Civic Intelligence

Alliance for Education

EIN 91-1508191 • 501(c)3 • Seattle, WA

Profile

Through fundraising, advocacy and civic engagement, the Alliance partners with our city's schools to ensure that every child is prepared for college, career and life.

Refreshing map…

509 Olive Way 500Seattle, WA 98101-1726

www.alliancefored.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.44x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

59th percentile

8.8%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$283,799

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$19,646,291

Up $2,170,610 (+12%) from 2023

Liabilities

Up

$3,279,788

Up $351,651 (+12%) from 2023

Net Assets

Up

$16,366,503

Up $1,818,959 (+13%) from 2023

Revenue

Up

$7,465,671

Up $2,453,384 (+49%) from 2023

Expenses

Up

$6,811,001

Up $1,554,570 (+30%) from 2023

Net Income

Up

$654,670

Up $898,814 (+368%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $13,250,177Liabilities 2010: $2,351,041Net Assets 2010: $10,899,1362010Assets 2011: $12,270,406Liabilities 2011: $1,511,455Net Assets 2011: $10,758,9512011Assets 2012: $12,162,014Liabilities 2012: $802,432Net Assets 2012: $11,359,5822012Assets 2013: $12,915,522Liabilities 2013: $618,511Net Assets 2013: $12,297,0112013Assets 2014: $12,743,936Liabilities 2014: $548,319Net Assets 2014: $12,195,6172014Assets 2015: $11,759,812Liabilities 2015: $579,625Net Assets 2015: $11,180,1872015Assets 2016: $11,107,887Liabilities 2016: $599,267Net Assets 2016: $10,508,6202016Assets 2017: $10,101,225Liabilities 2017: $487,785Net Assets 2017: $9,613,4402017Assets 2018: $12,272,593Liabilities 2018: $925,067Net Assets 2018: $11,347,5262018Assets 2019: $13,250,014Liabilities 2019: $849,413Net Assets 2019: $12,400,6012019Assets 2020: $15,628,906Liabilities 2020: $1,981,892Net Assets 2020: $13,647,0142020Assets 2021: $18,412,801Liabilities 2021: $1,205,980Net Assets 2021: $17,206,8212021Assets 2022: $16,609,966Liabilities 2022: $3,131,389Net Assets 2022: $13,478,5772022Assets 2023: $17,475,681Liabilities 2023: $2,928,137Net Assets 2023: $14,547,5442023Assets 2024: $19,646,291Liabilities 2024: $3,279,788Net Assets 2024: $16,366,5032024

Highlighted filing

2024

Assets$19,646,291
Liabilities$3,279,788
Net Assets$16,366,503

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,601,0512010Revenue 2011: $4,793,724Expenses 2011: $4,701,161Net Income 2011: $92,5632011Revenue 2012: $4,240,232Expenses 2012: $3,966,966Net Income 2012: $273,2662012Revenue 2013: $5,159,988Expenses 2013: $4,539,487Net Income 2013: $620,5012013Revenue 2014: $4,465,951Expenses 2014: $4,733,821Net Income 2014: -$267,8702014Revenue 2015: $4,327,438Expenses 2015: $4,458,268Net Income 2015: -$130,8302015Revenue 2016: $3,615,669Expenses 2016: $4,233,805Net Income 2016: -$618,1362016Revenue 2017: $3,102,584Expenses 2017: $4,429,976Net Income 2017: -$1,327,3922017Revenue 2018: $6,320,628Expenses 2018: $3,630,575Net Income 2018: $2,690,0532018Revenue 2019: $4,845,678Expenses 2019: $4,740,395Net Income 2019: $105,2832019Revenue 2020: $6,488,707Expenses 2020: $6,097,151Net Income 2020: $391,5562020Revenue 2021: $8,384,152Expenses 2021: $5,020,768Net Income 2021: $3,363,3842021Revenue 2022: $5,142,859Expenses 2022: $7,221,634Net Income 2022: -$2,078,7752022Revenue 2023: $5,012,287Expenses 2023: $5,256,431Net Income 2023: -$244,1442023Revenue 2024: $7,465,671Expenses 2024: $6,811,001Net Income 2024: $654,6702024

