Technology Learning Collaborative EIN 86-3540858

Technology Learning Collaborative

EIN  86-3540858 Public charity (501(c)(3)) Philadelphia, PA Founded 2021
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Size
$100K–1M
What they do
Empowers community practitioners with digital skills and resources to build inclusive tech communities.
Leadership
Katherine Rivera · Executive Director · $121K
Money in and out
$353K revenue, $339K expenses
Bottom line
90% program efficiency

Empowers community practitioners with digital skills and resources to build inclusive tech communities. For fiscal year 2024 it reported $353K in revenue, $339K in expenses, and $226K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$353K
Pt VIII · Ln 12
Total expenses
$339K
Pt IX · Ln 25
Net assets
$226K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $14K
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.09 Fundraising $0.01
Program efficiency
90%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
5.8mo
months of highly liquid reserves at operating expense rate▲ +38% vs prior filing year
Surplus margin
+4%
revenue over expenses, this year▼ -81% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$353K
FY2024▼ -8%
Expenses
$339K
FY2024▲ +12%
Total assets
$239K
FY2024▼ -12%
Total liabilities
$14K
FY2024▼ -77%
Total revenue
$353K
Pt VIII · Ln 12
Total expenses
$339K
Pt IX · Ln 25
Net assets
$226K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$14K
Total assetsPt X · Ln 16$239K
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

3 program services account for $306K of program spending, described in the organization's own filed words · FY2024.
01

Advancing Digital Inclusion in Greater Philadelphia

To strengthen Greater Philadelphias digital equity community through capacity building, professional development, collaboration, and advocacy. Through this work, TLC aims ultimately to increase the number of individuals and families in Greater Philadelphia who are fully equipped with internet access, a device and digital skills.

$180Kprogram expense
02

Digital Navigators

Provide capacity building and professional development support to the 8 organizations in the Southeastern Pennsylvania Digital Navigator Network, to ensure the organizations are effective in assisting individuals and households with finding and obtaining low-cost internet, getting a free or affordable device, connecting to digital skills…

$125Kprogram expense
03

Acp Outreach

Work with 8 subrecipient organizations to conduct outreach to increase awareness of and enroll households in the Affordable Connectivity Program, using trusted messengers and experienced digital navigators to reach deep into the most vulnerable communities accross the highest need zip codes in Philadelphia and support access to…

$992program expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTechnology Learning Collaborative
EINHdr · item D86-3540858
Principal addressHdr · item CPhiladelphia, PA
WebsiteHdr · item Jwww.tlcphilly.org
Year of formationHdr · item L2021
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFMar 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$121,425Pt VII · Sec A
Board Vice Chair
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Katherine Rivera’s $121K as Executive Director is at the 93rd percentile of top reported officer pay among 2165 $100K–1M human services 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 · 2 named individuals · Part VII

NameFY2024FY2024FY2023
Katherine Rivera$121,425$79,355
Katherine Rivera$45,612

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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Statement of Revenue

Part VIII
Contributions & grants$343K · 97%
Program service revenue$10K · 3%
Contributions & grants97%$343K
Program service revenue3%$10K
— government grantsLn 1e$2K
Total revenueLn 12$353K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.09 Fundraising $0.01
Program services90%$306K
Management & general9%$29K
Fundraising1%$4K
Total functional expensesLn 25$339K

Balance Sheet

Part X · end of year
CashLn 1$162K
Total assetsLn 16$239K
Total liabilitiesLn 26$14K
Total net assetsLn 32$226K
Months of cash on handcomputed5.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $162K · Operating expenses/yr $339K
5.8 months
Where the money goes
Program services
Program services $306K · Total expenses $339K
90%
Management & General
Management & general $29K · Total expenses $339K
9%
Fundraising
Fundraising $4K · Total expenses $339K
1%
Cost to raise $1
Fundraising expense (2-yr avg) $4K · Solicited contributions (2-yr avg) $310K
$0.01 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $343K · Total revenue $353K
97%
Government reliance
Government grants $2K · Total revenue $353K
1%
Earned-income share
Program service revenue $10K · Total revenue $353K
3%
Investment reliance
Investment income $0 · Total revenue $353K
0%
Program self-sufficiency
Program service revenue $10K · Total expenses $339K
3%
Growth & trend
Revenue growth (YoY)
This year $353K · Prior year $386K
-8%
Net-asset trend (YoY)
End of year $226K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $353K · Expenses $339K
+4%
Liabilities-to-Assets
Total liabilities — · Total assets $239K
Net-asset ratio
Net assets $226K · Total assets $239K
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $239K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Katherine Rivera · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $121K · Total expenses $339K
36%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $106K · Total expenses $339K
31%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 9%
Fundraising cost ratio 1%
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 · received and paid
Grants received · FY2024
See all 3 funders →
Grants paid · 12 grants · $183K · 2023–2024
Movement Alliance ProjectPA · FY2024$23,769
Talking Tech with Wayne INCPA · FY2024$15,000
Norris Sq Community AlliancePA · FY2024$15,000
Tioga United INCPA · FY2024$15,000
Drexel UniversityPA · FY2023$24,984
Beyond LiteracyPA · FY2023$14,422
Tioga United INCPA · FY2023$8,278
Norris Sq Community AlliancePA · FY2023$5,654

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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$386K revenue · ⤓ 990 PDF
FY2023$170K 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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