Center for the Collaborative Classroom FY2024 filing

Tax-deductible

Alameda, CA501(c)(3)Since 1975Arts & CultureEIN 94-2311291

Our mission is to help students grow as readers, writers, and thinkers while they develop the social and emotional skills necessary to thrive. Founded in 1980, center for the collaborative classroom conducted seminal research on social development. (see sch o) collaborative classroom has evolved into a partner for schools and is dedicated to transforming the school experience, developing students, and empowering teachers as they engage students. Center for the collaborative classroom is dedicated to students' growth as critical thinkers who learn from, care for, and respect one another.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$2.8M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $4.1M a year · 17% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2.8M
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$6.1M
18% of total assets
Looks good: liabilities are 18% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 15 voting members
Looks good: 14 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$26.9M
-9% vs prior year
Spent
$27.8M
To programs
80%
Net assets
$27.4M
By yearFY2020–FY2024
Revenue
$26.9M
FY2024▼ -9%
Revenue by fiscal year
FY2020$17.7M
FY2021$25.2M
FY2022$20.9M
FY2023$29.5M
FY2024$26.9M
FY2024$20.9M
Expenses
$27.8M
FY2024▲ +12%
Expenses by fiscal year
FY2020$13.4M
FY2021$15.0M
FY2022$18.5M
FY2023$24.9M
FY2024$27.8M
FY2024$24.8M
Net assets
$27.4M
FY2024▼ -2%
Net assets by fiscal year
FY2020$10.8M
FY2021$21.0M
FY2022$23.1M
FY2023$27.9M
FY2024$27.4M
FY2024$23.8M

From the FY2024 Form 990 (year ending October 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1999.

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

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $22.4M Management & general 20% · $5.4M Fundraising 0% · $34K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

27 people listed on the 990; $2.8M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
CEO/President
$288,578Pt VII · Sec A
SR. Manager of Educ. Partnerships
$288,197Pt VII · Sec A
SVP, Finance & Admin & CFO
$275,060Pt VII · Sec A
Chief Revenue Officer
$261,890Pt VII · Sec A
SVP, Program Devel. & Publishing
$234,082Pt VII · Sec A
SVP, Learning Tech & CTO
$233,636Pt VII · Sec A
SR Manager of Educ. Partnerships
$222,067Pt VII · Sec A
Chief Implementation Officer
$187,144Pt VII · Sec A

Kelly Stuart’s $308K as CEO/President is at the 44th percentile of top reported officer pay among 749 $10–100M arts & culture 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 · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Kelly Stuart$308,493$288,578$259,166$235,891$169,892$180,632
Brent Welling$298,243$275,060$244,163$226,056$167,966$180,152
Tricia Bennett$229,408$288,197$206,806$195,846——
Isabel Barrow Sawyer$256,144$261,890$241,341$195,133——
Valerie M Fraser$232,639$234,082$214,498$192,242——
Timothy Millen$232,059$233,636$214,496$192,023$166,553$170,483
Roger King———$230,251$181,665$186,802
Rachel Renee Solis—$222,067$145,842———

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 15aYes

Programs and updates

Fosters children's growth in academics, ethics, social skills, and emotional well-being.

Provided by the organization

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3 program services account for $22.4M of program spending, described in the organization's own filed words · FY2023.
01

The center for the collaborative classroom provides a complete k6 literacy program that gets to the core of what is needed to enhance instructional practice in reading and language arts classrooms throughout the united states.

$20.9Mprogram expense
02

Seeds of learning is a proven, highly replicable professional learning framework that builds language, literacy, and social skills for children from birth through age 5. The framework, which is curriculum agnostic, gives adults the tools and confidence to have positive, intentional interactions with young children and accelerate their…

$1.4Mprogram expense
03

The caring school community (CSC) program is an approach to creating caring school environments that support students' character development and academic learning by building supportive relationships among students, teachers, and parents and by guiding students' ethical, social, and emotional as well as academic growth.

