Teaching and Learning Alliance INC FY2024 filing

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To foster teacher knowledge, school leadership, and comprehensive school reform by integrating child development research and theory with effective practice through custom workshops, informal needs assesment visits, demonstration lessions, in-class coaching, curriculum planning, technical support, interest-based study groups, summer institutes and other related activities.

501(c)(3) charity; gifts are tax-deductible.
59¢ of each $1 spent went to programs.
$485K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $56K a year · 3% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
59%
of spending
Worth a look: 59% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$485K
to officers and key staff · 30% of spending
Worth a look: pay to officers and key staff is 30% of spending; over 20%.
Pt VII · Sec A
7 mo
of spending, in cash
Looks good: 6.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $29
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$56K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 8 voting members
Looks good: 7 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
-35% vs prior year
Spent
$1.6M
To programs
59%
Net assets
$1.1M
By yearFY2020–FY2025
Revenue
$1.3M
FY2024▼ -35%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.6M
FY2021$1.5M
FY2022$2.2M
FY2023$2.0M
FY2024$1.3M
FY2025$1.4M
Expenses
$1.6M
FY2024▼ -19%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.6M
FY2021$1.2M
FY2022$1.7M
FY2023$2.0M
FY2024$1.6M
FY2025$1.5M
Net assets
$1.1M
FY2024▼ -25%
Tap a bar for its year
Net assets by fiscal year
FY2020$713K
FY2021$922K
FY2022$1.4M
FY2023$1.4M
FY2024$1.1M
FY2025$1.0M

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

59 cents of each dollar spent went to programs.

Program services 59% · $969K Management & general 40% · $658K Fundraising 0% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $485K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Pres & Executive Dire (until 6/24)
$144,460Pt VII · Sec A
Dir. of Inn. in School Lea
$127,470Pt VII · Sec A
Professional Dev. Project
$110,000Pt VII · Sec A
Dir. of Sec. School Partne
$103,500Pt VII · Sec A
Treasurer & Clerk
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Director (as of 6/24)
$0Pt VII · Sec A

Cindy Stephens’s $109K as Business Manager is at the 38th percentile of top reported officer pay among 3394 $1–10M education 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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Lynn Schade—$144,460$157,450$137,984$114,429$132,589
Scott Borstel—$127,470$124,000$101,250——
Stephanie Maze-Hsu—$110,000$108,921———
Cindy Stephens$109,035—————
Stephanie G Maze-Hsu$104,383—————
Cynthia Smith—$103,500$101,522———
Jennifer Yaeger——$101,900———
Rebecca Gosselin$97,728—————

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.

See Teaching and Learning Alliance INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves schools by training teachers and leaders with research-based practices and support.

Questions for Teaching and Learning Alliance INC

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1 program · $969K · in their own filed words · FY2023
01

Teaching and learning alliance, inc. (tla) fosters teacher, school leadership, and comprehensive school reform by integrating child development research and theory with effective practice through custom workshops.

