAMS IN DESIGNING AND IMPLEMENTING SUSTAINABLE AND SCALABLE INSTRUCTIONAL MODELS WITH HIGH POTENTIAL FOR STUDENT IMPACT. FORECASTING: THE STUDENT FORECASTING TOURNAMENT IS AN EXCITING, GAMIFIED LEARNING OPPORTUNITY FOR STUDENTS TO PRACTICE FORECASTING ABOUT REAL-LIFE EVENTS AND IMPROVE THEIR DECISION-MAKING SKILLS. THROUGHOUT THE TOURNAMENT, STUDENTS SUBMIT THEIR OWN FORECASTS ON VARIOUS QUESTIONS ABOUT CURRENT, REAL-WORLD EVENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,071,549 | ExpenseAmt |
| Desc | THE ALLIANCE ACTS AS A FIELD BUILDER (AND CATALYST) TO ALIGN ORGANIZATIONS AND INDIVIDUALS WORKING TOGETHER TO ESTABLISH AND INTEGRATE DECISION EDUCATION INTO THE K-12 SYSTEMS OF ALL 50 STATES. WE ARE BUILDING A MOVEMENT OF PARTNERS INCLUDING K-12 EDUCATORS, EDUCATION LEADERS, PARENTS, FUNDERS, BUSINESS LEADERS, RESEARCHERS, ADVOCACY ORGANIZATIONS, AND POLICYMAKERS, AT THE SCHOOL, DISTRICT, STATE, AND NATIONAL LEVELS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $506,731 | ExpenseAmt |
| Desc | RESEARCH PROGRAMS - RESEARCH COLLABORATIVE:THE DECISION EDUCATION RESEARCH COLLABORATIVE BRINGS TOGETHER AN INTERDISCIPLINARY GROUP OF RESEARCHERS WITH A SHARED INTEREST IN DECISION EDUCATION TO DISCUSS RESEARCH FINDINGS, SHARE KNOWLEDGE AND RESOURCES, AND GENERATE NEW INSIGHTS ABOUT DECISION- MAKING IN CHILDHOOD AND ADOLESCENCE. RESEARCH GRANTS: THE DECISION EDUCATION RESEARCH GRANTS AND AWARDS PROGRAM WAS ESTABLISHED TO SUPPORT FUTURE AND EXISTING RESEARCH ON DECISION EDUCATION, AND IS THE LATEST STEP IN ESTABLISHING A ROBUST EVIDENCE BASE AND ENHANCING THE OVERALL UNDERSTANDING OF THE FIELD. THE GRADUATE STUDENT SCHOLARSHIP PROGRAM IS A COMPONENT OF THE LARGER DE RESEARCH GRANTS AND AWARDS INITIATIVE. THROUGH THE GRADUATE STUDENT SCHOLARSHIP AWARD, THE ALLIANCE SEEKS TO SEED THE FIELD WITH FUTURE DECISION EDUCATION RESEARCHERS AND DEVELOP AN ENGAGED RESEARCHER COMMUNITY. THE ALLIANCE FOR DECISION EDUCATION AIMS TO SUPPORT GRADUATE STUDENTS (MASTERS OR DOCTORAL LEVEL) INTERESTED IN THE FIELD OF DECISION EDUCATION. GRADUATE STUDENT AUTHORS OF WINNING PAPERS THAT DEMONSTRATED INSIGHT AND INNOVATION IN THE FIELD OF DECISION EDUCATION RECEIVED A 1500 SCHOLARSHIP AWARD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,234,105 | ExpenseAmt |
| Desc | ALL OTHER PROGRAM SERVICES NOT REFLECTED IN THE ABOVE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,234,105 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,549,655 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADRIANA S MASSARA | PersonNm |
| Phone | 6106681484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BELMONT AVENUE SUITE 610 | AddressLine1Txt |
| City | BALA CYNWYD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| ERIC BROOKS | |||||||||
| PRESIDENT | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANNIE DUKE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SIMON HALLETT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW BERRY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LOPA DESAI | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ADRIANA MASSARA | |||||||||
| COO | 50.00 | 0.00 | Yes (X) | $246,424 | $0 | $9,631 | |||
| BOB ADELSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW GILBERT | |||||||||
| DIRECTOR/TRE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAN TIGHE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SAM BARNETT | |||||||||
| DIRECTOR/SEC | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE TON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY CALL BLANUSA | |||||||||
| DIR. PUBLIC | 50.00 | 0.00 | $182,425 | $0 | $28,612 | Yes (X) | |||
| CONSTANCE MURPHY | |||||||||
| DIR. PHILANT | 50.00 | 0.00 | $160,479 | $0 | $25,044 | Yes (X) | |||
| PATRICIA A WINNER | |||||||||
| DIR. OPERATI | 50.00 | 0.00 | $163,061 | $0 | $20,956 | Yes (X) | |||
| RAMIN MOHAJER | |||||||||
| DIR. ORG. DE | 50.00 | 0.00 | $144,284 | $0 | $540 | Yes (X) | |||
| JULIE APPOLLONI MARCH | |||||||||
