The D39c Collaborative EIN 47-2102844

The D39c Collaborative FY2023 filing

EIN  47-2102844 Public charity (501(c)(3)) San Diego, CA Founded 2014
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
an education nonprofit
Leadership
Sai Narain · President
Money in and out
$516K revenue, $629K expenses
Bottom line
95% program efficiency

The D39c Collaborative is an education nonprofit based in San Diego, CA, formed in 2014. For fiscal year 2023 it reported $516K in revenue, $629K in expenses, and $423K in net assets.Pt I

Where the money goes · FY2023
Total revenue
$516K
Pt VIII · Ln 12
Total expenses
$629K
Pt IX · Ln 25
Net assets
$423K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$114K
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.04 Fundraising $0.01
Program efficiency
95%
of spending reaches programs
Operating runway
8.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
-22%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$516K
FY2023▲ +17%
Expenses
$629K
FY2023▲ +74%
Total assets
$434K
FY2023▼ -19%
Total liabilities
$11K
FY2023
Total revenue
$516K
Pt VIII · Ln 12
Total expenses
$629K
Pt IX · Ln 25
Net assets
$423K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$114K
Total assetsPt X · Ln 16$434K
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 320
Independent voting membersPt I · Ln 420
Mission & Programs · Part III

Where the work happens

3 program services account for $271K of program spending, described in the organization's own filed words · FY2022.
01

See schedule o

$135Kprogram expense
02

See schedule o

$92Kprogram expense
03

See schedule o

$44Kprogram 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 1a20
Independent voting membersPt VI · Ln 1b20
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 · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Assistant Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Ambassador 39 (tk-K)
$0Pt VII · Sec A
Ambassador 39 (2nd & 3rd)
$0Pt VII · Sec A
Ambassador 39 (1st & 3rd)
$0Pt VII · Sec A
See The D39c Collaborative executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$446K · 86%
Other revenue$69K · 13%
Contributions & grants86%$446K
Other revenue13%$69K
Investment income$414
Total revenueLn 12$516K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.04 Fundraising $0.01
Program services95%$595K
Management & general4%$28K
Fundraising1%$7K
Total functional expensesLn 25$629K

Balance Sheet

Part X · end of year
CashLn 1$434K
Total assetsLn 16$434K
Total liabilitiesLn 26$11K
Total net assetsLn 32$423K
Months of cash on handcomputed8.3

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $434K · Operating expenses/yr $629K
8.3 months
Where the money goes
Program services
Program services $595K · Total expenses $629K
95%
Management & General
Management & general $28K · Total expenses $629K
4%
Fundraising
Fundraising $7K · Total expenses $629K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $2K · Solicited contributions (3-yr avg) $414K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $446K · Total revenue $516K
86%
Government reliance
Government grants — · Total revenue $516K
Earned-income share
Program service revenue $0 · Total revenue $516K
0%
Investment reliance
Investment income $414 · Total revenue $516K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $629K
0%
Growth & trend
Revenue growth (YoY)
This year $516K · Prior year $442K
+17%
Net-asset trend (YoY)
End of year $423K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $516K · Expenses $629K
-22%
Liabilities-to-Assets
Total liabilities — · Total assets $434K
Net-asset ratio
Net assets $423K · Total assets $434K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $434K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Sai Narain · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $629K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $629K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 95%
Overhead ratio 4%
Fundraising cost ratio 2%
Revenue growth 17%
Accounting fee ratio 0%

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 · viewing · ⤓ 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) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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