Alliance for Pathways Into Engineer Ing FY2020 filing

EIN 51-0192147 Public charity (501(c)(3)) Austin, TX Founded 1976

Form 990 (PDF)

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Size

$100K–1M

What they do

Connects Texas students with STEM careers through partnerships with educators, industry, and government.

Leadership

Savita Raj · Executive Dir. Departed 8/2019 · $65K

Money in and out

$567K revenue, $602K expenses

Bottom line

88% program efficiency

Connects Texas students with STEM careers through partnerships with educators, industry, and government. For fiscal year 2020 it reported $567K in revenue, $602K in expenses, and $637K in net assets.Pt I

Where the money goes · FY2020

Total revenue

$567K

Pt VIII · Ln 12

Total expenses

$602K

Pt IX · Ln 25

Net assets

$637K

Pt X · Ln 32

Revenue less expenses (Pt I · Ln 19): −$35K

Where spending went · Part IX cols B–D

88%

Program services $0.88 Management & general $0.07 Fundraising $0.04

Program efficiency

88%

of spending reaches programs

Operating runway

7.8mo

months of highly liquid reserves at operating expense rate

Surplus margin

-6%

revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990

Revenue

$567K

FY2020

Expenses

$602K

FY2020

Total assets

$680K

FY2020

Total liabilities

$43K

FY2020

Total revenue

$567K

Pt VIII · Ln 12

Total expenses

$602K

Pt IX · Ln 25

Net assets

$637K

Pt X · Ln 32

Revenue less expensesPt I · Ln 19−$35K

Total assetsPt X · Ln 16$680K

Program-expense ratioPt IX · col B88%

Voting members of governing bodyPt I · Ln 39

Independent voting membersPt I · Ln 49

Mission & Programs · Part III

Where the work happens

1 program service account for $532K of program spending, described in the organization's own filed words · FY2019.

Provide programs to K-12 students that encourage an interest in science, math, technology, and engineering. Administering scholarships funded by science and engineering companies and other donors.

$532Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File

Legal nameHdr · item CAlliance for Pathways Into Engineer Ing

EINHdr · item D51-0192147

Principal addressHdr · item CAustin, TX

WebsiteHdr · item Jwww.allpathengineering.org

Year of formationHdr · item L1976

State of legal domicileHdr · item MTX

Exempt statusHdr · item I501(c)(3) · active

NTEE classificationIRS BMFScience & Technology (U42Z)

Ruling yearIRS BMFSep 1976

Governance & Policies

Part VI

Voting members of the governing bodyPt VI · Ln 1a9

Independent voting membersPt VI · Ln 1b9

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 15aYes

Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII

Savita Raj

Executive Dir. Departed 8/2019

$64,601Pt VII · Sec A

Sally Blue

Interim Ed Departed 2/2020

$20,432Pt VII · Sec A

David Salas

Member at Large

$0Pt VII · Sec A

Tamara Crawford

Member at Large

$0Pt VII · Sec A

Berton Keith

Member at Large

$0Pt VII · Sec A

Sue Staley

Member at Large

$0Pt VII · Sec A

Andrea Herrera Moreno

Executive Director Started 5/2020

$0Pt VII · Sec A

Laura Bosworth-Bucher

Immediate Past Board Chair

$0Pt VII · Sec A

Krystal Peralez’s $1K as Interim Ed is at the 0th percentile of top reported officer pay among 310 $100K–1M science & technology 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 · 5 named individuals · Part VII

Name	FY2024	FY2024	FY2023	FY2021	FY2020
Andrea Herrera Moreno	—	$80,621	$76,147	$63,074	—
Savita Raj	—	—	—	—	$64,601
Sally Blue	—	—	—	$12,292	$20,432
Insight4equity	—	$12,500	—	—	—
Krystal Peralez	$1,220	—	—	—	—

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$460K · 81%

Program service revenue$105K · 18%

Contributions & grants81%$460K

Program service revenue18%$105K

Investment income$2K

Total revenueLn 12$567K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising

Allocation · columns B–D

88%

Program services $0.88 Management & general $0.07 Fundraising $0.04

Program services88%$532K

Management & general7%$45K

Fundraising4%$25K

Total functional expensesLn 25$602K

Balance Sheet

Part X · end of year

CashLn 1$386K

Total assetsLn 16$680K

Total liabilitiesLn 26$43K

Total net assetsLn 32$637K

Months of cash on handcomputed7.7

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it

Liquidity & Payout

Operating runway

Highly liquid reserves $386K · Operating expenses (Pt IX) $602K · Less non-cash grants $9K · Cash operating expenses/yr $593K

7.8 months

Where the money goes

Program services

Program services $532K · Total expenses $602K

88%

Management & General

Management & general $45K · Total expenses $602K

Fundraising

Fundraising $25K · Total expenses $602K

Cost to raise $1

Fundraising expense $25K · Solicited contributions $460K

$0.05 to raise $1

Where the money comes from

Contribution dependence

Contributions & grants $460K · Total revenue $567K

81%

Government reliance

Government grants — · Total revenue $567K

—

Earned-income share

Program service revenue $105K · Total revenue $567K

18%

Investment reliance

Investment income $2K · Total revenue $567K

Program self-sufficiency

Program service revenue $105K · Total expenses $602K

17%

Growth & trend

Revenue growth (YoY)

This year $567K · Prior year —

No prior year on file

Net-asset trend (YoY)

End of year $637K · Beginning of year —

Beginning net assets not meaningfully positive — showing dollar change

Balance sheet

Surplus Margin

Revenue $567K · Expenses $602K

-6%

Liabilities-to-Assets

Total liabilities — · Total assets $680K

—

Net-asset ratio

Net assets $637K · Total assets $680K

94%

Marketable Investment Share

Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $680K

Excludes program-related investments (Pt X, ln 13)

People & payroll

Highest Reported Total Compensation

Individual Savita Raj · Reported title Executive Dir. departed 8/2019 · Highest reported compensation $65K · Total expenses $602K

11%

Personnel share

Salaries, benefits & payroll (Pt IX 5-10) $381K · Total expenses $602K

63%

Peer comparison

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

Metric	This org	Peer median	Percentile
Program ratio	88%	—	—
Overhead ratio	7%	—	—
Fundraising cost 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 · received and paid

Grants received · FY2024

Charities Aid Foundation AmericaFY2024$9K

Total grants receivedfrom 1 funder$9K

Grants paid · 6 grants · $181K · 2019–2024

Unitemized GrantFY2024$8,000

Unitemized GrantFY2023$31,350

Unitemized GrantFY2022$46,100

Unitemized GrantFY2021$48,700

Unitemized GrantFY2020$23,250

Unitemized GrantFY2019$23,250

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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$606K revenue · ⤓ 990 PDF

FY2023$477K revenue · ⤓ 990 PDF

FY2022$600K revenue · ⤓ 990 PDF

FY2021$522K revenue · ⤓ 990 PDF

FY2020$567K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings

Form 990 e-file (XML) · FY2020IRS

Classification, formation year, addressIRS Business Master File

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