Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2024 • EIN 94-2867769
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,283,379
Up $186,637 (+17%) from 2023
Net Assets
Up$1,056,518
Up $128,679 (+14%) from 2023
Liabilities
Up$226,861
Up $57,958 (+34%) from 2023
Revenue
Up$902,853
Up $155,564 (+21%) from 2023
Expenses
Up$847,610
Up $153,431 (+22%) from 2023
Net Income
Up$55,243
Up $2,133 (+4.0%) from 2023
The mission of the alameda education foundation is to coordinate programs that support educational opportunities, equity, and innovation for k-12 public school students in alameda, ca.
AEF serves as a critical bridge toward equitable and inclusive educational outcomes for Alameda TK-12 public school students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $902,535 | $1,000,597 | ▲ $98,062 |
| Cash and Non-Interest-Bearing Accounts | $113,708 | $257,000 | ▲ $143,292 |
| Savings and Temporary Cash Investments | $78,691 | $0 | ▼ $78,691 |
| Prepaid Expenses and Deferred Charges | $200 | $21,758 | ▲ $21,558 |
| Land, Buildings, and Equipment, Net | $1,608 | $4,024 | ▲ $2,416 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,096,742 | $1,283,379 | ▲ $186,637 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $154,949 | $214,835 | ▲ $59,886 |
| Accounts Payable and Accrued Expenses | $12,539 | $8,030 | ▼ $4,509 |
| Other Liabilities | $1,415 | $3,996 | ▲ $2,581 |
| Total Liabilities | $168,903 | $226,861 | ▲ $57,958 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $927,839 | $1,056,518 | ▲ $128,679 |
| Total Net Assets Fund Balance | $927,839 | $1,056,518 | ▲ $128,679 |
| Total Liabilities and Net Assets / Fund Balance | $1,096,742 | $1,283,379 | ▲ $186,637 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,952 | $10,614 | $13,566 |
| Other Land Buildings | $1,072 | $2,680 | $3,752 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $740,725 | $100,000 | ▲ $84,402 | - | $925,127 |
| 2022 | $884,424 | - | ▼ $143,699 | - | $740,725 |
| 2021 | $808,926 | - | ▲ $75,498 | - | $884,424 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vicki Sedlack | Executive Director | FT | $92,782 | $2,783 | $95,565 |
| Name | Title |
|---|---|
| Kelly Scott | President |
| Danielle London | Vice President |
| Bill Sonneman | Board member |
| Daniel Chin | Board member |
| Daniel Jew | Board member |
| Ginger Schuler | Board member |
| Grace Caulfield | Board member |
| Jennifer Cianciulli | Board member |
| Jose Alvarez | Board member |
| Kelly Lux | Board member |
| Margie Sherratt | Board member |
| Renate Westbrooks | Board member |
| Steve Mack | Board member |
| Nuala Creedon | Secretary |
| Kevin Venkiteswaran | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $489,140 |
| Salaries, Compensation, and Employee Benefits | $208,786 |
| Grants and Similar Amounts Paid | $149,684 |
| Total Fundraising Expense | $12,557 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $374,361 | $4,918 | - | $379,279 |
| Grants to Domestic Individuals | $104,684 | - | - | $104,684 |
| Current Officers, Directors, Trustees, and Key Employees | $58,732 | $34,261 | $4,894 | $97,887 |
| Other Salaries and Wages | $69,223 | $20,124 | $4,746 | $94,093 |
| Grants to Domestic Orgs | $45,000 | - | - | $45,000 |
| Office Expenses | $29,838 | $4,103 | $2,049 | $35,990 |
| Payroll Taxes | $9,957 | $4,210 | $749 | $14,916 |
| Insurance | $9,722 | $2,431 | - | $12,153 |
| Occupancy | $10,359 | $581 | - | $10,940 |
| Fees for Services Accounting | $5,670 | $1,417 | - | $7,087 |
| Travel | $3,914 | $503 | $119 | $4,536 |
| Pension Plan Contributions | - | $1,890 | - | $1,890 |
| Other Expenses | $745 | $767 | - | $1,512 |
| Advertising | $623 | $50 | - | $673 |
| Depreciation Depletion | - | $536 | - | $536 |
| Total Functional Expenses | $753,971 | $81,082 | $12,557 | $847,610 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Alameda Unified School Distr | Alameda, CA | - | Scholarship Awards & Mental Health | $30,000 |
| AlamEDa Forward | Alameda, CA | - | support public education initiative | $15,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,395 |
| Fundraising Direct Expenses | $6,836 |
| Gaming Gross Income | $3,720 |
| Gaming Direct Expenses | $1,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Cards | $3,996 |
“The AEF Finance Committee initially reviews the draft return and, if necessary, asks any questions or for clarifications. Then the final draft is presented to the full board for approval by the Finance Committee.”
