BALDWIN COUNTY EDUCATION COALITION

EIN: 453122332 501(c)(3) Education

SUMMERDALE, AL

Total Revenue
$358,846
Total Expenses
$298,942
Total Assets
$312,089
Net Assets
$309,200
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
AL
Principal Officer
MIRANDA SCHRUBBE
Tax Period
2023-01-01 to 2023-12-31

BALDWIN COUNTY EDUCATION COALITION, founded in 2011, is a small nonprofit in the Education sector that reported $359K in total revenue in fiscal year 2023. The organization ran a surplus of $60K, a strong 17% operating margin.

Mission

THE BALDWIN COUNTY EDUCATION COALITIONS MISSION IS TO BE A CHAMPION FOR PUBLIC EDUCATION IN BALDWIN COUNTY. WE MEET FUNDING NEEDS FOR OUR SCHOOLS WHERE PUBLIC FUNDS CANNOT.

Program Service Accomplishments

Program 1
Expenses: $171,261 Revenue: $162,709

INVEST-SEEK PROGRAM GRANTS & FUNDING TO IMPLEMENT BEST PRATICES AND MEET THE NEEDS OF BALD CO PUBLIC SCHOOLS. AS A CHARITABLE NONPROFIT, WE ARE ABLE TO MEET FUNDING NEEDS WHERE PUBLIC FUNDS CANNOT...

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INVEST-SEEK PROGRAM GRANTS & FUNDING TO IMPLEMENT BEST PRATICES AND MEET THE NEEDS OF BALD CO PUBLIC SCHOOLS. AS A CHARITABLE NONPROFIT, WE ARE ABLE TO MEET FUNDING NEEDS WHERE PUBLIC FUNDS CANNOT. WE ACCOMPLISH THIS BY HOSTING AN ANNUAL GOLF CLASSIC FUNDRAISER, ANNUAL SPONSORS & INVESTORS, & PROGRAM GRANTS THROUGH LOCAL FOUNDATIONS. OUR FUNDING EFFORTS HAVE PROVIDED PROFESSIONAL DEVELOPMENT FOR GUIDED READING, GUIDED READING MATERIALS FOR TEACHERS, THE 7 STRENGTHS LIBRARY FOR EVERY 2ND, 3RD & 4TH GRADE CLASSROOM, & SUPPORTS OUR NEWEST INITIATIVE TO PROVIDE ESSENTIAL ITEMS TO EVERY SCHOOL CARE CLOSET. ITEMS RANGE FROM SCHOOL SUPPLIES, HYGIENE, CLOTHING, HEALTH, HOUSEHOLD & SNACKS. COUNSELORS SUBMIT MONTHLY ORDERS ONLINE,VOLUNTEERS FULFILL THE ORDERS & THE DISTRICTS WAREHOUSE PERSONNEL DELIVER ORDERS DIRECTLY TO EACH SCHOOL. PROVIDE SCHOLARSHIPS TO QUALIFYING STUDENTS SEEKING A DEGREE IN EDUCATION AND TO CURRENT EDUCATORS SEEKING TO ADVANCE IN THEIR CAREER.

Program 2
Expenses: $71,253 Revenue: $80,000

INFORM/ENGAGE/ADVOCATE CREATE AWARENESS AND SUPPORT FOR THE DISTRICT AND CONNECT ALL CITIZENS TO OUR PUBLIC SCHOOLS.HOST ANNUAL LEARNING FORUMS: EDUCATION SUMMIT/LEADERSHIP FORUMFACILITATE COMMUNITY...

