The D39c Collaborative EIN 47-2102844

The D39c Collaborative

EIN  47-2102844 Public charity (501(c)(3)) San Diego, CA Founded 2014
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
an education nonprofit
Leadership
Lucy Beard · President
Money in and out
$554K revenue, $474K expenses
Bottom line
93% program efficiency

The D39c Collaborative is an education nonprofit based in San Diego, CA, formed in 2014. For fiscal year 2024 it reported $554K in revenue, $474K in expenses, and $553K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$554K
Pt VIII · Ln 12
Total expenses
$474K
Pt IX · Ln 25
Net assets
$553K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $80K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.03 Fundraising $0.04
Program efficiency
93%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
15.2mo
months of highly liquid reserves at operating expense rate▲ +20% vs prior filing year
Surplus margin
+14%
revenue over expenses, this year▲ +47% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$554K
FY2024▲ +8%
Expenses
$474K
FY2024▲ +2%
Total assets
$600K
FY2024▲ +22%
Total liabilities
$47K
FY2024▲ +155%
Total revenue
$554K
Pt VIII · Ln 12
Total expenses
$474K
Pt IX · Ln 25
Net assets
$553K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$80K
Total assetsPt X · Ln 16$600K
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 325
Independent voting membersPt I · Ln 425
Mission & Programs · Part III

Where the work happens

3 program services account for $223K of program spending, described in the organization's own filed words · FY2024.
01

See schedule o

$135Kprogram expense
02

See schedule o

$47Kprogram expense
03

See schedule o

$41Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe D39c Collaborative
EINHdr · item D47-2102844
Principal addressHdr · item CSan Diego, CA
WebsiteHdr · item Jdesign39collaborative.org
Year of formationHdr · item L2014
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B11)
Ruling yearIRS BMFMay 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a25
Independent voting membersPt VI · Ln 1b25
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
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
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director Classroom Ambassadors
$0Pt VII · Sec A
Director Events & Community
$0Pt VII · Sec A
Director Communications & Technology
$0Pt VII · Sec A
Dir Parent Volunteers/Student Enrichment
$0Pt VII · Sec A
Assistant Treasurer
$0Pt VII · Sec A
See The D39c Collaborative executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$504K · 91%
Other revenue$49K · 9%
Contributions & grants91%$504K
Other revenue9%$49K
Investment income$31
Total revenueLn 12$554K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.03 Fundraising $0.04
Program services93%$442K
Management & general3%$15K
Fundraising4%$17K
Total functional expensesLn 25$474K

Balance Sheet

Part X · end of year
CashLn 1$600K
Total assetsLn 16$600K
Total liabilitiesLn 26$47K
Total net assetsLn 32$553K
Months of cash on handcomputed15.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $600K · Operating expenses/yr $474K
15.2 months
Where the money goes
Program services
Program services $442K · Total expenses $474K
93%
Management & General
Management & general $15K · Total expenses $474K
3%
Fundraising
Fundraising $17K · Total expenses $474K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $16K · Solicited contributions (3-yr avg) $477K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $504K · Total revenue $554K
91%
Government reliance
Government grants — · Total revenue $554K
Earned-income share
Program service revenue $0 · Total revenue $554K
0%
Investment reliance
Investment income $31 · Total revenue $554K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $474K
0%
Growth & trend
Revenue growth (YoY)
This year $554K · Prior year $513K
+8%
Revenue CAGR
FY2019 $357K · FY2024 $554K
+9%
Net-asset trend (YoY)
End of year $553K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $554K · Expenses $474K
+14%
Liabilities-to-Assets
Total liabilities — · Total assets $600K
Net-asset ratio
Net assets $553K · Total assets $600K
92%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $600K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Lucy Beard · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $474K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $474K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 3%
Fundraising cost ratio 3%
Revenue growth 8%

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 3 funders$110K
See all 3 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$513K revenue · ⤓ 990 PDF
FY2023$516K revenue · ⤓ 990 PDF
FY2022$442K revenue · ⤓ 990 PDF
FY2021$416K revenue · ⤓ 990 PDF
FY2020$357K 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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