The Teacher Collaborative INC

Somerville, MAUnknown exempt organization EIN 83-3639911Revenue $205K in FY2025

On file with the IRStheteachercollaborative.orgPo Box 441645 · Somerville, MA

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The Teacher Collaborative, INC. (the organization) is a non-profit organization empowering educators to reimagine the teaching profession and ultimately transform learning for all sutdents to be more equitable and excellent.

83¢ of each $1 spent went to programs.
$325K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2025 · Form 990Independent: from IRS data, not the org
Download 990
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 5
filings with a surplus
Average deficit $70K a year · 10% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$325K
to officers and key staff · 37% of spending
Concern: pay to officers and key staff is 37% of spending; over 30%.
Pt VII · Sec A
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$205K
-81% vs prior year
Spent
$874K
To programs
83%
Net assets
$0
By yearFY2021–FY2025
Revenue
$205K
FY2025▼ -81%
Tap a bar for its year
Revenue by fiscal year
FY2021$942K
FY2022$864K
FY2023$494K
FY2024$1.1M
FY2025$205K
Expenses
$874K
FY2025▲ +10%
Tap a bar for its year
Expenses by fiscal year
FY2021$705K
FY2022$662K
FY2023$908K
FY2024$792K
FY2025$874K
Net assets
$0
FY2025▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2021$587K
FY2022$789K
FY2023$375K
FY2024$670K
FY2025$0

From the FY2025 Form 990 (year ending June 2025) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

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

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $728K Management & general 11% · $92K Fundraising 6% · $54K

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

9 people listed on the 990; $325K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Senior Dir of Programs
$121,272Pt VII · Sec A
Senior Dir of Operations
$107,710Pt VII · Sec A
Executive Director
$96,475Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Interim Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2023FY2022FY2021
Diana Lebeaux$121,272———
Maria Fenwick—$79,778$120,828$103,365
Carrie Boland$107,710———
Kathryn Slater$96,475———

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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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 15aNo

Programs and updates

Empowers educators to transform teaching and learning for equitable, excellent student outcomes.

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Provided by the organization

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1 program · $728K · in their own filed words · FY2024
01

The Teacher Collaborative (TTC) designs and implements professional learning opportunities for teachers ("Co-Labs") on topics of high interest/relevance. TTC also offers in-person and virtual events, a podcast, and an online space where teacher-created innovations, strategies, and solutions to common challenges are shared with other…

$728Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$10K
Grants paid · 10 grants · $257K · 2021–2023
Unitemized GrantFY2023$80,927
Unitemized GrantFY2023$8,600
Unitemized GrantFY2023$4,980
Unitemized GrantFY2022$37,950
Salem Public SchoolsFY2022$20,000
Lynn Public SchoolsFY2022$20,000
Amesbury Public SchoolsFY2022$20,000
Unitemized GrantFY2022$12,450
Unitemized GrantFY2022$4,500
Unitemized GrantFY2021$47,400

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$205K
Ln 12
Gifts and grantsLn 1h$147K
Fees for servicesLn 2g$50K
Investment incomeLn 3$8K
Money outPt IX
$874K
Ln 25
Programscol B$728K
Managementcol C$92K
Fundraisingcol D$54K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
9
listed · VII A
PaidVII A3
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$147K
Fees for servicesLn 2g$50K
Investment incomeLn 3$8K
Total revenueLn 12$205K
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 55
VolunteersI 60
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 FY25End FY25
Cash and savingsLn 1–2$457K$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$718K$0
LiabilitiesLn 26$49K$0
Net assetsLn 32$670K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$325K$244K$50K$31K
Other salaries and wagesLn 7$115K$88K$18K$10K
Other employee benefitsLn 9$12K$9K$2K$1K
Payroll taxesLn 10$42K$32K$6K$4K
Other fees for servicesLn 11g$69K$69K
Office expensesLn 13$8K$5K$2K$554
InsuranceLn 23$2K$1K$239$142
Other expenses (24a–d)Ln 24$286K$279K$8K
All other expensesLn 24e$15K$801$14K$87
Total functional expensesLn 25$874K$728K$92K$54K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $205K$874K−$670K$0 990 PDF
FY2024 $1.1M$792K$295K$670K 990 PDF
FY2023 $494K$908K−$414K$375K 990 PDF
FY2022 $864K$662K$202K$789K 990 PDF
FY2021 $942K$705K$236K$587K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $204,647 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,077,260$147,025
I-9 Program service revenuePrior year $0$50,000
I-10 Investment incomePrior year $9,296$7,622
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,086,556$204,647
I-13 Grants and similar amounts paidPrior year $94,507$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $493,149$494,312
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $204,341$379,850
I-18 Total expensesPrior year $791,997$874,162
I-19 Revenue less expensesPrior year $294,559−$669,515
Part VI · Governance 6 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-15a Process for setting top official's payNo
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
Part VIII · Statement of revenue $204,647 across 5 lines filed
VIII-1f All other contributions, gifts and grants$147,025
VIII-1h Total contributions, gifts and grants$147,025
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $50,000$50,000
VIII-3 Investment incomeExcluded from tax $7,622$7,622
VIII-12 Total revenueRelated to mission $50,000 · Unrelated business $0 · Excluded from tax $7,622$204,647
Part IX · Statement of functional expenses $874,162 across 9 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $244,093 · Management $50,446 · Fundraising $30,918$325,457
IX-7 Other salaries and wagesPrograms $87,503 · Management $17,830 · Fundraising $9,738$115,071
IX-9 Other employee benefitsPrograms $9,343 · Management $1,709 · Fundraising $1,017$12,069
IX-10 Payroll taxesPrograms $32,291 · Management $5,907 · Fundraising $3,517$41,715
IX-11g Other fees for servicesPrograms $69,000$69,000
IX-13 Office expensesPrograms $5,087 · Management $2,240 · Fundraising $554$7,881
IX-23 InsurancePrograms $1,305 · Management $239 · Fundraising $142$1,686
IX-24 Other expenses (24a–d)Programs $278,855 · Fundraising $7,527$286,382
IX-24e All other expensesPrograms $801 · Management $14,013 · Fundraising $87$14,901
IX-25 Total functional expensesPrograms $728,278 · Management $92,384 · Fundraising $53,500$874,162
Part X · Balance sheet $0 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $294,931$0
X-2 Savings and temporary cash investmentsStart of year $162,273$0
X-3 Pledges and grants receivableStart of year $200,000$0
X-4 Accounts receivableStart of year $60,980$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $718,184$0
X-26 Total liabilitiesStart of year $48,669$0
X-27 Net assets without donor restrictionsStart of year $16,893$0
X-28 Net assets with donor restrictionsStart of year $652,622$0
X-32 Total net assets or fund balancesStart of year $669,515$0
X-33 Total liabilities and net assetsStart of year $718,184$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$204,647
XI-2 Total expenses$874,162
XI-3 Revenue less expenses−$669,515
XI-4 Net assets at start of year$669,515
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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