Civic Intelligence

Achieving the Dream Inc.

990 • Fiscal year 2016 • EIN 27-1635830

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.ACHIEVINGTHEDREAM.ORG

View Organization Page

8403 Colesville Road No 450Silver Spring, MD 20910

(240) 450-0075

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.20x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.25x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$217,601

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

34%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$26,467,749

Up $4,514,050 (+21%) from 2015

Net Assets

Up

$21,208,738

Up $3,943,711 (+23%) from 2015

Liabilities

Up

$5,259,011

Up $570,339 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin76th percentile

Revenue

Up

$20,856,543

Up $5,281,029 (+34%) from 2015

Expenses

Up

$17,928,706

Up $5,687,441 (+46%) from 2015

Net Income

Down

$2,927,837

Down $406,412 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2014: $18,864,627Liabilities 2014: $4,933,849Net Assets 2014: $13,930,7782014Assets 2015: $21,953,699Liabilities 2015: $4,688,672Net Assets 2015: $17,265,0272015Assets 2016: $26,467,749Liabilities 2016: $5,259,011Net Assets 2016: $21,208,7382016Assets 2018: $15,143,502Liabilities 2018: $4,556,725Net Assets 2018: $10,586,7772018Assets 2019: $18,583,870Liabilities 2019: $4,204,475Net Assets 2019: $14,379,3952019Assets 2020: $26,701,819Liabilities 2020: $6,617,229Net Assets 2020: $20,084,5902020Assets 2022: $48,979,373Liabilities 2022: $4,485,361Net Assets 2022: $44,494,0122022Assets 2023: $46,914,728Liabilities 2023: $8,610,708Net Assets 2023: $38,304,0202023Assets 2025: $46,294,483Liabilities 2025: $5,686,026Net Assets 2025: $40,608,4572025

Highlighted filing

2016

Assets$26,467,749
Liabilities$5,259,011
Net Assets$21,208,738
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2014: $16,892,465Expenses 2014: $11,663,301Net Income 2014: $5,229,1642014Revenue 2015: $15,575,514Expenses 2015: $12,241,265Net Income 2015: $3,334,2492015Revenue 2016: $20,856,543Expenses 2016: $17,928,706Net Income 2016: $2,927,8372016Revenue 2018: $10,834,156Expenses 2018: $15,609,785Net Income 2018: -$4,775,6292018Revenue 2019: $19,188,736Expenses 2019: $15,552,469Net Income 2019: $3,636,2672019Revenue 2020: $21,246,346Expenses 2020: $15,756,851Net Income 2020: $5,489,4952020Revenue 2022: $23,156,070Expenses 2022: $17,336,280Net Income 2022: $5,819,7902022Revenue 2023: $16,894,508Expenses 2023: $24,556,770Net Income 2023: -$7,662,2622023Revenue 2025: $22,688,397Expenses 2025: $20,785,219Net Income 2025: $1,903,1782025

Highlighted filing

2016

Revenue$20,856,543
Expenses$17,928,706
Net Income$2,927,837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$20,856,543
Mission and Program Overview

Mission

To lead and support a national network of community colleges to achieve sustainable institutional transformation through sharing knowledge, innovative solutions and effective practices and policies leading to improved outcomes for all students.

Lead a network of community colleges to achieve sustainable institutional transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,193,801$14,182,566▼ $11,235
Pledges and Grants Receivable$4,294,062$10,934,947▲ $6,640,885
Cash and Non-Interest-Bearing Accounts$146,731$668,894▲ $522,163
Accounts Receivable$3,075,024$517,549▼ $2,557,475
Land, Buildings, and Equipment, Net$72,836$88,755▲ $15,919
Prepaid Expenses and Deferred Charges$142,741$37,534▼ $105,207
Investments in Publicly Traded Securities-$9,000-
Total Assets$21,953,699$26,467,749▲ $4,514,050
Other Assets Total$28,504$28,504→ $0
Liabilities
Grants Payable-$2,575,868-
Accounts Payable and Accrued Expenses$949,671$1,334,526▲ $384,855
Deferred Revenue$3,739,001$1,243,810▼ $2,495,191
Other Liabilities$0$104,807▲ $104,807
Total Liabilities$4,688,672$5,259,011▲ $570,339
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,211,647$17,621,968▲ $410,321
Unrestricted Net Assets$53,380$3,586,770▲ $3,533,390
Total Net Assets Fund Balance$17,265,027$21,208,738▲ $3,943,711
Total Liabilities and Net Assets / Fund Balance$21,953,699$26,467,749▲ $4,514,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,955$120,299$194,254
Leasehold Improvements$14,800$13,270$28,070
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie I EnglundExec. Vice President (until 02/2016)FT$200,897$16,704$217,601
Karen a StoutPresident & CEO (as of 07/2015)FT$190,168$17,770$207,938
Carol a LincolnSr. Vice PresidentFT$177,594$22,825$200,419
Mark a MotamenChief Financial OfficerFT$153,425$23,499$176,924
William E TrueheartPresident & CEO (until 07/2015)FT$160,586$12,162$172,748
Cindy LenhartVice PresidentFT$147,539$17,861$165,400
Laurie HeacockNational DirectorFT$126,950$26,331$153,281
Stephanie MarshallDirector of Learning EventsFT$115,985$14,382$130,367
Wei SongDirector of Data Management & ResearchFT$114,787$12,800$127,587

