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 06/2023, Ilearn Collaborative employed 7 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 06/2023, Ilearn Collaborative generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 33.8% each year . All expenses for the organization totaled $2.9m during the year ending 06/2023. While expenses have increased by 35.2% 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
2023
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 NUMBERS IN 2022-23 INCREASED SIGNIFICANTLY WITH TWO NEW CONTRACTS FOR THE YEAR. ILC TRAINED EDUCATION LEADERS AND TEACHERS IN THE AREAS OF BLENDED LEARNING , SPECIAL EDUCATION, ENGLISH LANGUAGE LEARNERS, AND OTHER TOPICS TO EMPOWER EDUCATORS WITH RESOURCES AND TRAINING TO IMPROVE INSTRUCTION AND STUDENT SUPPORT. WE CONTINUE TO CERTIFY TEACHERS THROUGH OUR TRAIN-THE-TRAINER PROGRAM THAT 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 HAVE EXPANDED OUR ON-SITE TRAINING SERVICES WHICH GREW EXPONENTIALLY THIS YEAR WITH ONSITE TRAINING INSTITUTES AND WORKSHOPS. OUR LEADERSHIP AND TEACHER COACHING SERVICES ALSO HAD A BOOST IN THE NUMBER OF EDUCATORS WHO NEEDED ASSISTANCE. WE EXPANDED OUR SERVICES TO OTHER STATES TO INCLUDE KENTUCKY, HAWAII, ARIZONA, AND MICHIGAN.
CONSULTING PROGRAM ILEARN COLLABORATIVE EXPERIENCED AN INCREASE OF OUR CONSULTING SERVICES SUPPORTING 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. OUR CONSULTING SERVICES EXPANDED TO OTHER STATES THIS YEAR TO INCLUDE ARIZONA, KENTUCKY, MICHIGAN, AND ARIZONA.
DIGITAL RESOURCE LIBRARYOUR DIGITAL CONTENT LIBRARY MORPHED INTO A DIGITAL RESOURCE LIBRARY WHERE ANY EDUCATOR COULD HAVE ACCESS TO TRAINING RESOURCES FOR THE YEAR. WE UPDATED THIS SERVICE BASED ON NEED AND DEMAND FOR CONTINUED ACCESS TO TRAINING MATERIALS FOLLOWING COMPLETION OF ONLINE TRAINING COURSES AND ONSITE FACE-TO-FACE TRAININGS. THIS IS A BEST PRACTICE TO ENSURE EDUCATORS ARE ABLE TO ACCESS TRAINING 24/7 AND NOT JUST WHILE ENGAGED IN A COURSE OR PARTICIPATING IN FACE-TO-FACE TRAINING. THIS WAS A POPULAR SERVICE WITH EDUCATORS AND WILL CONTINUE THE PROGRAM BEYOND THIS YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Judy Perez President & CEO | OfficerTrustee | 40 | $189,844 |
Dwight Jones Board Chair | OfficerTrustee | 0.25 | $0 |
Erika Twani Secretary | OfficerTrustee | 0.25 | $0 |
Alex Magana Treasurer | OfficerTrustee | 0.25 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $413,789 |
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 | $413,789 |
Total Program Service Revenue | $2,524,240 |
Investment income | $118 |
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 | $2,938,800 |
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. | $192,056 |
Compensation of current officers, directors, key employees. | $96,028 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $608,946 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,215 |
Payroll taxes | $63,631 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,543 |
Fees for services: Accounting | $21,060 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,593,968 |
Advertising and promotion | $62,695 |
Office expenses | $25,267 |
Information technology | $17,022 |
Royalties | $0 |
Occupancy | $18,779 |
Travel | $94,167 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,627 |
Interest | $833 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $6,433 |
All other expenses | $0 |
Total functional expenses | $2,869,097 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $361,595 |
Savings and temporary cash investments | $601,290 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $43,700 |
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 | $10,380 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $8,000 |
Total assets | $1,024,965 |
Accounts payable and accrued expenses | $26,809 |
Grants payable | $210,605 |
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 | $45,843 |
Other liabilities | $0 |
Total liabilities | $283,257 |
Net assets without donor restrictions | $741,708 |
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 | $1,024,965 |