Ilearn Collaborative
- Assets
- $754.3k
- Revenue
- $598.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Golden, CO
- Founding
- 12/2016
- Data as of
- 06/2022
- EIN
- 81-1857717
Organization Overview
Ilearn Collaborative is located in Golden, CO. The organization was established in 2016. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Ilearn Collaborative employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ilearn 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, Ilearn Collaborative generated $598.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $608.9k during the year ending 06/2022. While expenses have increased by 9.8% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ILEARN COLLABORATIVE CREATES EQUITY IN EDUCATION BY BUILDING THE CAPACITY OF EDUCATORS TO IMPLEMENT STUDENT-CENTERED LEARNING. WE PROVIDE PROFESSIONAL DEVELOPMENT, CONSULTING SERVICES, AND A VARIETY OF DIGITAL RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROFESSIONAL DEVELOPMENT PROGRAMILEARN COLLABORATIVE ENROLLMENTS IN 2021-22 STARTED TO LEVEL OFF FOLLOWING THE EMERGENCY SURGE DURING THE START OF THE PANDEMIC IN 2020. ILC HAD 750+ ENROLLMENTS IN THE 2021-22 SY AND CERTIFIED 160+ TEACHERS IN BLENDED LEARNING WITH INCREASED PARTICIPATION IN OUR "TRAIN-THE-TRAINER" PROGRAM. THIS PROGRAM SUPPORTS GROWING IN-HOUSE LOCAL EXPERTS WHICH BUILDS CAPACITY IN DISTRICTS AND SCHOOLS BY INCREASING THEIR ABILITY TO TRAIN MORE TEACHERS WITH THEIR OWN FACILITATORS AND TRAINING SCHEDULES CUSTOMIZED TO THEIR NEEDS. WE ALSO IMPLEMENTED MORE ON-SITE TRAINING WITH ONE-DAY WORKSHOPS, SESSIONS, AND COACHING FOR TEACHERS. OUR ON-SITE PD TRAININGS INCLUDED 150+ PARTICIPANTS. WE WILL OFFER MORE ON-SITE OPPORTUNITIES IN THE YEARS TO COME.
CONSULTING PROGRAM ILEARN COLLABORATIVE EXPANDED OUR SERVICES TO SUPPORT EDUCATION LEADERS TO INCLUDE COMPREHENSIVE NEEDS ASSESSMENTS, THOUGHT PARTNERSHIP SUPPORT, LEADERSHIP COACHING AND TECHNICAL SUPPORT. OUR CONSULTING WORK INVOLVES COLLECTING DATA AND CREATING REPORTS THAT INCLUDE BASELINE DATA THAT OFFERS EDUCATION AGENCIES AN UNDERSTANDING OF THEIR CURRENT STATUS IN THE USE OF TECHNOLOGY IN EDUCATION. WE OFFER FINAL REPORT RECOMMENDATIONS TO ASSIST EDUCATION AGENCIES TO SEE WHERE THEY NEED FURTHER SUPPORT AND RESOURCES TO IMPROVE AND/OR IMPLEMENT DIGITAL LEARNING AND OTHER EDUCATION INITIATIVES. WE IDENTIFY EXISTING RESOURCES AND PROGRAMS IN PLACE TO SUPPORT THE VISION, AND THE ROAD MAP FOR CLOSING THE GAPS TO ACHIEVE DESIRED OUTCOMES. OTHER DISTRICTS THAT WERE FAR ENOUGH ALONG IN THEIR PLANNING OR IMPLEMENTATION OPTED TO ENGAGE IN OUR "THOUGHT LEADER PARTNERSHIP" CONSULTING SERVICES OR COACHING FOR NEW ADMINISTRATORS
DIGITAL CONTENT WAREHOUSE/OPEN EDUCATIONAL RESOURCES - ILC PARTNERED WITH LIBRETEXTS, A NONPROFIT ORGANIZATION THAT HOSTS DIGITAL CONTENT/COURSES ON A FREE PLATFORM FOR USERS. EDUCATORS CAN DOWNLOAD CONTENT AT NO COST TO USE FOR TEACHING AND LEARNING. OUR COMPLETE K12 COURSE CATALOG OF FULL-LENGTH DIGITAL CONTENT TEMPLATES CAN USED AND CUSTOMIZED TO SUIT INSTRUCTION ON A PERSONALIZED LEVEL. THE DEMAND FOR ACCESS TO THE DIGITAL CONTENT REMAINS CONSTANT, ESPECIALLY FOR RURAL AND LOWER SOCIO-ECONOMIC SCHOOLS AND DISTRICTS. THE PARTNERSHIP EXPANDS ACCESS TO MORE EDUCATORS ON A NATIONAL SCALE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Perez President & CEO | OfficerTrustee | 40 | $134,665 |
Dwight Jones Board Chair | OfficerTrustee | 0.25 | $0 |
Erika Twani Secretary | OfficerTrustee | 0.25 | $0 |
Alex Magana Treasurer | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $413,790 |
| All other contributions, gifts, grants, and similar amounts not included above | $625 |
| Noncash contributions included in lines 1a–1f | $625 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $414,415 |
| Total Program Service Revenue | $183,393 |
| Investment income | $186 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $598,420 |
| 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. | $119,515 |
| Compensation of current officers, directors, key employees. | $59,757 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $270,258 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,237 |
| Payroll taxes | $31,395 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,568 |
| Fees for services: Accounting | $15,165 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $109,160 |
| Advertising and promotion | $3,500 |
| Office expenses | $5,278 |
| Information technology | $11,705 |
| Royalties | $0 |
| Occupancy | $10,400 |
| Travel | $16,278 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $563 |
| Interest | $1,202 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,111 |
| All other expenses | $1,376 |
| Total functional expenses | $608,886 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $707,023 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,140 |
| 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 | $3,014 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,137 |
| Total assets | $754,314 |
| Accounts payable and accrued expenses | $18,604 |
| 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 | $63,705 |
| Other liabilities | $0 |
| Total liabilities | $82,309 |
| Net assets without donor restrictions | $672,005 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $754,314 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ilearn Collaborative has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Dakota Foundation Dtd 122997 Holaday A Bart Ttee Jamestown, ND PURPOSE: CURRICULUM CREATION AND EDUCATOR DEVELOPMENT | $25,000 |
Dakota Foundation Dtd 122997 Holaday A Bart Ttee Jamestown, ND PURPOSE: CURRICULUM CREATION AND EDUCATOR DEVELOPMENT | $25,000 |
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|---|---|---|
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Turing School Of Software And Design Denver, CO | $6,210,648 | $10,301,401 |
Rooted Denver, CO | $4,963,250 | $7,608,549 |
United States Space Foundation Colorado Springs, CO | $16,544,992 | $7,378,299 |
Collective For Youth Omaha, NE | $16,344,773 | $14,408,697 |
Youth Entrepreneurs Inc Wichita, KS | $8,370,922 | $6,293,107 |
Lena Foundation Louisville, CO | $6,954,124 | $11,160,800 |
Starfall Education Foundation Boulder, CO | $23,360,929 | $7,522,820 |
Oklahoma Public School Resource Center Inc Oklahoma City, OK | $4,660,216 | $8,536,647 |
North Valley Christian Academy Phoenix, AZ | $21,880,412 | $8,715,772 |
Communities In Schools Of Mid-America Inc Lawrence, KS | $5,926,043 | $10,689,088 |