Board Members and Trustees

NameTitle
Robert G Templin JrBoard Chair
Diane E BastianCommittee Chair
Eduardo J PadronCommittee Chair
Leah Meyer AustinCommittee Chair
Christine JohnsonDirector
John M MutzDirector
Louis TestoniDirector
Mike VillarrealDirector
Blenda J WilsonSecretary
Marc S HerzogTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jobs For The FuturePublic Policy Programs88 BROAD STREET, Boston, MA 02110$1,000,000
Texas Community College Education InitLeadership Coaching Coordination1304 SAN ANTONIO 201, Austin, TX 78701$732,924
University Of Texas At AustinLeadership Coaching Coordination110 INNER CAMPUS DRIVE STOP K5300, Austin, TX 78712$700,100
Aspen InstituteLeadership Advisory ServicesONE DUPONT CIRCLE NW SUITE 700, Washington, DC 20036$133,685
Grand Junction DesignIt, Communications, & Website Design6411 ORCHARD AVENUE SUITE 205, Takoma Park, MD 20912$117,124
Revenue and Support

Revenue Composition

Contributions and Grants
$15,797,111
Program Service Revenue
$5,050,540
Investment Income
$6,448
Other Revenue
$2,444
All Other Contributions
$15,797,111
Change in Net Assets
$2,927,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,856,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,856,543
Total Revenue per Form 990
$20,856,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,144,517
Grants and Similar Amounts Paid$5,128,342
Salaries, Compensation, and Employee Benefits$3,655,847
Total Fundraising Expense$525,086
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,051,145$209,177-$6,260,322
Grants to Domestic Orgs$5,128,342--$5,128,342
Other Salaries and Wages$1,404,904$669,025$207,145$2,281,074
Conferences and Meetings$1,318,188--$1,318,188
Travel$445,614$280,908$86,920$813,442
Current Officers, Directors, Trustees, and Key Employees$263,673$407,366$125,909$796,948
Occupancy$144,414$91,036$28,169$263,619
Other Employee Benefits$134,868$73,687$23,498$232,053
Payroll Taxes$109,521$69,040$21,362$199,923
Office Expenses$99,218$62,545$19,354$181,117
Pension Plan Contributions$89,755$43,365$12,729$145,849
Information Technology-$118,560-$118,560
Fees for Services Accounting-$46,810-$46,810
Depreciation Depletion-$37,152-$37,152
Fees for Services Legal-$36,929-$36,929
Insurance-$29,734-$29,734
Other Expenses-$9,496-$9,496
Total Functional Expenses$15,189,642$2,213,978$525,086$17,928,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,928,706
Total Expenses per Audited Statements$17,928,706
Total Expenses per Form 990$17,928,706
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Monroe Community CollegeRochester, NY501(c)(3)Implementation Grant$400,000
Austin Community College DistrictAustin, TX501(c)(3)Implementation Grant$300,000
Northwest Technical CollegeBemidji, MN501(c)(3)Implementation Grant$300,000
Research Foundation of the City University of New YorkNew York, NY501(c)(3)Implementation Grant$300,000
Broward CollegeFort Lauderdale, FL501(c)(3)Implementation Grant$212,000
San Mateo County Community College DistrictSan Mateo, CA501(c)(3)Implementation Grant$150,000
East Los Angeles College FoundationMontery Park, CA501(c)(3)Implementation Grant$125,000
Durham Technical Community College FoundationDurham, NC501(c)(3)Implementation Grant$112,000
Tallahassee Community CollegeTallahassee, FL501(c)(3)Implementation Grant$112,000
Umpqua Community CollegeRoseburg, OR501(c)(3)Implementation Grant$112,000
Bay CollegeEscanaba, MI501(c)(3)Implementation Grant$100,000
Bunker Hill Community CollegeBoston, MA501(c)(3)Implementation Grant$100,000
Forsyth Technical Community CollegeWinstonsalem, NC501(c)(3)Implementation Grant$100,000
Housatonic Community CollegeHouston, TX501(c)(3)Implementation Grant$100,000
Lake Washington Institute of TechnologyKirkland, WA501(c)(3)Implementation Grant$100,000
Los Angeles Community College DistrictLos Angeles, CA501(c)(3)Implementation Grant$100,000
Montgomery County Community CollegeBlue Bell, PA501(c)(3)Implementation Grant$100,000
Odessa CollegeOdessa, TX501(c)(3)Implementation Grant$100,000
Pima County Community College DistrictTuscon, AR501(c)(3)Implementation Grant$100,000
Rancho Santiago Community College DistrictSanta Ana, CA501(c)(3)Implementation Grant$100,000
West Hills College LemooreCoalinga, CA501(c)(3)Implementation Grant$100,000
Kern Community College DistrictBakersfield, CA501(c)(3)Implementation Grant$85,000
