2025-11-14T19:47:26-06:00 2024-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2024-01-01 202942297 ALLIANCE FOR COMPASSION AND EDUCATIONAL DEVELOPMENT - ACED ALLI 9168565605 3401 MAYHEW ROAD SACRAMENTO CA 95827 SHELLEY DAWSON MANAGING DIRECTOR 9168565605 2025-11-14 1 1 AMANDA H WILLIAMS P01281212 9166466464 2025-11-14 2024 2025-03-06 01:10:19Z X PETE GARVEY 3401 MAYHEW ROAD SACRAMENTO CA 95827 1856237 0 X ACEDONLINE.COM X 2005 CA THE MISSION OF ACED IS TO ADVOCATE POSITIVE SOCIAL CHANGE FOR UNDERSERVED PEOPLE. 6 6 4 10 0 0 542433 1422548 0 0 157 364 0 -332009 542590 1090903 166751 110684 0 0 365697 345146 0 0 22429 108587 201701 641035 657531 -98445 433372 357713 861024 12510 51419 345203 809605 THE MISSION OF ACED IS TO ADVOCATE POSITIVE SOCIAL CHANGE FOR UNDERSERVED PEOPLE. 0 0 507469 110684 EASE IS A PROGRAM THAT PROVIDES PRIVATE SCHOOL TUITION AND SUPPLIES TO AT-RISK YOUTH WITH ACADEMIC POTENTIAL. THERE WERE 50 STUDENTS ENROLLED IN 2024, IN 3 SCHOOL LOCATIONS. ACCOMPLISHED OUR FIRST TWO FUNDRAISERS, GALWAY LIVE AND SACRAMENTO POKER NIGHT. 507469 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X SHERENE GRUVER 9168565683 3401 MAYHEW ROAD SACRAMENTO CA 95827 SHELLEY DAWSON MANAGING DIRECTOR 15.00 X X 0 0 0 PETE GARVEY PRESIDENT 2.00 X X 0 0 0 WILL WILSON SECRETARY 2.00 X X 0 0 0 KATHRYN SMITH DIRECTOR 1.00 X 0 0 0 DEREK THOMAS DIRECTOR 1.00 X 0 0 0 JOHN HAHN DIRECTOR 1.00 X 0 0 0 SHERENE GRUVER EXECUTIVE DIRECTOR 40.00 X 126992 0 11760 126992 0 11760 1 0 0 0 0 799670 622878 1422548 364 364 433325 799670 765334 -332009 -332009 1090903 0 0 -331645 71600 71600 39084 39084 138752 89489 44043 5220 167786 109063 52643 6080 14753 8710 5267 776 23855 15665 7317 873 4900 3165 1551 184 4331 3520 716 95 3604 2328 1141 135 18734 8860 4343 5531 1756 1134 556 66 10820 6978 3436 406 OTHER PROGRAM EXPENSES 89294 89294 PROGRAM MEALS 25684 22861 2823 SUPPLIES 18124 17933 171 20 TUTORING 13483 13483 10971 4302 3626 3043 657531 507469 127633 22429 339848 712867 100000 29188 13080 17865 16108 32049 357713 861024 12510 26419 25000 12510 51419 X 345203 709605 100000 345203 809605 357713 861024 X 433372 6510 24520 X X 0 1 X 1 0 X 696088 750618 713863 542433 1422548 4125550 696088 750618 713863 542433 1422548 4125550 1613646 2511904 174 133 165 157 364 993 996 996 4127539 0.60860 0.54750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23379 7467 15912 1700 1700 0 4109 3913 196 16108 3385052 6510 1522305 765334 2294149 1090903 0 1090903 2945170 1522305 765334 2287639 657531 0 657531 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRASING EVENT EXPENSES 765,334. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRASING EVENT EXPENSES 765,334. GALWAY LIVE 1228245 799670 428575 127913 73179 258571 70664 225587 1228245 799670 428575 127913 73179 258571 70664 225587 755914 -327339 1 SAN DOMENICO SCHOOL 1500 BUTTERFIELD ROAD SAN ANSELMO CA 94960 946080077 501C3 66600 0 TUITION SUPPORT 1 0 SCHOOL TUITION FOR AT-RISK YOUTH 6 39084 PART I, LINE 2: EXPENDITURES FOR SCHOLARSHIPS AND SCHOOL TUITION ARE MONITORED THROUGH REPORTS FROM THE SCHOOLS. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR AND BOARD REVIEWS FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ACED HAS A CONFLICT OF INTEREST POLICY. IT WAS REVIEWED WITH THE BOARD OF DIRECTORS DURING THE JANUARY 2025 CALL. WE WILL REVIEW IT AGAIN THIS DECEMBER (2025), AS WE WILL HAVE A NEW BOARD MEMBER. EACH TIME A NEW BOARD MEMBER JOINS, THE POLICY WILL BE REVIEWED AND AGREED UPON. ADDITIONALLY, IT WILL BE ADDRESSED ANNUALLY WITH THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 15A IN NOVEMBER OF 2025, THE PRESIDENT OF THE BOARD, PETE GARVEY, OUR OUTSOURCED CFO - CASSANDRA NESLER, OUR COUNSEL, CHRIS DELFINO AND ME, WILL BE REVIEWING COMPENSATION FOR TWO EMPLOYEES SHERENE GRUVER AND MELANIE LARSON. WE ARE ALSO IN PROCESS OF CORRECTING CLASSIFICATION STATUS FOR MADISON URSU AND SETH TARVER. THEY ARE CURRENTLY CLASSIFIED AS EXEMPT EMPLOYEES AND WILL BE CHANGED TO NON-EXEMPT. NEW EMPLOYMENT AGREEMENTS WILL BE REVIEWED AND SIGNED BY ALL EMPLOYEES BEFORE THE END OF 2025. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN ACCOUNTING METHOD 481(A) ADJUSTMENT IN NET ASSETS -930. PRIOR YEAR GAAP BOOK ADJUSTMENT 25,450. FORM 990, PART XII, LINE 1: EFFECTIVE JANUARY 1, 2024 THE ORGANIZATION ADOPTED THE ACCRUAL METHOD OF ACCOUNTING TO ALIGN ITS FORM 990 PRESENTATION WITH U.S. GAAP USED IN ITS AUDIT FINANCIAL STATEMENTS. A ONE-TIME DECREASE OF $930 IN NET ASSETS (PRIMARILY FOR RECORDING RECEIVABLES) IS REPORTED IN PART I, COLUMN (B), LINE 22 AND PART XI, LINE 9. PRIOR-YEAR BALANCE-SHEET AMOUNTS HAVE NOT BEEN RESTATED. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.