THE EDUCATION ALLIANCE-BUSINESS AND COMMUNITY FOR PUBLIC SCHOOLS INC

EIN: 550630914 501(c)(3) Education

CHARLESTON, WV

Total Revenue
$3,344,043
Total Expenses
$2,406,379
Total Assets
$4,066,896
Net Assets
$3,268,430
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
WV
Principal Officer
AMELIA COURTS
Phone
3043427850
Tax Period
2023-07-01 to 2024-06-30

THE EDUCATION ALLIANCE-BUSINESS AND COMMUNITY FOR PUBLIC SCHOOLS INC, founded in 1983, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2023. Revenue surged 162% from the prior year, signaling strong growth momentum. The organization ran a surplus of $938K, a strong 28% operating margin.

Mission

THE MISSION OF THE ALLIANCE IS TO BE AN INDEPENDENT VOICE, EARNEST ADVOCATE, AND STATEWIDE PARTICIPANT THAT ADVANCES POLICIES AND PRACTICES TO CONTINUALLY IMPROVE PUBLIC SCHOOL STUDENT ACHIEVEMENT IN WEST VIRGINIA.

Program Service Accomplishments

Program 1
Expenses: $933,569

AMERICORPS ON THE FRONTLINE. AMERICORPS MENTORS AND COLLEGE AMBASSADORS VOLUNTEER IN COUNTIES ACROSS WEST VIRGINIA AND PROVIDE MENTORING SESSIONS AND COLLEGE ACCESS SUPPORT TO MORE THAN 2,400...

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AMERICORPS ON THE FRONTLINE. AMERICORPS MENTORS AND COLLEGE AMBASSADORS VOLUNTEER IN COUNTIES ACROSS WEST VIRGINIA AND PROVIDE MENTORING SESSIONS AND COLLEGE ACCESS SUPPORT TO MORE THAN 2,400 STUDENTS. THESE MENTORING SESSIONS HELP STUDENTS MAKE PROGRESS IN SCHOOL ATTENDANCE, BEHAVIOR, AND COURSE PERFORMANCE, IN THE 2023-2024 SCHOOL YEAR.

Program 2
Expenses: $242,113

PARTNERSHIP IN EDUCATION PROGRAMS NURTURE AND STRENGTHEN SCHOOL-BUSINESS PARTNERSHIPS IN ORDER TO PREPARE STUDENTS WHO ARE CAREER READY. IN THE 2023-2024 SCHOOL YEAR, THE PROGRAM HELPED MORE THAN 400...

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PARTNERSHIP IN EDUCATION PROGRAMS NURTURE AND STRENGTHEN SCHOOL-BUSINESS PARTNERSHIPS IN ORDER TO PREPARE STUDENTS WHO ARE CAREER READY. IN THE 2023-2024 SCHOOL YEAR, THE PROGRAM HELPED MORE THAN 400 HIGH SCHOOL STUDENTS PARTICIPATE IN QUALITY WORK-BASED LEARNING EXPERIENCES IN HIGH- WAGE AND HIGH SKILLED INDUSTRIES THROUGH VIRTUAL JOB SHADOWING, CAREER MENTORING AND INTERNSHIPS.

Program 3
Expenses: $964,154 Revenue: $5,090

CAREER ACCELERATION, READINESS EXPERIENCES & EMPLOYMENT FOR REGIONAL STUDENTS (CAREERS) IS DESIGNED TO EQUIP UNDERSERVED HIGH SCHOOL STUDENTS WITH ESSENTIAL SKILLS AND OPPORTUNITIES IN BOTH...

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CAREER ACCELERATION, READINESS EXPERIENCES & EMPLOYMENT FOR REGIONAL STUDENTS (CAREERS) IS DESIGNED TO EQUIP UNDERSERVED HIGH SCHOOL STUDENTS WITH ESSENTIAL SKILLS AND OPPORTUNITIES IN BOTH MANUFACTURING AND HEALTHCARE THROUGH STRATEGIC PARTNERSHIPS WITH BUSINESSES, WHILE OFFERING HANDS-ON TRAINING, PAID INTERNSHIPS AND INDUSTRY-DRIVEN CIRRICULUM.

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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 $3,189,448
Program Service Revenue $5,090
Investment Income $149,505
Other Revenue $0
TOTAL REVENUE $3,344,043

Expense Breakdown

Grants Paid $558,868
Salaries & Benefits $1,312,556
Fundraising Expenses $0
Program Expenses $2,222,869
Other Expenses $534,955
TOTAL EXPENSES $2,406,379

Year-over-Year Comparison

2023 2022 Change
Revenue $3,344,043 $1,277,613 +1.6%
Expenses $2,406,379 $1,776,091 +0.4%
Net Income $937,664 $-498,478 -2.9%
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
48
Independent Members
47
Employees
165
Volunteers
822