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INFORM/ENGAGE/ADVOCATE CREATE AWARENESS AND SUPPORT FOR THE DISTRICT AND CONNECT ALL CITIZENS TO OUR PUBLIC SCHOOLS.HOST ANNUAL LEARNING FORUMS: EDUCATION SUMMIT/LEADERSHIP FORUMFACILITATE COMMUNITY ADVISORY GROUPS: BUSINESS ADVISORY COUNCIL, COMMUNITY ADVISORY TASK FORCE, STRATEGIC PLAN STEERING COMMITTEECOORDINATE BALDWINS PARTNERS IN EDUCATION PROGRAM NATIONALLY VALIDATED PROGRAM CONNECTING STUDENTS, TEACHERS AND ADMINISTRATORS WITH BUSINESS, GOVERNMENT, VOLUNTEER AND CIVIC LEADERS. INCREASE VOLUNTEERS IN EACH OF BALDWIN COUNTYS 43 SCHOOLS THROUGH ONLINE REGISTRATION PORTALS.COORDINATED EFFORTS FOR BALDWIN COUNTY TO OBTAIN CERTIFICATION AS A WORK READY COMMUNITY. LAUNCHED THE FAITH BASED INITIATIVE TO ESTABLISH FORMAL PARTNERSHIPS BETWEEN CHURCHES AND THE SCHOOLS IN THEIR LOCAL COMMUNITIES - 62 FBI PARTNERS ARE SUPPORTING 18 SCHOOLS. PROVIDE A UNIFIED VOICE ON STATE AND LOCAL POLICY ISSUES RELATED TO EDUCATION AND NONPROFITS

Program 3
Expenses: $24,810 Revenue: $44,450

ELEVATE RECOGNIZE EXCELLENCE AND PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO INCREASE CAPACITY OF OUR PARTNERS.LEAD ANNUAL STANDARDS FOR EXCELLENCE IN NONPROFIT BOARD GOVERNANCE TRAINING FOR...

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ELEVATE RECOGNIZE EXCELLENCE AND PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO INCREASE CAPACITY OF OUR PARTNERS.LEAD ANNUAL STANDARDS FOR EXCELLENCE IN NONPROFIT BOARD GOVERNANCE TRAINING FOR ALL BALDWIN COUNTY NONPROFITS.HOST ANNUAL TEACHER OF THE YEAR BANQUET TO RECOGNIZE EACH SCHOOLS OUSTANDING EDUCATOR. SPONSOR THE EMPLOYEE OF THE MONTH PROGRAM TO RECOGNIZE OUTSTANDING EMPLOYEES OF THE DISTRICT.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $162,709
Program Service Revenue $124,450
Investment Income $167
Other Revenue $71,520
TOTAL REVENUE $358,846

Expense Breakdown

Grants Paid $36,775
Salaries & Benefits $80,753
Fundraising Expenses $4,000
Program Expenses $267,324
Other Expenses $181,414
TOTAL EXPENSES $298,942

Year-over-Year Comparison

2023 2022 Change
Revenue $358,846 $339,919 +0.1%
Expenses $298,942 $236,520 +0.3%
Net Income $59,904 $103,399 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
1
Volunteers
N/A

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
5
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENISE GERACE DIRECTOR 1.00
Director
$0 $0 $0
STEVE CAREY DIRECTOR 1.00
Director
$0 $0 $0
KELLY DOWNS DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINA HELLMICH DIRECTOR 1.00
Director
$0 $0 $0
SHANNON CAULEY DIRECTOR 1.00
Director
$0 $0 $0
ROGER RICE DIRECTOR 1.00
Director
$0 $0 $0
ABBY HAMILTON DIRECTOR 1.00
Director
$0 $0 $0
LINDA SPANGRUD DIRECTOR 1.00
Director
$0 $0 $0
TERRY BURKLE EXECUTIVE DIRECTOR 45.00
Director
$0 $0 $0
SHANNON NORRIS DIRECTOR 1.00
Director
$0 $0 $0
MIRANDA SCHRUBBE CHAIRMAN 3.00
Officer Director
$0 $0 $0
LILY CASOLARO SECRETARY 2.00
Officer Director
$0 $0 $0
LESLEIGH SMITH IMMEDIATE PAST CHAIR 2.00
Officer Director
$0 $0 $0
DANIEL PHARR TREASURER 2.00
Officer Director
$0 $0 $0
MARK INGRAM VICE CHAIRMAN 2.00
Officer Director
$0 $0 $0
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
2024 No data No data No data No data
2023 $358,846 $298,942 $312,089 $59,904
2022 $339,919 $236,520 $252,185 $103,399
2021 $263,697 $184,901 $148,931 $78,796
2020 $262,065 $277,650 $85,573 $-15,585
2019 $214,203 $156,161 $83,334 $58,042
2018 $304,639 $301,143 $26,709 $3,496
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