The Teacher Collaborative INC FY2023 filing

Somerville, MAUnknown exempt organizationEIN 83-3639911Revenue $494K in FY2023

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.

85¢ of each $1 spent went to programs.
$80K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · 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
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$80K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$21K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$494K
-43% vs prior year
Spent
$908K
To programs
85%
Net assets
$375K
By yearFY2021–FY2025
Revenue
$494K
FY2023▼ -43%
Tap a bar for its year
Revenue by fiscal year
FY2021$942K
FY2022$864K
FY2023$494K
FY2024$1.1M
FY2025$205K
Expenses
$908K
FY2023▲ +37%
Tap a bar for its year
Expenses by fiscal year
FY2021$705K
FY2022$662K
FY2023$908K
FY2024$792K
FY2025$874K
Net assets
$375K
FY2023▼ -52%
Tap a bar for its year
Net assets by fiscal year
FY2021$587K
FY2022$789K
FY2023$375K
FY2024$670K
FY2025$0

From the FY2023 Form 990 (year ending June 2023) · see the original

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You’re viewing the FY2023 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 Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $774K Management & general 12% · $105K Fundraising 3% · $28K

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; $80K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$79,778Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$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 · $774K · in their own filed words · FY2022
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…

$774Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$494K
Ln 12
Gifts and grantsLn 1h$492K
Investment incomeLn 3$2K
Money outPt IX
$908K
Ln 25
Programscol B$774K
Managementcol C$105K
Fundraisingcol D$28K
Owns and owesPt X
$375K
net assets · Ln 32
Cash and savingsLn 1–2$116K
Total assetsLn 16$396K
LiabilitiesLn 26$21K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$492K
Government grantsLn 1e$78K
Investment incomeLn 3$2K
Total revenueLn 12$494K
Assets in detailPt X, end of year
CashLn 1$48K
SavingsLn 2$68K
Cash and savings togetherLn 1–2$116K
Total assetsLn 16$396K
LiabilitiesLn 26$21K
Net assetsLn 32$375K
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 FY23End FY23
Cash and savingsLn 1–2$232K$116K
Total assetsLn 16$819K$396K
LiabilitiesLn 26$30K$21K
Net assetsLn 32$789K$375K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$60K$60K
Grants to domestic individualsLn 2$56K$56K
Pay of current officers, directors and key staffLn 5$80K$67K$10K$4K
Other salaries and wagesLn 7$467K$389K$56K$22K
Other employee benefitsLn 9$8K$6K$1K$474
Payroll taxesLn 10$45K$36K$7K$3K
Accounting feesLn 11c$17K$17K
Other fees for servicesLn 11g$104K$104K
Advertising and promotionLn 12$8K$8K$325
Office expensesLn 13$12K$1K$11K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$49K$47K$1K
Total functional expensesLn 25$908K$774K$105K$28K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $205K$874K−$670K$0 990 PDF
FY2024 $1.1M$792K$295K$670K 990 PDF
FY2023 Viewing $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 I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $493,792 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $863,497$492,029
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $154$1,763
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $863,651$493,792
I-13 Grants and similar amounts paidPrior year $47,675$116,116
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $444,187$599,763
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $169,695$191,742
I-18 Total expensesPrior year $661,557$907,621
I-19 Revenue less expensesPrior year $202,094−$413,829
Part VI · Governance 9 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
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 $493,792 across 5 lines filed
VIII-1e Government grants$78,500
VIII-1f All other contributions, gifts and grants$413,529
VIII-1h Total contributions, gifts and grants$492,029
VIII-3 Investment incomeExcluded from tax $1,763$1,763
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $1,763$493,792
Part IX · Statement of functional expenses $907,621 across 12 lines filed
IX-1 Grants to domestic organizationsPrograms $60,000$60,000
IX-2 Grants to domestic individualsPrograms $56,116$56,116
IX-5 Pay of current officers, directors and key staffPrograms $66,502 · Management $9,591 · Fundraising $3,685$79,778
IX-7 Other salaries and wagesPrograms $388,872 · Management $56,080 · Fundraising $21,549$466,501
IX-9 Other employee benefitsPrograms $6,372 · Management $1,235 · Fundraising $474$8,081
IX-10 Payroll taxesPrograms $35,802 · Management $6,936 · Fundraising $2,665$45,403
IX-11c Accounting feesManagement $17,250$17,250
IX-11g Other fees for servicesPrograms $104,067$104,067
IX-12 Advertising and promotionPrograms $7,782 · Management $325$8,107
IX-13 Office expensesPrograms $1,045 · Management $10,816$11,861
IX-23 InsuranceManagement $1,663$1,663
IX-24 Other expenses (24a–d)Programs $47,398 · Management $1,396$48,794
IX-25 Total functional expensesPrograms $773,956 · Management $105,292 · Fundraising $28,373$907,621
Part X · Balance sheet $396,280 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $70,841$47,778
X-2 Savings and temporary cash investmentsStart of year $161,214$67,977
X-3 Pledges and grants receivableStart of year $581,025$280,525
X-16 Total assetsStart of year $819,128$396,280
X-17 Accounts payable and accrued expensesStart of year $30,343$21,324
X-26 Total liabilitiesStart of year $30,343$21,324
X-27 Net assets without donor restrictionsStart of year $233,785$174,956
X-28 Net assets with donor restrictionsStart of year $555,000$200,000
X-32 Total net assets or fund balancesStart of year $788,785$374,956
X-33 Total liabilities and net assetsStart of year $819,128$396,280
Part XI · Reconciliation of net assets $374,956 net assets at year end
XI-1 Total revenue$493,792
XI-2 Total expenses$907,621
XI-3 Revenue less expenses−$413,829
XI-4 Net assets at start of year$788,785
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$374,956

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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