| DEPUTY DIR D | $140,901 | $0 | $540 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,037,574 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $85,323 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $10,167,294 | AllOtherContributionsAmt |
| Noncash Contributions | $111,673 | NoncashContributionsAmt |
| Total Contributions | $10,167,294 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $602,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $602,710 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADMINISTRATIVE FEES | $5,582 | $5,582 |
| CREDIT CARD REDEMPTIONS | $2,154 | $2,154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,736 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,777,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $610,446 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,667 | TotalAmt |
| Program Services | $92,667 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,822 | TotalAmt |
| Program Services | $201,822 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,424 | TotalAmt |
| Program Services | $123,211 | ProgramServicesAmt |
| Management And General | $98,570 | ManagementAndGeneralAmt |
| Fundraising | $24,643 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,582,531 | TotalAmt |
| Program Services | $2,265,694 | ProgramServicesAmt |
| Management And General | $640,494 | ManagementAndGeneralAmt |
| Fundraising | $676,343 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,340 | TotalAmt |
| Program Services | $98,458 | ProgramServicesAmt |
| Management And General | $30,589 | ManagementAndGeneralAmt |
| Fundraising | $23,293 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,196 | TotalAmt |
| Program Services | $448,046 | ProgramServicesAmt |
| Management And General | $154,145 | ManagementAndGeneralAmt |
| Fundraising | $106,005 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,842 | TotalAmt |
| Program Services | $199,532 | ProgramServicesAmt |
| Management And General | $61,681 | ManagementAndGeneralAmt |
| Fundraising | $58,629 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,647 | TotalAmt |
| Program Services | $195,185 | ProgramServicesAmt |
| Management And General | $61,249 | ManagementAndGeneralAmt |
| Fundraising | $5,213 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,175 | TotalAmt |
| Program Services | $11,014 | ProgramServicesAmt |
| Management And General | $3,835 | ManagementAndGeneralAmt |
| Fundraising | $326 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,158 | TotalAmt |
| Program Services | $25,158 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,846 | TotalAmt |
| Program Services | $124,127 | ProgramServicesAmt |
| Management And General | $406 | ManagementAndGeneralAmt |
| Fundraising | $3,313 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,121 | TotalAmt |
| Program Services | $6,071 | ProgramServicesAmt |
| Management And General | $10,265 | ManagementAndGeneralAmt |
| Fundraising | $3,785 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,209 | TotalAmt |
| Program Services | $197,277 | ProgramServicesAmt |
| Management And General | $24,222 | ManagementAndGeneralAmt |
| Fundraising | $15,710 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,646 | TotalAmt |
| Program Services | $348,776 | ProgramServicesAmt |
| Management And General | $108,358 | ManagementAndGeneralAmt |
| Fundraising | $82,512 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,333 | TotalAmt |
| Program Services | $28,588 | ProgramServicesAmt |
| Management And General | $4,991 | ManagementAndGeneralAmt |
| Fundraising | $14,754 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,238 | TotalAmt |
| Program Services | $36,140 | ProgramServicesAmt |
| Management And General | $3,764 | ManagementAndGeneralAmt |
| Fundraising | $4,334 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,227 | TotalAmt |
| Program Services | $69,948 | ProgramServicesAmt |
| Management And General | $21,731 | ManagementAndGeneralAmt |