Cabrillo Community College DistrictAptos, CA501(c)(3)Implementation Grant$75,000
Clark CollegeVancouver, WA501(c)(3)Implementation Grant$75,000
Dona Ana Community CollegeLas Cruces, NM501(c)(3)Implementation Grant$75,000
Highline Community CollegeDes Moines, WA501(c)(3)Implementation Grant$75,000
Northern Virginia Community CollegeFairfax, VA501(c)(3)Implementation Grant$75,000
Trident Technical CollegeNorth Charleston, SC501(c)(3)Implementation Grant$75,000
University of Hawaii FoundationHonolulu, HI501(c)(3)Implementation Grant$75,000
Zane State CollegeZanesville, OH501(c)(3)Implementation Grant$75,000
Walla Walla Community CollegeWalla Walla, WA501(c)(3)Implementation Grant$74,000
Central Virginia Community CollegeLynchburg, VA501(c)(3)Implementation Grant$67,000
Germanna Community CollegeLocust Grove, VA501(c)(3)Implementation Grant$66,894
Mountain Empire Community CollegeBig Stone Gap, VA501(c)(3)Implementation Grant$66,500
Tidewater Community CollegeNorfolk, VA501(c)(3)Implementation Grant$66,000
Lord Fairfax Community CollegeMiddletown, VA501(c)(3)Implementation Grant$65,500
Nvcc Extended Learning InstituteFairfax, VA501(c)(3)Implementation Grant$64,448
Big Bend Community CollegeMoses Lake, WA501(c)(3)Implementation Grant$60,000
College of the OuachitasMalvern, AR501(c)(3)Implementation Grant$60,000
Danville Community CollegeDanville, IL501(c)(3)Implementation Grant$60,000
East Arkansas Community CollegeForrest City, AR501(c)(3)Implementation Grant$60,000
Eastern Shore Community CollegeMelfa, VA501(c)(3)Implementation Grant$60,000
North Arkansas CollegeHarrison, AR501(c)(3)Implementation Grant$60,000
Patrick Henry Community CollegeMatinsville, VA501(c)(3)Implementation Grant$60,000
Phillips Community College of the University of ArkansasHelena, AR501(c)(3)Implementation Grant$60,000
Alamo Community College DistrictSan Antonio, TX501(c)(3)Implementation Grant$25,000
Arkansas Community CollegesLittle Rock, AR501(c)(3)Implementation Grant$25,000
Foundation for California Community CollegesSacramento, CA501(c)(3)Implementation Grant$25,000
Greenville Technical CollegeGreenville, SC501(c)(3)Implementation Grant$25,000
Jefferson Community and Technical CollegeLouisville, KY501(c)(3)Implementation Grant$25,000
St Petersburg College Board of TrusteesClearwater, FL501(c)(3)Implementation Grant$25,000
Triton CollegeRiver Grove, IL501(c)(3)Implementation Grant$25,000
Virginia Community College SystemRichmond, VA501(c)(3)Implementation Grant$25,000
Washington State Board for Community and Technical CollegesOlympia, WA501(c)(3)Implementation Grant$25,000
William Rainey Harper CollegePalatine, IL501(c)(3)Implementation Grant$15,000
Atlanta Technical College Foundation IncAtlanta, GA501(c)(3)Implementation Grant$7,500
Community College of Philadelphia FoundationPhiladelphia, PA501(c)(3)Implementation Grant$7,500
Dallas County Community College District Foundation IncDallas, TX501(c)(3)Implementation Grant$7,500
Elgin Community College FoundationElgin, IL501(c)(3)Implementation Grant$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$95,807
Deferred Compensation$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The draft version of the federal form 990 is reviewed in detail by the audit and finance committee and is provided to all members of the board of directors before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required annually to sign a form that indicates that they have received the conflict of interest policy, read and understood the policy, and are in compliance with the policy. The forms are updated each year during the board's annual meeting (typically in october or november) and are reviewed at that time for any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“An independent consultant was hired to provide benchmarking data for employee compensation and to assist the president in his internal equity assessment of the organization's salary structure. The consultant was asked to provide benchmark data which included other non-profits. The consultant provided data to the board of directors for their determination of the salary for the president & ceo. The executive vice president and chief financial officer assisted with the data and recommendations for budgeted salary increases and thresholds for all other employees.”