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
$182,971
Total Directors
57
$182,971
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DF MOCK CHAIR N/A
Officer Director
$0 $0 $0
MARYLU HUTCHINS VICE CHAIR N/A
Officer Director
$0 $0 $0
JESSICA ALSOP SECRETARY N/A
Director
$0 $0 $0
TONEY STROUD TREASURER N/A
Officer Director
$0 $0 $0
ADAM KRASON PAST CHAIR N/A
Officer Director
$0 $0 $0
AMELIA COURTS PRESIDENT/CE 40.00
Officer Director
$139,575 $43,396 $182,971
MICHELLE BLATT DIRECTOR N/A
Director
$0 $0 $0
CHRISTINA BRUMLEY DIRECTOR N/A
Director
$0 $0 $0
GASTON CAPERTON DIRECTOR EME N/A
Director
$0 $0 $0
GAT CAPERTON DIRECTOR N/A
Director
$0 $0 $0
JONELL CARVER DIRECTOR N/A
Director
$0 $0 $0
MALLIE COMBS DIRECTOR AT- N/A
Director
$0 $0 $0
MARY ELIZABETH ECKERSON DIRECTOR N/A
Director
$0 $0 $0
DANIEL FOSTER DIRECTOR EME N/A
Director
$0 $0 $0
SAMMY GRAY DIRECTOR N/A
Director
$0 $0 $0
BETH HAMMERS DIRECTOR N/A
Director
$0 $0 $0
STEPHEN HASTINGS DIRECTOR N/A
Director
$0 $0 $0
STEPHEN HOPTA DIRECTOR EME N/A
Director
$0 $0 $0
SHERRONE HORNBUCKLE-MYERS DIRECTOR N/A
Director
$0 $0 $0
DESPINA KAPOURALES DIRECTOR EME N/A
Director
$0 $0 $0
DAVID KERR DIRECTOR N/A
Director
$0 $0 $0
DEREK KURTZMAN DIRECTOR N/A
Director
$0 $0 $0
PRISCILLA LEAVITT DIRECTOR EME N/A
Director
$0 $0 $0
JERI MATHENY DIRECTOR EME N/A
Director
$0 $0 $0
JOSEPH MCDONIE DIRECTOR EME N/A
Director
$0 $0 $0
TREY MORRONE DIRECTOR N/A
Director
$0 $0 $0
ROGER NICHOLSON DIRECTOR N/A
Director
$0 $0 $0
ABBY REALE DIRECTOR N/A
Director
$0 $0 $0
LACY RICE JR DIRECTOR EME N/A
Director
$0 $0 $0
JUDY RITCHIE DIRECTOR N/A
Director
$0 $0 $0
DAVID ROSIER DIRECTOR N/A
Director
$0 $0 $0
MICHELLE ROTELLINI DIRECTOR N/A
Director
$0 $0 $0
SHARON ROWE DIRECTOR EME N/A
Director
$0 $0 $0
MARKEE SCHINDLER DIRECTOR N/A
Director
$0 $0 $0
HOWARD SEUFER JR DIRECTOR EME N/A
Director
$0 $0 $0
HERCHIEL SIMS JR DIRECTOR EME N/A
Director
$0 $0 $0
SETH SKILES DIRECTOR N/A
Director
$0 $0 $0
ALYS SMITH DIRECTOR N/A
Director
$0 $0 $0
SEAN SMITH DIRECTOR N/A
Director
$0 $0 $0
JOSHUA SPENCE DIRECTOR N/A
Director
$0 $0 $0
BRETT STAPLES DIRECTOR AT- N/A
Director
$0 $0 $0
ERICA STERATORE DIRECTOR N/A
Director
$0 $0 $0
JAMES W THOMAS DIRECTOR EME N/A
Director
$0 $0 $0
JOANNE TOMBLIN DIRECTOR EME N/A
Director
$0 $0 $0
AARON WALKER DIRECTOR N/A
Director
$0 $0 $0
TRISH WEISBERG DIRECTOR N/A
Director
$0 $0 $0
NANCY WHITE DIRECTOR N/A
Director
$0 $0 $0
SHANNON WINKELMAN DIRECTOR N/A
Director
$0 $0 $0
JONELL CARVER DIRECTOR-FOR N/A
Director
$0 $0 $0
SHARON COLE DIRECTOR-FOR N/A
Director
$0 $0 $0
ROBERT DUNLEAVY DIRECTOR-FOR N/A
Director
$0 $0 $0
ANDY FEENEY DIRECTOR-FOR N/A
Director
$0 $0 $0
GREG HEFFNER DIRECTOR-FOR N/A
Director
$0 $0 $0
ERICA MANI DIRECTOR-FOR N/A
Director
$0 $0 $0
BILL POWELL DIRECTOR-FOR N/A
Director
$0 $0 $0
JUDY SJOSTEDT DIRECTOR-FOR N/A
Director
$0 $0 $0
AARON WALKER DIRECTOR-FOR N/A
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
2025 No data No data No data No data
2024 $3,344,043 $2,406,379 $4,066,896 $937,664
2023 $1,277,613 $1,776,091 $2,272,473 $-498,478
2022 $2,112,309 $1,402,551 $2,547,591 $709,758
2021 $2,253,456 $1,185,741 $2,174,605 $1,067,715
2020 $1,389,638 $1,125,963 $965,115 $263,675
2019 $1,052,050 $1,036,922 $692,080 $15,128
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