| Fundraising | $16,548 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,162 | TotalAmt |
| Program Services | $7,166 | ProgramServicesAmt |
| Management And General | $5,301 | ManagementAndGeneralAmt |
| Fundraising | $1,695 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SPECIAL EVENTS | $77,456 | $29,588 | $47,868 | |
| MEALS AND ENTERTAINMENT | $34,731 | $19,549 | $5,422 | $9,760 |
| BOOKS DUES AND SUBSCRIPTI | $12,850 | $3,996 | $2,412 | $6,442 |
| TELEPHONE AND INTERNET | $9,113 | $5,890 | $1,393 | $1,830 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,645 | TotalAmt |
| Program Services | $1,752 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
| Fundraising | $1,843 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,893,379 | TotalAmt |
| Program Services | $4,549,655 | ProgramServicesAmt |
| Management And General | $1,247,683 | ManagementAndGeneralAmt |
| Fundraising | $1,096,041 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,650 | BOYAmt |
| EOY | $492,626 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,836,514 | BOYAmt |
| EOY | $7,398,241 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,525 | BOYAmt |
| EOY | $3,030,024 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,923 | BOYAmt |
| EOY | $128,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $991,226 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $288,322 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,237 | BOYAmt |
| EOY | $702,904 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $95,244 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,921 | BOYAmt |
| EOY | $5,749 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,323,190 | BOYAmt |
| EOY | $7,458,652 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,636,960 | BOYAmt |
| EOY | $19,312,393 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,024 | BOYAmt |
| EOY | $180,932 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,069 | BOYAmt |
| EOY | $1,001,233 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,391,093 | BOYAmt |
| EOY | $1,182,165 | 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 | $3,466,511 | BOYAmt |
| EOY | $3,930,199 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,779,356 | BOYAmt |
| EOY | $14,200,029 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,245,867 | BOYAmt |
| EOY | $18,130,228 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,636,960 | BOYAmt |
| EOY | $19,312,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,884,361 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $3,113,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,316,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,629,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,694,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,167,294 | CurrentTaxYearAmt |
| Total | $39,920,519 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,113,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,316,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,629,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,694,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,167,294 | CurrentTaxYearAmt |
| Total | $39,920,519 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,211,852 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,708,667 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $397,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $610,445 | CurrentTaxYearAmt |
| Total | $1,033,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,953,685 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $610,446 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.50570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $605,091 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,388 | DepreciationAmt |
| Book Value | $502,703 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,444 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,268 | DepreciationAmt |
