Teaching & Learning Collaborative
- Assets
- $23.0k
- Revenue
- $287.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Worthington, OH
- Founding
- 09/2006
- Data as of
- 06/2022
- EIN
- 20-4810980
Organization Overview
Teaching & Learning Collaborative is located in Worthington, OH. The organization was established in 2006. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2022, Teaching & Learning Collaborative employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teaching & Learning Collaborative is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Teaching & Learning Collaborative generated $287.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (24.3%) each year. All expenses for the organization totaled $421.7k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (18.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH-QUALITY PROFESSIONAL DEVELOPMENT TO PRE-K THROUGH 12TH GRADE TEACHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE INNOVATIVE, HIGH-QUALITY PROFESSIONAL DEVELOPMENT AND SUPPORT FOR PRE K-12 EDUCATORS IN MATHEMATICS, SCIENCE, AND TECHNOLOGY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelli Shrewsberry Executive Di | OfficerTrustee | 40 | $4,250 |
Ed Bischoff President | OfficerTrustee | 0.25 | $0 |
Patricia Barron Founding Dir | OfficerTrustee | 0.25 | $0 |
Beverly May Treasurer | OfficerTrustee | 0.25 | $0 |
Peggy Kasten Director | OfficerTrustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tech Corps Purchased Services | 6/29/16 | $170,264 |
South-western City Schools Staff Management Fee | 6/29/16 | $123,835 |
Tech Corps Purchased Services | 6/29/16 | $170,264 |
South-western City Schools Staff Management Fee | 6/29/16 | $123,835 |
Institutional Research Consultants Purchased Services | 6/29/16 | $108,250 |
Institutional Research Consultants Purchased Services | 6/29/16 | $108,250 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $62,112 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,074 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $165,186 |
| Total Program Service Revenue | $185,702 |
| Investment income | $74 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$63,524 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $287,788 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,250 |
| Compensation of current officers, directors, key employees. | $1,460 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $85,050 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,538 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,054 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $249,443 |
| Advertising and promotion | $0 |
| Office expenses | $32,904 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,730 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,479 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $852 |
| All other expenses | $0 |
| Total functional expenses | $421,743 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,114 |
| Savings and temporary cash investments | $11,878 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,992 |
| Accounts payable and accrued expenses | $15,040 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,040 |
| Net assets without donor restrictions | -$1,106 |
| Net assets with donor restrictions | $9,058 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $22,992 |