Form 990, Part VI, Section C, Line 19

“The organization's federal form 990, financial statements, conflict of interest policy, and governing documents are available to public upon written request to the vice president of finance and operations, andrew pepito.”

Filing and Contact Details

Filer

Filer Name
Achieving the Dream Inc
EIN
27-1635830
Phone
2404500075
Address
8403 COLESVILLE ROAD NO 450, SILVER SPRING, MD 20910

Signing Officer

Name
Karen a Stout
Title
President & CEO
Phone
2404500075
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen a Stout
Formed
2009
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
10

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 2,636. Management and general expenses 77,559. Fundraising expenses 0. Total expenses 80,195. Program consultants & data coaches: program service expenses 6,048,509. Management and general expenses 131,618. Fundraising expenses 0. Total expenses 6,180,127.”

Financial Statement Notes

PART X, LINE 2:

“The organization performed an evaluation of uncertain tax positions for the year ended june 30, 2016, and determined that there are no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 1,238 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0FOR MORE THAN A DECADE, ACHIEVING THE DREAM HAS SERVED AS A CATALYST HELPING COMMUNITY COLLEGES BOLSTER STUDENT SUCCESS. ACHIEVING THE DREAM GUIDES COLLEGES THROUGH AN INSTITUTIONAL CHANGE PROCESS THAT STRENGTHENS CRUCIAL CAPACITIES WHICH NETWORK EXPERIENCE AND RESEARCH SUGGEST MAKES A DIFFERENCE IN ENABLING ALL STUDENTS TO EARN CERTIFICATES AND DEGREES.ATD'S LONGSTANDING EMPHASIS ON BUILDING DATA CAPACITY AND ENCOURAGING LEADERSHIP AND INNOVATION HAS SHAPED THE NATIONAL CONVERSATION ON IMPROVING STUDENT OUTCOMES. OUR FOCUS ON ACCESS AND COMPLETION FOR LOW-INCOME STUDENTS AND STUDENTS OF COLOR IS NOW A CENTRAL FOCUS OF COMMUNITY COLLEGES NATIONWIDE.TO SEED INNOVATIVE IDEAS THAT GENERATE KNOWLEDGE THAT CONTRIBUTES TO GREATER STUDENT SUCCESS, ATD MANAGES A VARIETY OF INITIATIVES. FOR EXAMPLE, DURING FY15-16, ATD HAS LED THE SCALE-UP OF A BROAD EFFORT TO INTRODUCE A FRESH, HOLISTIC APPROACH TO STUDENT SUCCESS THAT TAKES INTO ACCOUNT FAMILY AND WORK RESPONSIBILITIES, FINANCIAL NEEDS BEYOND TUITION, AND THE FINANCIAL KNOWLEDGE STUDENTS NEED TO SUSTAIN THE OTHER ASPECTS OF THEIR LIVES. THE WORKING STUDENTS SUCCESS NETWORK (WSSN) HAS BROUGHT TOGETHER 19 COLLEGES IN FOUR STATES TO HELP STUDENTS TO GAIN FINANCIAL SKILLS AND CAREER EXPERIENCE TO BOTH SUCCESSFULLY EARN CREDENTIALS AND FIND JOBS THAT PAY FAMILY-SUSTAINING WAGES. WSSN ARE DEEPENING THEIR WORK TO PROVIDE STUDENTS A COMPLEMENTARY SET OF SERVICES IN THREE KEY AREAS TO HELP THEM COMPLETE CREDENTIALS AND PUT THEIR LIVES ON SOLID FINANCIAL GROUND. THESE AREAS INCLUDE:-EDUCATION AND EMPLOYMENT ADVANCEMENT-INCOME AND WORK SUPPORTS-FINANCIAL SERVICES AND ASSET BUILDINGATD ALSO WORKED CLOSELY WITH EDUCAUSE TO PIONEER A NEW APPROACH ON CAMPUSES CALLED THE INTEGRATED PLANNING AND ADVISING FOR STUDENT SUCCESS IN HIGHER EDUCATION (IPASS) INITIATIVE. THIS INITIATIVE SUPPORTS COLLEGES AND UNIVERSITIES IN LEVERAGING TECHNOLOGY TO ENHANCE AND STREAMLINE COURSE ADVISING, SELECTION, AND REGISTRATION AND TRACKS STUDENT