“AEF Board members are required to notify a board officer or the Executive Director if they accept a job position, join another nonprofit, or run for public office. Should that occur, the AEF Executive Committee reviews the situation to see if it triggers AEFs Conflict Policy.”
“Compensation is based on similar positions at similar agencies within Alameda. Annual reviews of the Executive Director and staff are conducted by the Executive Committee and Executive Director, respectively.”
“Available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12539 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8030 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AEF serves as a critical bridge toward equitable and inclusive educational outcomes for Alameda TK-12 public school students. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 623 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 673 |
| IRS990/AllOtherContributionsAmt | 0 | 143949 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Vicki Sedlack |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5103377189 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 Pacific Ave portable 26 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Alameda |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 257000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4894 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34261 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58732 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97887 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 143949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 149684 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51797 |
| IRS990/CYOtherExpensesAmt | 0 | 489140 |
| IRS990/CYOtherRevenueAmt | 0 | 10279 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 696828 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 208786 |
| IRS990/CYTotalExpensesAmt | 0 | 847610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12557 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 902853 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 154949 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 214835 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 536 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 536 |
| IRS990/Desc | 0 | For the 2023-2024 fiscal year, Alameda Education Foundations primary achievements included:Running 199 after school enrichment classes providing educational opportunities in the arts, athletics, STEM (science, technology, engineering, math), and languages for 1,650 K- 8th grade students.Running 4 weeks of summer camps with 76 camps and 850 registrations.Managing a competitive Middle School Sports program consisting of coed volleyball, girls and boys basketball, and girls and boys track and field serving 718 6th 8th graders.Supporting 930 low-income students with new backpacks and school suppliesProviding 47 teachers with Mini Grants valued at $33,089, supporting approximately 3,400 TK-12 students.Sponsoring Care Solace, a service that connects people with appropriate mental health care services that is available to all AUSD students, staff, and their families, totaling approximately 1,550 inbound interactions.Running visual arts programs for elementary students impacting approximately 600 students.Providing internet hot spots to school families in need on a rotating basis, totaling approximately 60 families |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 753971 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1417 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5670 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7087 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4918 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 374361 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 379279 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Vicki Sedlack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kelly Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Danielle London |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nuala Creedon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kevin Venkiteswaran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jose Alvarez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Grace Caulfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Daniel Chin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Daniel Jew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kelly Lux |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Steve Mack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ginger Schuler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Margie Sherratt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Bill Sonneman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jennifer Cianciulli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Renate Westbrooks |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6836 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14395 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 28961 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 1000 |
| IRS990/GamingGrossIncomeAmt | 0 | 3720 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 149684 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 104684 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 104684 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 45000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 28961 |
| IRS990/GrossReceiptsAmt | 0 | 910689 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2431 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9722 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12153 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22836 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22836 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 902535 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1000597 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13294 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1608 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4024 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17318 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AEF serves as a critical bridge toward equitable and inclusive educational outcomes for Alameda TK-12 public school students. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 927839 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1056518 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 28961 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 28961 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7559 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7559 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 2720 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2720 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 73436 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 927839 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1056518 |
| IRS990/NoncashContributionsAmt | 0 | 1540 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 581 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10940 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2049 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4103 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29838 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35990 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and other charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Gifts |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 745 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30848 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5586 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1512 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1415 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3996 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4746 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20124 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69223 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94093 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 749 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4210 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9957 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14916 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1890 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1890 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21758 |
| IRS990/PrincipalOfficerNm | 0 | Vicki Sedlack |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tickets/Admissions/Merch |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 682058 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 682058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14770 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 128683 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100560 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58539 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 410871 |
| IRS990/PYOtherRevenueAmt | 0 | 3860 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 556207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53110 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 182748 |
| IRS990/PYTotalExpensesAmt | 0 | 694179 |
| IRS990/PYTotalRevenueAmt | 0 | 747289 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55243 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 696828 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78691 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 143949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1047003 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17678 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.