Alliance of Elite Youth Leadership EIN 46-2694262

Alliance of Elite Youth Leadership

EIN  46-2694262 Public charity (501(c)(3)) McKinney, TX
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Size
$100K–1M
What they do
Empowers diverse youth with educational and economic opportunities for brighter futures.
Leadership
Derrick Robinson · Excecutive D · $68K
Money in and out
$128K revenue, $382K expenses
Bottom line
34% program efficiency

Empowers diverse youth with educational and economic opportunities for brighter futures. For fiscal year 2024 it reported $128K in revenue, $382K in expenses, and $380K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$128K
Pt VIII · Ln 12
Total expenses
$382K
Pt IX · Ln 25
Net assets
$380K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$254K
Where spending went · Part IX cols B–D
Program services $0.34 Management & general $0.66
Program efficiency
34%
of spending reaches programs▼ -3% vs prior filing year
Operating runway
11.1mo
months of highly liquid reserves at operating expense rate▼ -46% vs prior filing year
Surplus margin
-198%
revenue over expenses, this year▼ -152% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$128K
FY2024▼ -40%
Expenses
$382K
FY20240%
Total assets
$400K
FY2024▼ -39%
Total liabilities
$20K
FY2024▲ +3%
Total revenue
$128K
Pt VIII · Ln 12
Total expenses
$382K
Pt IX · Ln 25
Net assets
$380K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$254K
Total assetsPt X · Ln 16$400K
Program-expense ratioPt IX · col B34%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $73K of program spending, described in the organization's own filed words · FY2024.
01

Follow Lead Succeed Program

Leadership and mentorship platform for students and community engaged youth and FLS accountability program. Youth teens and young adults life coaching and parenting education providers a platform of support; cultivating individuals like skills enhance circumstances that may contribute to digressions such as lack of parent education, low…

$43Kprogram expense
02

Community Service Family and Household Support

Meeting the needs of the community households and families to ensure stability and needs for food, clothing, shelter and other needs.

$18Kprogram expense
03

Academic services provided to HS students who have withdrawn, dropped out or been expelled to obtain a HS diploma through ged, in the form of prep classes and testing vouchers. Academic scholarship opportunities for those who excel in education and seek higher education through college or tech institutions.

$12Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAlliance of Elite Youth Leadership
EINHdr · item D46-2694262
Principal addressHdr · item CMcKinney, TX
WebsiteHdr · item Jaeyleadership.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFJul 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Excecutive D
$68,309Pt VII · Sec A
Admin Execut
$58,969Pt VII · Sec A

Derrick Robinson’s $68K as Excecutive D is at the 60th percentile of top reported officer pay among 1984 $100K–1M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Derrick Robinson$68,309$75,652$74,725$61,042
Ceretha Robinson$58,969$64,750$75,075$50,126
Terrance Johnson$72,931
Crecensio Chavez$15,658$16,875
Chris Chavez$11,356
Kyerra Robinson$9,514$5,926
Terre Sanford$7,876
Jasmine Sanders$2,549

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$117K · 91%
Program service revenue$7K · 6%
Investment income$4K · 3%
Contributions & grants91%$117K
Program service revenue6%$7K
Investment income3%$4K
Total revenueLn 12$128K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.34 Management & general $0.66
Program services34%$132K
Management & general66%$250K
Total functional expensesLn 25$382K

Balance Sheet

Part X · end of year
CashLn 1$354K
Total assetsLn 16$400K
Total liabilitiesLn 26$20K
Total net assetsLn 32$380K
Months of cash on handcomputed11.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $354K · Operating expenses/yr $382K
11.1 months
Where the money goes
Program services
Program services $132K · Total expenses $382K
34%
Management & General
Management & general $250K · Total expenses $382K
66%
Fundraising
Fundraising $0 · Total expenses $382K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $171K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $117K · Total revenue $128K
91%
Government reliance
Government grants — · Total revenue $128K
Earned-income share
Program service revenue $7K · Total revenue $128K
6%
Investment reliance
Investment income $4K · Total revenue $128K
+3%
Program self-sufficiency
Program service revenue $7K · Total expenses $382K
2%
Growth & trend
Revenue growth (YoY)
This year $128K · Prior year $214K
-40%
Revenue CAGR
FY2020 $1.5M · FY2024 $128K
-46%
Net-asset trend (YoY)
End of year $380K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $128K · Expenses $382K
-198%
Liabilities-to-Assets
Total liabilities — · Total assets $400K
Net-asset ratio
Net assets $380K · Total assets $400K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $400K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Derrick Robinson · Reported title EXCECUTIVE D · Highest reported compensation $68K · Total expenses $382K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $203K · Total expenses $382K
53%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 34%
Overhead ratio 66%
Fundraising cost ratio 0%
Revenue growth -40%
Legal fee ratio 5%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 4 funders$28K
See all 4 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$128K revenue · viewing · ⤓ 990 PDF
FY2023$214K revenue · ⤓ 990 PDF
FY2022$376K revenue · ⤓ 990 PDF
FY2021$114K revenue · ⤓ 990 PDF
FY2020$1.5M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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