Technical Assistance Collaborative Inc
- Assets
- $7.6m
- Revenue
- $12.3m
- Investments
- $0.0
- Employees
- 38
- Location
- Boston, MA
- Founding
- 10/1992
- Data as of
- 06/2021
- 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 06/2021, Technical Assistance Collaborative Inc employed 38 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 06/2021, Technical Assistance Collaborative Inc generated $12.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $11.9m during the year ending 06/2021. While expenses have increased by 6.9% per year over the past 7 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
2021
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 |
|---|---|---|---|
Kevin Martone Executive Director & Presi | Officer | 40 | $240,097 |
Marie Herb Managing Director & Vice P | Officer | 40 | $187,439 |
James Yates Sr. Consultant | 40 | $176,375 | |
Lisa Sloane Sr.policy Advisor | 40 | $176,373 | |
Sherry Lerch Sr. Consultant | 40 | $175,036 | |
David DE Voursney Sr. Consultant | 40 | $174,945 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Abt Associates Ince Consulting | 6/29/21 | $847,111 |
Naomi Sweitzer Consulting | 6/29/21 | $372,983 |
Manatt Phelps & Phillips Consulting | 6/29/21 | $351,685 |
Parker Dennison & Associates Consulting | 6/29/21 | $324,514 |
John O' Brien Consulting | 6/29/21 | $301,044 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $270,000 |
| Investment income | $96,240 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $469,599 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,320,567 |
| Statement of Expenses | |
|---|---|
| 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. | $3,411,733 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $756,530 |
| Pension plan accruals and contributions | $328,275 |
| Other employee benefits | $542,134 |
| Payroll taxes | $304,826 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,481 |
| Fees for services: Accounting | $23,483 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $36,746 |
| Fees for services: Other | $5,393,489 |
| Advertising and promotion | $11,931 |
| Office expenses | $224,399 |
| Information technology | $61,466 |
| Royalties | $0 |
| Occupancy | $480,686 |
| Travel | $161,913 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,939 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $23,945 |
| All other expenses | $0 |
| Total functional expenses | $11,904,170 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,017 |
| Savings and temporary cash investments | $910,215 |
| Pledges and grants receivable | $10,000 |
| Accounts receivable, net | $2,067,009 |
| 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 | $56,208 |
| Investments—publicly traded securities | $4,381,027 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $175,000 |
| Total assets | $7,617,476 |
| Accounts payable and accrued expenses | $1,409,932 |
| Grants payable | $0 |
| Deferred revenue | $362,853 |
| 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 | $1,772,785 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $5,844,691 |
Grants Awarded
Over the last fiscal year, Technical Assistance Collaborative Inc has awarded $33,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Washington, DC PURPOSE: MEMBERSHIP & SCHOLARSHIP | $13,000 |
Tucson, AZ PURPOSE: SPONSOR NATIONAL YOUTH SUMMIT | $10,000 |
Tucson, AZ PURPOSE: SPONSOR NATIONAL YOUTH SUMMIT | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Technical Assistance Collaborative Inc has recieved totaling $294,994.
| Awarding Organization | Amount |
|---|---|
California Healthcare Foundation Oakland, CA PURPOSE: MENTAL HEALTH AND SUD EMERGENCY RESPONSE THROUGH NEW MEDICAID AND OTHER AMERICAN RESCUE PLAN PROVISIONS | $135,000 |
Commonwealth Fund New York, NY PURPOSE: CHILD AND ADOLESCENT BEHAVIORAL HEALTH CRISIS SERIES: INCORPORATING MEDICAID AND BEST PRACTICES TO IMPROVE, PREVENT AND RESOLVE BEHAVIORAL HEALTH CRISES | $127,995 |
Commonwealth Fund New York, NY PURPOSE: CHILD AND ADOLESCENT BEHAVIORAL HEALTH CRISIS SERIES: INCORPORATING MEDICAID AND BEST PRACTICES TO IMPROVE, PREVENT AND RESOLVE BEHAVIORAL HEALTH CRISES | $31,999 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hamaskpik Of Rockland County Inc Monsey, NY | $63,578,748 | $60,740,286 |
Comunilife Inc New York, NY | $31,660,998 | $48,925,659 |
Julia Dyckman Andrus Memorial Inc Yonkers, NY | $77,963,384 | $42,844,151 |
Wildwood Programs Inc Latham, NY | $26,961,317 | $41,590,830 |
Dana-Farber Inc Boston, MA | $2,427,985,539 | $197,856,829 |
Green Chimneys Childrens Services Inc Brewster, NY | $40,286,634 | $28,138,217 |
Times Square District Management Association New York, NY | $18,451,564 | $28,017,921 |
52 Broadway Realty Corp New York, NY | $50,887,165 | $15,066,010 |
Benhaven Inc North Haven, CT | $15,268,980 | $23,482,851 |
Catalyst Inc New York, NY | $56,172,197 | $22,153,415 |
Horizon Village Inc Sanborn, NY | $19,517,446 | $18,747,224 |
Avi Chai Foundation New York, NY | $417,433,923 | $38,425,354 |