PROGRESS TO IMPROVE ACADEMIC DECISION-MAKING. DURING FY15-16, ATD OFFERED TECHNICAL ASSISTANCE ON PLANNING, IMPLEMENTATION, PROGRESS MONITORING, AND CHANGE MANAGEMENT TO 14 OF THE 24 COMMUNITY COLLEGES AND UNIVERSITIES SELECTED TO PARTICIPATE IN IPASS.ACHIEVING THE DREAM CONTINUED TO PARTNER WITH JOBS FOR THE FUTURE ON STEM REGIONAL COLLABORATIVES TO HELP COLLEGES DEVELOP CLOSE PARTNERSHIPS WITH EMPLOYERS, P-12 SCHOOL SYSTEMS AND COMMUNITY ORGANIZATIONS TO STRENGTHEN THEIR MIDDLE-SKILL STEM PATHWAYS. ATD ALSO HAS WORKED WITH FOUR COLLEGES TO IMPLEMENT A STRENGTHENING PATHWAYS TO RETAIL CAREERS INITIATIVE, WHICH IS DESIGNED TO LEAD TO HIGHER, FAMILY-SUSTAINING WAGES IN THE RETAIL AND HOSPITALITY INDUSTRIES.ACHIEVING THE DREAM CONTINUED TO LEAD SEVEN REGIONAL COLLEGES IN THE NORTHEAST RESILIENCY CONSORTIUM, FUNDED BY THE U.S. DEPARTMENT OF LABOR, TO SUPPORT WORKFORCE DEVELOPMENT. THE EFFORT GIVES WORKERS CREDIT FOR PREVIOUS LEARNING AND BUILDS REGIONAL CAPACITY TO RETRAIN THE UNEMPLOYED, VETERANS, AND OTHER WORKERS IN CRITICAL OCCUPATIONS, SUCH AS HEALTHCARE, INFORMATION TECHNOLOGY, AND ENVIRONMENTAL TECHNOLOGY.OTHER SIGNIFICANT ACTIVITIES INCLUDED:-FOUR PRESIDENTS' SYMPOSIA ATTENDED BY MORE THAN 70 ATD COLLEGE PRESIDENTS WHO ENGAGED IN REFLECTIVE DISCUSSION AND PROBLEM SOLVING ON TOPICS SUCH AS STRUCTURED PATHWAYS AND ENGAGING FACULTY IN TEACHING AND LEARNING. -AN ANNUAL CONFERENCE WITH RECORD ATTENDANCE OF MORE THAN 2,000 COMMUNITY COLLEGE LEADERS AND PRACTITIONERS.-A HIGHLY SUCCESSFUL TWO-DAY DATA AND ANALYTICS SUMMIT, SPONSORED BY ATD AND SAS, EXCLUSIVELY FOR NETWORK COLLEGES, TO LEARN HOW TO USE DATA AS A STRATEGIC ASSET TO INCREASE STUDENT SUCCESS.-THE LAUNCH OF A NEW CAPACITY FRAMEWORK AND RELATED COACHING CHANGES THAT OFFER AN UPDATED APPROACH TO PREPARING OUR COLLEGES TO IMPLEMENT PATHWAYS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO (AS OF 07/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO (UNTIL 07/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. VICE PRESIDENT (UNTIL 02/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF LEARNING EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. OF DATA MANAGEMENT & RESEARCH
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,467,749
Liabilities
$5,259,011
Net assets
$21,208,738
Revenue
$20,856,543
Expenses
$17,928,706
Net income
$2,927,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$5.69$40.6$22.7$20.8$1.90
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$8.61$38.3$16.9$24.6$7.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$4.49$44.5$23.2$17.3$5.82
2020Detailed filing. Detailed filing data is available for this year.$26.7$6.62$20.1$21.2$15.8$5.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.20$14.4$19.2$15.6$3.64
2018Detailed filing. Detailed filing data is available for this year.$15.1$4.56$10.6$10.8$15.6$4.78
2016Detailed filing. Detailed filing data is available for this year.$26.5$5.26$21.2$20.9$17.9$2.93
2015Detailed filing. Detailed filing data is available for this year.$22.0$4.69$17.3$15.6$12.2$3.33
2014Detailed filing. Detailed filing data is available for this year.$18.9$4.93$13.9$16.9$11.7$5.23
Peer Organizations

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