Technology Learning Collaborative EIN 86-3540858

Technology Learning Collaborative FY2024 filing

EIN  86-3540858 Public charity (501(c)(3)) Philadelphia, PA Founded 2021
Form 990 (PDF)
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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 · $79K
Money in and out
$386K revenue, $304K expenses
Bottom line
92% program efficiency

Empowers community practitioners with digital skills and resources to build inclusive tech communities. For fiscal year 2024 it reported $386K in revenue, $304K in expenses, and $211K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$386K
Pt VIII · Ln 12
Total expenses
$304K
Pt IX · Ln 25
Net assets
$211K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $82K
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.07 Fundraising $0.02
Program efficiency
92%
of spending reaches programs
Operating runway
4.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+21%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$386K
FY2024▲ +126%
Expenses
$304K
FY2024
Total assets
$271K
FY2024
Total liabilities
$60K
FY2024
Total revenue
$386K
Pt VIII · Ln 12
Total expenses
$304K
Pt IX · Ln 25
Net assets
$211K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$82K
Total assetsPt X · Ln 16$271K
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

3 program services account for $221K of program spending, described in the organization's own filed words · FY2023.
01

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…

$107Kprogram expense
02

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.

$73Kprogram expense
03

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…

$41Kprogram 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 1a10
Independent voting membersPt VI · Ln 1b10
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 · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$79,355Pt VII · Sec A
Board Chair (until 3-25-24)
$0Pt VII · Sec A
Board Vice Chair
$0Pt VII · Sec A
Board Treasurer
$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 & grants100%$386K
— government grantsLn 1e$107K
Total revenueLn 12$386K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.07 Fundraising $0.02
Program services92%$279K
Management & general7%$20K
Fundraising2%$5K
Total functional expensesLn 25$304K

Balance Sheet

Part X · end of year
CashLn 1$106K
Total assetsLn 16$271K
Total liabilitiesLn 26$60K
Total net assetsLn 32$211K
Months of cash on handcomputed4.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $106K · Operating expenses/yr $304K
4.2 months
Where the money goes
Program services
Program services $279K · Total expenses $304K
92%
Management & General
Management & general $20K · Total expenses $304K
7%
Fundraising
Fundraising $5K · Total expenses $304K
2%
Cost to raise $1
Fundraising expense $5K · Solicited contributions $278K
$0.02 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $386K · Total revenue $386K
100%
Government reliance
Government grants $107K · Total revenue $386K
28%
Earned-income share
Program service revenue $0 · Total revenue $386K
0%
Investment reliance
Investment income $0 · Total revenue $386K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $304K
0%
Growth & trend
Revenue growth (YoY)
This year $386K · Prior year $170K
+126%
Net-asset trend (YoY)
End of year $211K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $386K · Expenses $304K
+21%
Liabilities-to-Assets
Total liabilities — · Total assets $271K
Net-asset ratio
Net assets $211K · Total assets $271K
78%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $271K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Katherine Rivera · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $79K · Total expenses $304K
26%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $110K · Total expenses $304K
36%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 92%
Overhead ratio 7%
Fundraising cost ratio 1%
Revenue growth 126%
Accounting fee ratio 2%

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 · viewing · ⤓ 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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