$969Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$29

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Fees for servicesLn 2g$1.2M
Investment incomeLn 3$35K
Gifts and grantsLn 1h$13K
Money outPt IX
$1.6M
Ln 25
Programscol B$969K
Managementcol C$658K
Fundraisingcol D$3K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$938K
Total assetsLn 16$1.1M
LiabilitiesLn 26$56K
PeoplePt VI, VII
12
listed · VII A
PaidVII A4
Voting boardVI 1a8
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$13K
Fees for servicesLn 2g$1.2M
Investment incomeLn 3$35K
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$63K
SavingsLn 2$875K
Cash and savings togetherLn 1–2$938K
Land, buildings, equipmentLn 10c$4K
Other assetsLn 15$49K
Total assetsLn 16$1.1M
LiabilitiesLn 26$56K
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 519
VolunteersI 66
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.3M$938K
Land, buildings, equipmentLn 10c$7K$4K
Total assetsLn 16$1.5M$1.1M
LiabilitiesLn 26$94K$56K
Net assetsLn 32$1.4M$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$155K$95K$60K
Pay of disqualified personsLn 6$24K$15K$9K
Other salaries and wagesLn 7$1.1M$651K$410K
Pension plan contributionsLn 8$20K$12K$8K
Other employee benefitsLn 9$8K$5K$3K
Payroll taxesLn 10$92K$57K$35K
Accounting feesLn 11c$21K$21K
Professional fundraising feesLn 11e$3K$3K
Other fees for servicesLn 11g$56K$56K
Advertising and promotionLn 12$22K$376$22K
Office expensesLn 13$37K$28K$9K
OccupancyLn 16$48K$30K$18K
TravelLn 17$63K$63K
Depreciation, depletion and amortizationLn 22$5K$3K$2K
InsuranceLn 23$15K$9K$6K
Total functional expensesLn 25$1.6M$969K$658K$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Mar 16, 2026 $1.4M$1.5M−$59K$1.0M 990 PDF
FY2024 ViewingFiled with the IRS Mar 25, 2025 $1.3M$1.6M−$348K$1.1M 990 PDF
FY2023Filed with the IRS Apr 2, 2024 $2.0M$2.0M−$26K$1.4M 990 PDF
FY2022Filed with the IRS Jan 12, 2023 $2.2M$1.7M$520K$1.4M 990 PDF
FY2021Filed with the IRS Jan 17, 2022 $1.5M$1.2M$211K$922K 990 PDF
FY2020Filed with the IRS Jan 11, 2021 $1.6M$1.6M$37K$713K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $1,281,967 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $13,195$13,325
I-9 Program service revenuePrior year $1,964,110$1,233,412
I-10 Investment incomePrior year $9,952$35,230
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,987,257$1,281,967
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,676,010$1,359,482
I-16a Professional fundraising feesPrior year $27,625$3,000
I-17 Other expensesPrior year $309,316$267,252
I-18 Total expensesPrior year $2,012,951$1,629,734
I-19 Revenue less expensesPrior year −$25,694−$347,767
Part VI · Governance 7 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,281,967 across 5 lines filed
VIII-1f All other contributions, gifts and grants$13,325
VIII-1h Total contributions, gifts and grants$13,325
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,233,412$1,233,412
VIII-3 Investment incomeExcluded from tax $35,230$35,230
VIII-12 Total revenueRelated to mission $1,233,412 · Unrelated business $0 · Excluded from tax $35,230$1,281,967
Part IX · Statement of functional expenses $1,629,734 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $95,045 · Management $59,817$154,862
IX-6 Pay of disqualified personsPrograms $15,014 · Management $9,468$24,482
IX-7 Other salaries and wagesPrograms $650,596 · Management $410,361$1,060,957
IX-8 Pension plan contributionsPrograms $12,315 · Management $7,548$19,863
IX-9 Other employee benefitsPrograms $4,769 · Management $2,923$7,692
IX-10 Payroll taxesPrograms $56,904 · Management $34,722$91,626
IX-11c Accounting feesManagement $21,352$21,352
IX-11e Professional fundraising feesFundraising $3,000$3,000
IX-11g Other fees for servicesManagement $55,509$55,509
IX-12 Advertising and promotionPrograms $376 · Management $21,642$22,018
IX-13 Office expensesPrograms $28,289 · Management $8,913$37,202
IX-16 OccupancyPrograms $29,757 · Management $18,238$47,995
IX-17 TravelPrograms $62,957$62,957
IX-22 Depreciation, depletion and amortizationPrograms $3,283 · Management $2,012$5,295
IX-23 InsurancePrograms $9,253 · Management $5,671$14,924
IX-25 Total functional expensesPrograms $968,558 · Management $658,176 · Fundraising $3,000$1,629,734
Part X · Balance sheet $1,124,251 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $198,916$62,897
X-2 Savings and temporary cash investmentsStart of year $1,079,952$875,182
X-4 Accounts receivableStart of year $131,188$125,680
X-9 Prepaid expenses and deferred chargesStart of year $998$3,588
X-10c Land, buildings and equipment, netStart of year $6,729$3,545
X-14 Intangible assetsStart of year $7,500$4,500
X-15 Other assetsStart of year $85,395$48,859
X-16 Total assetsStart of year $1,510,678$1,124,251
X-17 Accounts payable and accrued expensesStart of year $4,664$9,733
X-19 Deferred revenueStart of year $7,400$0
X-25 Other liabilitiesStart of year $82,409$46,080
X-26 Total liabilitiesStart of year $94,473$55,813
X-27 Net assets without donor restrictionsStart of year $1,416,205$1,068,438
X-32 Total net assets or fund balancesStart of year $1,416,205$1,068,438
X-33 Total liabilities and net assetsStart of year $1,510,678$1,124,251
Part XI · Reconciliation of net assets $1,068,438 net assets at year end
XI-1 Total revenue$1,281,967
XI-2 Total expenses$1,629,734
XI-3 Revenue less expenses−$347,767
XI-4 Net assets at start of year$1,416,205
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,068,438

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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