Highlighted filing

2024

Revenue$7,465,671
Expenses$6,811,001
Net Income$654,670

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$3.28$16.4$7.47$6.81$0.65
2023Summary only. Only limited summary data is available for this year.$17.5$2.93$14.5$5.01$5.26$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$3.13$13.5$5.14$7.22$2.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$1.21$17.2$8.38$5.02$3.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$1.98$13.6$6.49$6.10$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.85$12.4$4.85$4.74$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.93$11.3$6.32$3.63$2.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.49$9.61$3.10$4.43$1.33
2016Summary only. Only limited summary data is available for this year.$11.1$0.60$10.5$3.62$4.23$0.62
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.58$11.2$4.33$4.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.55$12.2$4.47$4.73$0.27
2013Detailed filing. Detailed filing data is available for this year.$12.9$0.62$12.3$5.16$4.54$0.62
2012Summary only. Only limited summary data is available for this year.$12.2$0.80$11.4$4.24$3.97$0.27
2011Summary only. Only limited summary data is available for this year.$12.3$1.51$10.8$4.79$4.70$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$2.35$10.9$6.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$8,885,595
Mission and Program Overview

Mission

Our mission is to support excellence in education by advancing educational justice and racial equity for students in Seattle Public Schools.

To support excellence in education by advancing educational justice and racial equity for students in Seattle Public Schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,233,762$9,184,666▲ $950,904
Savings and Temporary Cash Investments$6,672,637$7,957,534▲ $1,284,897
Pledges and Grants Receivable$247,550$1,217,000▲ $969,450
Cash and Non-Interest-Bearing Accounts$1,802,400$669,023▼ $1,133,377
Accounts Receivable$6,926$185,945▲ $179,019
Prepaid Expenses and Deferred Charges$36,672$78,102▲ $41,430
Land, Buildings, and Equipment, Net$32,200$39,016▲ $6,816
Other Notes and Loans Receivable, Net$1,051$0▼ $1,051
Total Assets$17,475,681$19,646,291▲ $2,170,610
Other Assets Total$442,483$315,005▼ $127,478
Liabilities
Grants Payable$1,649,932$2,151,373▲ $501,441
Escrow Account Liability$651,863$417,370▼ $234,493
Accounts Payable and Accrued Expenses$177,454$392,953▲ $215,499
Other Liabilities$448,888$318,092▼ $130,796
Total Liabilities$2,928,137$3,279,788▲ $351,651
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,296,215$14,818,403▲ $1,522,188
Net Assets Without Donor Restrictions$1,251,329$1,548,100▲ $296,771
Total Net Assets Fund Balance$14,547,544$16,366,503▲ $1,818,959
Total Liabilities and Net Assets / Fund Balance$17,475,681$19,646,291▲ $2,170,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,762$87,464$121,226
Leasehold Improvements$5,254$18,643$23,897

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,749,591-▲ $1,569,337$85,676$8,780,965
2023$6,748,305-▲ $1,496,494$73,135$7,749,591
2022$8,644,522-▼ $1,460,421$73,828$6,748,305
2021$7,888,350$300▲ $1,178,136$84,877$8,644,522
2020$7,408,429-▲ $993,598$73,434$7,888,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chick LisaPresidentFT$226,440$57,359$283,799
Christian RoxanneVP AdvancementFT$168,618$20,565$189,183
Ward AmyVP FinanceFT$167,808$19,744$187,552
Bier MarisaDirector, Seattle Teacher ResidencyFT$125,750$49,380$175,130
Fikak YonasVice President of ImpactFT$118,078$36,567$154,645
Canty Mary BethInterim Director, TeacherFT$116,846$16,258$133,104
Abdulgadir ZeynabDirector, Right Now Needs FundFT$110,240$16,290$126,530

Board Members and Trustees

NameTitle
Fosado GraceChair
Williams SherryImmediate Past Chair
Bridge JonDirector
Broom JaneDirector
Chapman FayDirector
Cohen ErleDirector
Dailey MatthewDirector
Harden YoshikoDirector
Leader BruceDirector
McAleer JenniferDirector
Merriweather MichelleDirector
Miles NateDirector
Rivera MannyDirector
Smith Karen LewisDirector
Stephens RebeccaDirector
Tuan MiaDirector
Wait SarahDirector
Zapolsky DavidDirector
Yates SallySecretary
Powell DarrellTeasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yelena Patish JohnsonProgram Management9223 217th Pl SW, Edmonds, WA 98020$113,040
Revenue and Support

