Alliance for Pathways Into Engineer Ing EIN 51-0192147

Alliance for Pathways Into Engineer Ing FY2021 filing

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Connects Texas students with STEM careers through partnerships with educators, industry, and government. For fiscal year 2021 it reported $522K in revenue, $584K in expenses, and $574K in net assets.Pt I

Founded
1976
Type
Public charity (501(c)(3)) · Science & Technology
Location
Austin, TX
Website
www.allpathengineering.org
Filings
5 on file (2020–2021)
Revenue
$522KFY2021
Expenses
$584K
Net assets
$574K
People
12
Filings
5
Updates
0
More identity details & actions ⌄
EIN  51-0192147 Public charity (501(c)(3)) Austin, TX Founded 1976
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Connects Texas students with STEM careers through partnerships with educators, industry, and government.
Leadership
Andrea Herrera Moreno · Executive Director Started 5/2020 · $63K
Money in and out
$522K revenue, $584K expenses
Bottom line
75% program efficiency
Where the money goes · FY2021
Total revenue
$522K
Pt VIII · Ln 12
Total expenses
$584K
Pt IX · Ln 25
Net assets
$574K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$62K
Where spending went · Part IX cols B–D
Program services $0.75 Management & general $0.09 Fundraising $0.16
Program efficiency
75%
of spending reaches programs
Operating runway
7.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
-12%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$522K
FY2021▼ -8%
Expenses
$584K
FY2021▼ -3%
Total assets
$640K
FY2021▼ -6%
Total liabilities
$66K
FY2021▲ +53%
Total revenue
$522K
Pt VIII · Ln 12
Total expenses
$584K
Pt IX · Ln 25
Net assets
$574K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$62K
Total assetsPt X · Ln 16$640K
Program-expense ratioPt IX · col B75%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

1 program service account for $441K of program spending, described in the organization's own filed words · FY2020.
01

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.

$441Kprogram 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 1a10
Independent voting membersPt VI · Ln 1b10
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 (FY2020); the FY2021 filing did not itemize Part VII
Executive Director Started 5/2020
$63,074Pt VII · Sec A
Interim Ed Departed 2/2020
$12,292Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Teacher Representative
$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

NameFY2024FY2024FY2023FY2021FY2020
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$502K · 96%
Program service revenue$18K · 4%
Contributions & grants96%$502K
Program service revenue4%$18K
Investment income$1K
Other revenue$768
Total revenueLn 12$522K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.75 Management & general $0.09 Fundraising $0.16
Program services75%$441K
Management & general9%$50K
Fundraising16%$94K
Total functional expensesLn 25$584K

Balance Sheet

Part X · end of year
CashLn 1$356K
Total assetsLn 16$640K
Total liabilitiesLn 26$66K
Total net assetsLn 32$574K
Months of cash on handcomputed7.3

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $356K · Operating expenses (Pt IX) $584K · Less non-cash grants $13K · Cash operating expenses/yr $572K
7.5 months
Where the money goes
Program services
Program services $441K · Total expenses $584K
75%
Management & General
Management & general $50K · Total expenses $584K
9%
Fundraising
Fundraising $94K · Total expenses $584K
16%
Cost to raise $1
Fundraising expense (2-yr avg) $59K · Solicited contributions (2-yr avg) $481K
$0.12 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $502K · Total revenue $522K
96%
Government reliance
Government grants — · Total revenue $522K
Earned-income share
Program service revenue $18K · Total revenue $522K
4%
Investment reliance
Investment income $1K · Total revenue $522K
+0.2%
Program self-sufficiency
Program service revenue $18K · Total expenses $584K
3%
Growth & trend
Revenue growth (YoY)
This year $522K · Prior year $567K
-8%
Net-asset trend (YoY)
End of year $574K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $522K · Expenses $584K
-12%
Liabilities-to-Assets
Total liabilities — · Total assets $640K
Net-asset ratio
Net assets $574K · Total assets $640K
90%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $640K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Andrea Herrera Moreno · Reported title Executive Director started 5/2020 · Highest reported compensation $63K · Total expenses $584K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $371K · Total expenses $584K
64%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 75%
Overhead ratio 9%
Fundraising cost ratio 19%
Revenue growth -8%
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
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 · viewing · ⤓ 990 PDF
FY2020$567K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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