Pt IX · col B

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Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$26.9M
Ln 12
Other incomeLn 4–11$21.7M
Fees for servicesLn 2g$3.6M
Gifts and grantsLn 1h$1.0M
Money outPt IX
$27.8M
Ln 25
Programscol B$22.4M
Managementcol C$5.4M
Fundraisingcol D$34K
Owns and owesPt X
$27.4M
net assets · Ln 32
Cash and savingsLn 1–2$6.3M
Total assetsLn 16$33.5M
LiabilitiesLn 26$6.1M
PeoplePt VI, VII
27
listed · VII A
PaidVII A13
Voting boardVI 1a15
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.0M
Fees for servicesLn 2g$3.6M
Investment incomeLn 3$590K
Other incomeLn 4–11$21.7M
Total revenueLn 12$26.9M
Assets in detailPt X, end of year
CashLn 1$4.4M
SavingsLn 2$1.9M
Cash and savings togetherLn 1–2$6.3M
InvestmentsLn 11–13$17.8M
Land, buildings, equipmentLn 10c$2K
Other assetsLn 15$2.5M
Total assetsLn 16$33.5M
LiabilitiesLn 26$6.1M
Net assetsLn 32$27.4M
OperationsPt I, VI
EmployeesI 5128
VolunteersI 614
Fiscal year endsHeaderOctober
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 FY24End FY24
Cash and savingsLn 1–2$5.8M$6.3M
InvestmentsLn 11–13$19.3M$17.8M
Land, buildings, equipmentLn 10c$3K$2K
Total assetsLn 16$35.3M$33.5M
LiabilitiesLn 26$7.4M$6.1M
Net assetsLn 32$27.9M$27.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$2.1M$1.4M$707K$33K
Other salaries and wagesLn 7$12.6M$11.1M$1.6M
Pension plan contributionsLn 8$357K$314K$43K
Other employee benefitsLn 9$2.7M$2.4M$335K
Payroll taxesLn 10$821K$714K$108K
Management feesLn 11a$247K$27K$219K
Legal feesLn 11b$196K$6K$190K
Accounting feesLn 11c$145K$145K
Lobbying feesLn 11d$38K$38K
Other fees for servicesLn 11g$4.4M$3.4M$1.1M
Advertising and promotionLn 12$49K$49K
Office expensesLn 13$189K$162K$27K
Information technologyLn 14$1.0M$457K$590K
OccupancyLn 16$381K$334K$47K
TravelLn 17$1.0M$987K$45K$626
Conferences, conventions and meetingsLn 19$519K$488K$32K
Depreciation, depletion and amortizationLn 22$40K$860$39K
InsuranceLn 23$145K$127K$18K
Other expenses (24a–d)Ln 24$668K$495K$174K
All other expensesLn 24e$22K$4K$18K
Total functional expensesLn 25$27.8M$22.4M$5.4M$34K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Viewing $26.9M$27.8M−$934K$27.4M 990 PDF
FY2023 $29.5M$24.9M$4.6M$27.9M 990 PDF
FY2022 $20.9M$18.5M$2.4M$23.1M 990 PDF
FY2021 $25.2M$15.0M$10.2M$21.0M 990 PDF
FY2020 $17.7M$13.4M$4.3M$10.8M 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 FY2024 990 (4 parts)
Part VIII · Statement of revenue $26,885,612 across 7 lines filed
Lines not itemized here account for $19,738,882 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$1,020,768
VIII-1h Total contributions, gifts and grants$1,020,768
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,608,832$3,608,832
VIII-3 Investment incomeExcluded from tax $589,534$589,534
VIII-6 Net rental income or lossExcluded from tax $598$598
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $475,732 · Excluded from tax $1,451,266$1,926,998
VIII-12 Total revenueRelated to mission $23,823,446 · Unrelated business $0 · Excluded from tax $2,041,398$26,885,612
Part IX · Statement of functional expenses $27,819,878 across 20 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $1,392,119 · Management $706,643 · Fundraising $33,000$2,131,762
IX-7 Other salaries and wagesPrograms $11,057,895 · Management $1,590,098$12,647,993
IX-8 Pension plan contributionsPrograms $313,997 · Management $42,770$356,767
IX-9 Other employee benefitsPrograms $2,387,079 · Management $335,151$2,722,230
IX-10 Payroll taxesPrograms $713,552 · Management $107,697$821,249
IX-11a Management feesPrograms $27,467 · Management $219,215$246,682
IX-11b Legal feesPrograms $6,131 · Management $190,164$196,295
IX-11c Accounting feesManagement $145,073$145,073
IX-11d Lobbying feesManagement $38,387$38,387
IX-11g Other fees for servicesPrograms $3,352,433 · Management $1,066,889$4,419,322
IX-12 Advertising and promotionPrograms $49,168$49,168
IX-13 Office expensesPrograms $161,931 · Management $27,304$189,235
IX-14 Information technologyPrograms $456,806 · Management $589,962$1,046,768
IX-16 OccupancyPrograms $334,214 · Management $47,265$381,479
IX-17 TravelPrograms $987,181 · Management $44,841 · Fundraising $626$1,032,648
IX-19 Conferences, conventions and meetingsPrograms $487,688 · Management $31,606$519,294
IX-22 Depreciation, depletion and amortizationPrograms $860 · Management $39,011$39,871
IX-23 InsurancePrograms $127,003 · Management $17,961$144,964
IX-24 Other expenses (24a–d)Programs $494,762 · Management $173,658$668,420
IX-24e All other expensesPrograms $4,370 · Management $17,901$22,271
IX-25 Total functional expensesPrograms $22,354,656 · Management $5,431,596 · Fundraising $33,626$27,819,878
Part X · Balance sheet $33,522,663 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $3,246,583$4,434,427
X-2 Savings and temporary cash investmentsStart of year $2,591,180$1,864,593
X-4 Accounts receivableStart of year $4,595,589$3,357,381
X-8 Inventories for sale or useStart of year $3,487,848$2,668,658
X-9 Prepaid expenses and deferred chargesStart of year $903,314$917,224
X-10c Land, buildings and equipment, netStart of year $3,104$2,122
X-11 Publicly traded securitiesStart of year $19,314,962$17,796,255
X-15 Other assetsStart of year $1,170,346$2,482,003
X-16 Total assetsStart of year $35,312,926$33,522,663
X-17 Accounts payable and accrued expensesStart of year $3,991,696$2,947,711
X-19 Deferred revenueStart of year $2,158,641$2,219,097
X-25 Other liabilitiesStart of year $1,274,039$925,176
X-26 Total liabilitiesStart of year $7,424,376$6,091,984
X-27 Net assets without donor restrictionsStart of year $27,888,550$27,084,207
X-28 Net assets with donor restrictions$346,472
X-32 Total net assets or fund balancesStart of year $27,888,550$27,430,679
X-33 Total liabilities and net assetsStart of year $35,312,926$33,522,663
Part XI · Reconciliation of net assets $27,430,679 net assets at year end
XI-1 Total revenue$26,885,612
XI-2 Total expenses$27,819,878
XI-3 Revenue less expenses−$934,266
XI-4 Net assets at start of year$27,888,550
XI-5 Net unrealized gains (losses) on investments$476,395
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$27,430,679

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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