Revenue Composition

Contributions and Grants
$6,088,658
Program Service Revenue
$643,067
Investment Income
$789,195
Other Revenue
$-55,249
All Other Contributions
$5,330,465
Change in Net Assets
$654,670

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table116$46,987Fair Market Value
Total Noncash Contributions116$46,987-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,388,813
Revenue Not Reported on Financial Statements
$76,858
Revenue Not Reported on Form 990
$1,164,289
Total Revenue per Audited Statements
$8,553,102
Total Revenue per Form 990
$7,465,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,096,699
Salaries, Compensation, and Employee Benefits$2,206,078
Other Expenses$1,508,224
Total Fundraising Expense$684,847
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,853,640--$1,853,640
Other Salaries and Wages$649,614$393,461$308,822$1,351,897
Grants to Domestic Individuals$1,243,059--$1,243,059
Fees for Services Other$286,465$205,883$46,437$538,785
Current Officers, Directors, Trustees, and Key Employees$223,045$142,085$106,221$471,351
Payroll Taxes$76,629$46,147$34,805$157,581
Other Employee Benefits$65,569$56,585$31,620$153,774
Occupancy$67,199$40,633$26,058$133,890
Information Technology$34,578$33,269$41,892$109,739
Fees for Service Investment Mgmnt Fees-$76,858-$76,858
Pension Plan Contributions$30,477$26,301$14,697$71,475
Office Expenses$31,511$15,909$24,005$71,425
Fees for Services Accounting-$68,020-$68,020
Other Expenses$21,299$17,575$10,453$49,327
All Other Expenses$22,515$5,139$14,720$42,374
Travel$19,707$4,847$935$25,489
Insurance$8,622$7,114$4,231$19,967
Depreciation Depletion$8,253$4,986$3,202$16,441
Conferences and Meetings$10,311$1,427$275$12,013
Fees for Services Legal$6,215$4,013$1,008$11,236
Advertising$2,968$2,449$1,456$6,873
Total Functional Expenses$4,925,278$1,200,876$684,847$6,811,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,811,001
Expenses per Audited Statements$6,734,143
Total Expenses per Audited Statements$6,734,143
Expenses Not Reported on Financial Statements$76,858
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seattle Public SchoolsSeattle, WAGovernmentSupport for district-wide initiatives and individual schools$1,094,674
University of WashingtonSeattle, WAGovernmentSupport for the Seattle Teacher Residency program$419,733
Southeast Seattle Education CoalitionSeattle, WA501(c)(3)General Operations$241,717
Highland Park Elementary PTASeattle, WA501(c)(3)General Operations$21,783
Concord Elementary PTASeattle, WA501(c)(3)General Operations$21,667
Friends of Roxhill ElementarySeattle, WA501(c)(3)General Operations$19,909
Sanislo Elementary PTASeattle, WA501(c)(3)General Operations$12,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$163,766
Fundraising Gross Income$108,455
Gaming Direct Expenses$2,984
Gaming Gross Income$2,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 AFE Gala$258,060$101,255$62,020$39,235
2024 Luncheon$40,006$7,200$23,633$-16,433
Total Events$298,066$108,455$163,766$-55,311
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$318,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

Clark Nuber, an independent accounting firm, prepares the Form 990. The Executive Committee reviews and approves the corporation's annual Form 990 and it is forwarded it to the Board for information before filing.

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

Board members review and affirm the conflict of interest policy on an annual basis. Each member is required to disclose any actual or possible conflict of interest and to present all material facts to the board or Executive Committee. After such a disclosure, the interested person shall leave the board or executive committee meeting. The remaining members shall discuss and vote whether a conflict of interest exists. If a conflict is determined to exist, the interested person may make a presentation at the board or Executive Committee meeting, but shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the conflict of interest. The chairperson of the board or Executive Committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement and after exercising due diligence, a determination shall be made by a majority vote of the disinterested directors on whether the transaction or arrangement is in the best interests of the alliance. Meeting minutes will record the names of persons who made disclosures or who were found to have actual or possible conflicts of interest, the nature of the financial interest, any action taken to determine the presence of a conflict of interest and the board or Executive Committee's decisions.

