Technical Assistance Collaborative Inc
- Assets
- $9.7m
- Revenue
- $12.9m
- Investments
- $0.0
- Employees
- 46
- Location
- Boston, MA
- Founding
- 10/1992
- Data as of
- 06/2023
- EIN
- 22-3181028
Organization Overview
Technical Assistance Collaborative Inc is located in Boston, MA. The organization was established in 1992. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2023, Technical Assistance Collaborative Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Technical Assistance Collaborative Inc 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 06/2023, Technical Assistance Collaborative Inc generated $12.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $13.0m during the year ending 06/2023. While expenses have increased by 7.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TAC IS A NATIONAL ORGANIZATION THAT WORKS TO ACHIEVE POSTIVE OUTCOMES ON BEHALF OF PEOPLE WITH DISABILITIES AND PEOPLE WHO ARE HOMELESS BY PROVIDING STATE-OF-THE ART INFORMATION, CAPACITY BUILDING, AND TECHNICAL EXPERTISE TO ORGANIZATION AND POLICYMAKERS IN THE AREAS OF MENTAL HEALTH, SUBSTANCE ABUSE, HUMAN SERVICES, AND AFFORDABLE HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE TECHNICAL ASSISTANCE, CONSULTATION, TRAINING, AND SYSTEM DEVELOPMENT TO NON-PROFIT AND GOVERNMENTAL ENTITIES TO IMPROVE THE QUALITY OF LIFE AND WELL-BEING OF THEIR CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila Crowley Board Chair | OfficerTrustee | 0.5 | $0 |
George Brice Board Member | Trustee | 0.5 | $0 |
Sue Devlin Board Member | Trustee | 0.5 | $0 |
Aaron Gornstein Board Member | Trustee | 0.5 | $0 |
Anne Miskey Board Member | Trustee | 0.5 | $0 |
Kevin Martone Executive Director & Presi | Officer | 40 | $245,564 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Abt Associates Ince Consulting | 6/29/23 | $1,623,158 |
Naomi Sweitzer Consulting | 6/29/23 | $278,741 |
True Colors United Consulting | 6/29/23 | $212,334 |
Natalie Metzger Smit Footprint Consulting | 6/29/23 | $194,211 |
Erica Snyder Consulting | 6/29/23 | $184,128 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,776,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,776,200 |
| Total Program Service Revenue | $9,064,764 |
| Investment income | $130,915 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$25,601 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,946,278 |
| 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. | $1,191,062 |
| Compensation of current officers, directors, key employees. | $617,187 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,173,437 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,622,476 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,707 |
| Fees for services: Accounting | $34,214 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $33,225 |
| Fees for services: Other | $4,708,620 |
| Advertising and promotion | $6,425 |
| Office expenses | $173,923 |
| Information technology | $6,811 |
| Royalties | $0 |
| Occupancy | $414,191 |
| Travel | $321,591 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $104,318 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $30,111 |
| All other expenses | $0 |
| Total functional expenses | $12,954,621 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $153,222 |
| Savings and temporary cash investments | $91,991 |
| Pledges and grants receivable | $10,000 |
| Accounts receivable, net | $3,318,503 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $376,404 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $65,690 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $3,657,640 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,025,155 |
| Total assets | $9,698,605 |
| Accounts payable and accrued expenses | $1,663,868 |
| Grants payable | $0 |
| Deferred revenue | $864,600 |
| 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 | $1,718,905 |
| Total liabilities | $4,247,373 |
| Net assets without donor restrictions | $5,433,932 |
| Net assets with donor restrictions | $17,300 |
| 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 | $9,698,605 |
Grants Awarded
Over the last fiscal year, Technical Assistance Collaborative Inc has awarded $33,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSITY OF ARIZONA NATIONAL INSTITUTE FOR CIVIL DISCOURSE PURPOSE: SPONSOR NATIONAL YOUTH SUMMIT | $10,000 |
UNIVERSITY OF ARIZONA NATIONAL INSTITUTE FOR CIVIL DISCOURSE PURPOSE: SPONSOR NATIONAL YOUTH SUMMIT | $10,000 |
NATIONAL LOW INCOME HOUSING COALITION PURPOSE: MEMBERSHIP & SCHOLARSHIP | $13,000 |