| Book Value | $37,176 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $280,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,666 | DepreciationAmt |
| Book Value | $163,025 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $702,904 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CERTIFICATES OF DEPOSIT | $6,435,206 |
| OPERATING LEASE RIGHT OF USE ASSETS | $991,284 |
| SECURITY DEPOSIT | $32,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,458,652 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,001,233 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,001,233 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,777,740 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $10,777,740 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,777,740 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,893,379 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,893,379 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,893,379 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | NOTE B 11 INCOME TAXES OF THE FINANCIAL STATEMENTS. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. THE COMPANY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THERE WERE NONE FOR THE YEAR ENDED DECEMBER 31, 2024. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | GERMANY | RegionTxt |
| Type Of Activities Conducted | GRANTS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | GRANTS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $10,000 | RegionTotalExpendituresAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | FIELD BUILDING | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | ORGANIZATION MAINTAINS RECORDS OF GRANTS AND MONITORS PROGRESS THROUGH COMMUNICATIONS WITH GRANTEE |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | GERMANY 10,000 0 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| CHURCH FARM SCHOOL | |||||
| 1001 E LINCOLN HIGHWAY | EXTON | PA | 19341 | $7,131 | INCUBATOR PROGRAM |
| CABARRUS-KANNAPOLIS COLLEGE | |||||
| 1531 TRINITY SCHOOL ROAD | CONCORD | NC | 28027 | $8,654 | INCUBATOR PROGRAM |
| CRISTO-REY PHILA HIGH SCHOOL | |||||
| 1717 WEST ALLEGHENY AVENUE | PHILADELPHIA | PA | 19132 | $8,881 | INCUBATOR PROGRAM |
| LINCOLN COLLEGE PREP ACADEMY | |||||
| 2111 WOODLAND AVENUE | KANSAS CITY | MO | 64108 | $5,625 | INCUBATOR PROGRAM |
| FRIENDS OF BALTIMORE SCHOOL | |||||
| 5114 NORTH CHARLES STREET | BALTIMORE | MD | 21210 | $20,562 | INCUBATOR |
| CHINA GROVE MIDDLE SCHOOL | |||||
| 1013 NORTH MAIN ST | CHINA GROVE | NC | 280232223 | $14,074 | INCUBATOR |
| DREAMHOUSE EWA BEACH PCS | |||||
| 91-1245 FRANKLIN D ROOSEVELT AVE A | KAPOLEI | HI | 96707 | $18,361 | INCUBATOR |
| HUBBLE MIDDLE SCHOOL | |||||
| 3S600 HERRICK ROAD | WARRENVILLE | IL | 60555 | $9,379 | INCUBATOR |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS | GrantTypeTxt |
| Recipient | 79 | RecipientCnt |
| Cash Grant | $201,822 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | A COMPREHENSIVE REPORTING PROCESS IS ESTABLISHED WITH GRANTEES AND OUTLINE D FULLY IN ADVANCE OF AWARDING THE GRANT FUNDS. THIS INCLUDES SPECIFIED PR OJECT MILESTONES, FORMAL PROGRESS REPORTS EVERY SIX MONTHS, A FINAL REPORT AT THE END OF THE GRANT PERIOD, AND MONTHLY UPDATE DISCUSSIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| ADRIANA MASSARA | |||
| COO | $246,424 | $9,631 | $256,055 |
| MARY CALL BLANUSA | |||
| DIR. PUBLIC POLICY | $182,425 | $28,612 | $211,037 |
| CONSTANCE MURPHY | |||
| DIR. PHILANTHROPY | $160,479 | $50,088 | $185,523 |
| PATRICIA A WINNER | |||