Form 990, Part VI, Section B, line 15

President: The Executive Committee of the Board of Directors is responsible for establishing goals and objectives relevant to the President's compensation and performance each year and for evaluating the President's performance annually in light of these goals and objectives. The Executive Committee utilizes the expertise of the Seattle Metropolitan Chamber of Commerce when determining compensation. Compensation reviews are done on an annual basis with the last review in April 2025. VP of Finance: The President is responsible for establishing goals and objectives relevant to compensation and performance for this position. Performance and compensation are reviewed annually. The President utilizes the expertise of the Seattle Metropolitan Chamber of Commerce when determining compensation for these positions. The last review was conducted in December 2024.

Form 990, Part VI, Section C, line 19

Audited financial statements, annual reports and Form 990s for at least the past three years are made available on the organization's website. They are also available by request. Governing documents and conflict of interest policies are available upon request.

Filing and Contact Details

Filer

Filer Name
Alliance for Education
EIN
91-1508191
Phone
2063430449
Address
509 Olive Way 500, Seattle, WA 98101-1726

Signing Officer

Name
Roxanne Christian
Title
President
Phone
2063430449
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne Christian
Formed
1996
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
17
Volunteers
24

Preparer

Firm
Clark Nuber PS
Address
555 110th Ave NE Suite 700, Bellevue, WA 98004
Preparer
Carolyn B Fjelstad
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6:

Volunteers served as board members and support for Seattle Teacher Residency Alumni Board. Volunteer hours totaled 1,400 in 2024. Counts are determined by estimates and participation records.

Financial Statement Notes

Part IV, Line 2B:

Alliance for Education acts as a fiscal agent for the operation of certain programs of other organizations. Funds received for these programs are set aside in the Alliance's books and records for those organizations.

Part V, Line 4:

The Alliance has several endowments, each with specific purposes. The John Stanford Fund is intended for general support of the mission of the Alliance. The remaining endowment funds are intended to support awards to principals, teachers, students or to provide general support for specific schools or school programs in the Seattle school district.

Raw XML AppendixShowing 400 of 966 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/Desc0Educational Investments: The Alliance brings together the philanthropic community and Seattle Public School (SPS) leadership to define and support strategic investments in SPS with a focus on increasing equity. Our strategic work includes: The Seattle Teacher Residency, the Right Now Needs Fund and Other Investments advancing racial equity and educational excellence in Seattle Public Schools.Continued on Schedule O.The Seattle Teacher Residency (STR): STR accelerates student achievement through the preparation, support, and retention of exceptional teachers who reflect the rich diversity in Seattle Public Schools. We recruit, prepare, and support a diverse pipeline of high-quality teachers trained specifically to teach in Seattle's highest need schools, particularly Title I schools. Some highlights of our successes in 2024 include:- Teachers Trained: As of September 2024 (the beginning of the 2024-25 school year) there were 191 STR-trained teachers in more than 50 public schools in Seattle. An additional 23 residents were recruited for Cohort 12 and started the program in 2024. These residents will be eligible for service in Seattle Public Schools in spring 2025.- Students Served: More than 3,000 students in over 30 Title I schools benefitted from teachers trained with critical content, social-emotional, and cultural competencies through the STR program during the 2024-25 school year.- Diversity: 54% of current STR residents are teachers of color or biracial and multiracial educators compared to 19.5% of other Seattle Public School teachers in a district where 55.5% of students are students of color.The Right Now Needs Fund: The Right Now Needs Fund is a vital program designed to directly support Seattle Public School students by addressing their most basic and immediate needs. To ensure that students can focus on learning, the Alliance disburses funds to all 104 Seattle Public Schools, tailored to the percentage of students receiving free and reduced lunch at each school. In addition, the Alliance disburses funds to McKinney Vento and Special Education students, as well as students enrolled in both Summer School and the Office of African American Male Achievement programs. These funds are available to students and families and are approved by the school principal, allowing them to be used for essentials like warm clothing, food, shelter, and school supplies. Since its inception, the Right Now Needs Fund has allocated $6 million towards supporting students. In 2024 alone, over $1,151,000 was disbursed to meet the urgent needs of students and families, emphasizing the impactful and ongoing nature of this program. Other Investments: The Alliance raises dollars to support initiatives that advance racial equity and educational excellence in Seattle Public Schools. In 2024, the Alliance continued supports for Seattle Public School's Office of African American Male Achievement and school culture improvements.
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IRS990/MissionDesc0Our mission is to support excellence in education by advancing educational justice and racial equity for students in Seattle Public Schools.
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