COLLABORATIVE FOR ACADEMIC SOCIAL AND EMOTIONAL LEARNING

EIN: 205884201 501(c)(3) Youth Development

CHICAGO, IL

Total Revenue
$7,055,588
Total Expenses
$10,247,185
Total Assets
$9,630,632
Net Assets
$8,461,947
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
IL
Phone
3122263770
Tax Period
2024-07-01 to 2025-06-30

COLLABORATIVE FOR ACADEMIC SOCIAL AND EMOTIONAL LEARNING, founded in 2006, is a community nonprofit in the Youth Development sector that reported $7.1M in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $10.2M exceeded revenue, resulting in a 45% operating deficit.

Mission

CASEL IS A TRUSTED SOURCE FOR KNOWLEDGE ABOUT HIGH-QUALITY, EVIDENCE-BASED SOCIAL AND EMOTIONAL LEARNING (SEL). OUR MISSION IS TO HELP MAKE EVIDENCE-BASED SOCIAL AND EMOTIONAL LEARNING (SEL) AN INTEGRAL PART OF EDUCATION FROM PRESCHOOL TO HIGH SCHOOL.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,268,167
Program Service Revenue $3,414,567
Investment Income $371,951
Other Revenue $903
TOTAL REVENUE $7,055,588

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,243,843
Fundraising Expenses $488,984
Program Expenses $7,533,655
Other Expenses $4,003,342
TOTAL EXPENSES $10,247,185

Year-over-Year Comparison

2024 2023 Change
Revenue $7,055,588 $11,738,718 -0.4%
Expenses $10,247,185 $11,928,978 -0.1%
Net Income $-3,191,597 $-190,260 +15.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
49
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$390,089
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBORAH DELISLE SECRETARY 4.0
Officer Director
$0 $0 $0
STEPHEN ARNOLD VICE CHAIR & TREASURER 4.0
Officer Director
$0 $0 $0
TIMOTHY SHRIVER CHAIR 4.0
Officer Director
$0 $0 $0
ANDREA WISHOM BOARD MEMBER 1.0
Director
$0 $0 $0
CATHERINE BRADSHAW BOARD MEMBER 1.0
Director
$0 $0 $0
CHI KIM BOARD MEMBER (THRU 03/2025) 1.0
Director
$0 $0 $0
DANIEL ANELLO BOARD MEMBER 1.0
Director
$0 $0 $0
DAVID ADAMS BOARD MEMBER (THRU 05/2025) 1.0
Director
$0 $0 $0
JANICE JACKSON BOARD MEMBER 1.0
Director
$0 $0 $0
KIMBERLY SCHONERT-REICHL BOARD MEMBER 1.0
Director
$0 $0 $0
LAWERENCE ABER BOARD MEMBER 1.0
Director
$0 $0 $0
MARC BRACKETT BOARD MEMBER 1.0
Director
$0 $0 $0
MELISSA JOHNSTON BOARD MEMBER 1.0
Director
$0 $0 $0
PAUL GOREN BOARD MEMBER 1.0
Director
$0 $0 $0
ROSE PREJEAN-HARRIS BOARD MEMBER 1.0
Director
$0 $0 $0
SUMMER BRAUN BOARD MEMBER 1.0
Director
$0 $0 $0
AALIYAH SAMUEL CEO 40.0
Officer
$361,156 $28,933 $390,089
JENNIFER SCHNEIDER CHIEF OF STAFF 40.0
Highest
$223,358 $25,686 $249,044
LAKEISHA STEELE VP OF POLICY 40.0
Highest
$239,200 $21,528 $260,728
ROB JAGERS VP OF RESEARCH 40.0
Highest
$243,939 $40,475 $284,414
TIM CORBETT VP OF FINANCE AND BUSINESS PLANNING 40.0
Highest
$225,881 $22,015 $247,896
VANESSA PETERSON VP OF PEOPLE AND CULTURE 40.0
Highest
$225,004 $8,372 $233,376
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $7,055,588 $10,247,185 $9,630,632 $-3,191,597
2024 $11,738,718 $11,928,978 $12,690,973 $-190,260
2023 $4,968,694 $11,060,299 $13,076,380 $-6,091,605
2022 $18,024,160 $9,436,367 $19,191,596 $8,587,793
2021 $7,196,352 $8,841,807 $11,778,136 $-1,645,455
2020 $12,527,349 $10,301,082 $8,857,920 $2,226,267
2019 $9,616,897 $9,936,580 $7,246,797 $-319,683
2018 $9,028,019 $7,791,666 $5,648,720 $1,236,353
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