| DIR. OPERATIONS | $163,061 | $20,956 | $184,017 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | CONSTANCE MURPHY 47,333 0 0 | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | IN KIND DONATIO | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $111,673 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 32 - HIRE AND USE OF THIRD PARTIES ORGANIZATION USES EQUITABLE ADVISORS, LLC (NATIONAL BROKERAGE FIRM) TO SELL ANY SECURITIES DONATED BY ANY DONORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | EDUCATION PROGRAMS - FELLOWSHIP: THE DECISION EDUCATION TEACHER FELLOWSHIP BRINGS TOGETHER MIDDLE AND HIGH SCHOOL TEACHERS NATIONWIDE TO LEARN AND APPLY DECISION EDUCATION IN THEIR CLASSROOMS. TEACHER FELLOWS CONTRIBUTE TO THE GROWTH OF DECISION EDUCATION THROUGH ONGOING LEARNING, COLLABORATION, AND ADVOCATING FOR TEACHING APPLIED DECISION-MAKING SKILLS. THEY JOIN A COMMUNITY OF EDUCATORS EAGER TO EXPLORE DECISION EDUCATION, CHAMPION ITS INTEGRATION IN SCHOOLS, AND CONTRIBUTE TO STUDYING ITS IMPACT ON STUDENTS. INCUBATOR: THE DECISION EDUCATION INCUBATOR PROVIDES A UNIQUE LEARNING OPPORTUNITY FOR SCHOOLS INTERESTED IN PILOTING DECISION EDUCATION ACROSS AT LEAST ONE GRADE LEVEL. OVER THE COURSE OF 18 MONTHS, THE ALLIANCE SUPPORTS SCHOOL TEAMS IN DESIGNING AND IMPLEMENTING SUSTAINABLE AND SCALABLE INSTRUCTIONAL MODELS WITH HIGH POTENTIAL FOR STUDENT IMPACT. FORECASTING: THE STUDENT FORECASTING TOURNAMENT IS AN EXCITING, GAMIFIED LEARNING OPPORTUNITY FOR STUDENTS TO PRACTICE FORECASTING ABOUT REAL-LIFE EVENTS AND IMPROVE THEIR DECISION-MAKING SKILLS. THROUGHOUT THE TOURNAMENT, STUDENTS SUBMIT THEIR OWN FORECASTS ON VARIOUS QUESTIONS ABOUT CURRENT, REAL-WORLD EVENTS. |
| FORM 990, PAGE 2, PART III, LINE 4C | RESEARCH PROGRAMS - RESEARCH COLLABORATIVE:THE DECISION EDUCATION RESEARCH COLLABORATIVE BRINGS TOGETHER AN INTERDISCIPLINARY GROUP OF RESEARCHERS WITH A SHARED INTEREST IN DECISION EDUCATION TO DISCUSS RESEARCH FINDINGS, SHARE KNOWLEDGE AND RESOURCES, AND GENERATE NEW INSIGHTS ABOUT DECISION- MAKING IN CHILDHOOD AND ADOLESCENCE. RESEARCH GRANTS: THE DECISION EDUCATION RESEARCH GRANTS AND AWARDS PROGRAM WAS ESTABLISHED TO SUPPORT FUTURE AND EXISTING RESEARCH ON DECISION EDUCATION, AND IS THE LATEST STEP IN ESTABLISHING A ROBUST EVIDENCE BASE AND ENHANCING THE OVERALL UNDERSTANDING OF THE FIELD. THE GRADUATE STUDENT SCHOLARSHIP PROGRAM IS A COMPONENT OF THE LARGER DE RESEARCH GRANTS AND AWARDS INITIATIVE. THROUGH THE GRADUATE STUDENT SCHOLARSHIP AWARD, THE ALLIANCE SEEKS TO SEED THE FIELD WITH FUTURE DECISION EDUCATION RESEARCHERS AND DEVELOP AN ENGAGED RESEARCHER COMMUNITY. THE ALLIANCE FOR DECISION EDUCATION AIMS TO SUPPORT GRADUATE STUDENTS (MASTERS OR DOCTORAL LEVEL) INTERESTED IN THE FIELD OF DECISION EDUCATION. GRADUATE STUDENT AUTHORS OF WINNING PAPERS THAT DEMONSTRATED INSIGHT AND INNOVATION IN THE FIELD OF DECISION EDUCATION RECEIVED A 1500 SCHOLARSHIP AWARD. |
| FORM 990, PAGE 2, PART III, LINE 4D | ALL OTHER PROGRAM SERVICES NOT REFLECTED IN THE ABOVE |
| FORM 990, PAGE 6, PART VI, LINE 2 | ERIC BROOKS ANNIE DUKE MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 8B | NO ADDITIONAL COMMITTEES EXIST |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE DIRECTOR OF OPERATIONS, ACCOUNTING SENIOR MANAGER, AND EXECUTIVE DIRECTOR. A COPY IS PROVIDED TO THE FINANCE WORKING GROUP OF THE BOARD AND THE FULL BOARD, AND THE EXECUTIVE DIRECTOR CONFIRMS ITS SUBMISSION TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPURTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OR MEMBERS OF COMMITEE WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF THE CHAIRPERSON OF THE BOARD OR COMMITTEE DECIDES A CONFLICT OF INTEREST EXISTS IT THEN 1) APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSCATION OR ARRANGEMENT 2) AFTER EXERCISING DUE DILIGENCE, THE BOARD COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS 3) IF AN ADVANTAGEOUS TRANSACTION IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, AND POLICIES ARE AVAILABLE TO THE PUBLIC. INQUIRIES MAY BE MADE OF THE OFFICERS AND BOARD OF DIRECTORS. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE ORGANIZATION'S FINANCE WORKING GROUP OF THE BOARD OF DIRECTORS REVIEWS THE AUDIT REPORT, REVIEWS THE AUDITORS FINDINGS (IF ANY) AND RECOMMENDATIONS (IF ANY), IMPLEMENTS THE AUDITORS RECOMMENDATIONS. |
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