Teaching Lab
- Assets
- $18.1m
- Revenue
- $17.5m
- Investments
- $0.0
- Employees
- 74
- Location
- Washington, DC
- Founding
- 03/2017
- Data as of
- 06/2023
- EIN
- 81-3546317
Organization Overview
Teaching Lab is located in Washington, DC. The organization was established in 2017. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 06/2023, Teaching Lab employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teaching Lab 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, Teaching Lab generated $17.5m in total revenue. All expenses for the organization totaled $15.7m during the year ending 06/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TEACHING LAB IS A NON-PROFIT ORGANIZATION WITH A MISSION TO FUNDAMENTALLY SHIFT THE PARADIGM OF TEACHER PROFESSIONAL LEARNING FOR EDUCATIONAL EQUITY. IN PARTNERSHIP WITH TEACHERS, WE TRANSFORM PROFESSIONAL LEARNING FROM THE GROUND UP TO DRAMATICALLY IMPROVE STUDENT OUTCOMES. WE ALSO WORK WITH SCHOOL, DISTRICT, AND STATE LEADERS TO CREATE THE INSTRUCTIONAL SYSTEMS NECESSARY TO SUPPORT THESE CHANGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEACHING LAB SCALES HIGH-QUALITY AND CURRICULUM-BASED PROFESSIONAL LEARNING AND COACHING TO SCHOOLS, DISTRICTS, AND STATE EDUCATION AGENCIES. TEACHING LAB'S CORE MODEL IS DESCRIBED AS CORE ACADEMIC CONTENT ("HEAD"); TEACHER-LED COMMUNITY OF LEARNING ("HEART"); CYCLES OF INQUIRY ("HABITS") AND A FOCUS ON THE PURSUIT OF EDUCATIONAL EQUITY ("EQUITY"). TEACHING LAB INTEGRATES CURRICULUM-BASED PROFESSIONAL LEARNING, SIDE-BY-SIDE COACHING, AND CULTURALLY RESPONSIVE TEACHING AND LEADERSHIP COACHING TO BUILD THE CAPACITY OF EDUCATORS TO IMPROVE INSTRUCTION AND ADVANCE EDUCATIONAL EQUITY. IN 2016, TL HAD ONE STATE PARTNERSHIP AND LIMITED DISTRICT PARTNERSHIPS. IN FY23, WE REACHED 11,189 EDUCATORS AND OVER 700,000 STUDENTS ACROSS 63 SCHOOL SYSTEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Johnson Chief Executive Officer | Officer | 40 | $223,223 |
Anissa Rodriguez Dickerman Chief Program Officer | Officer | 40 | $212,500 |
Ha My Vu Chief Operating Officer | Officer | 40 | $186,635 |
Molly Branson-Thayer Senior Director, Program | Officer | 40 | $169,642 |
Vaishali Joshi Senior Director, Program | 40 | $144,785 | |
Lorraine Page Senior Director, Program | 40 | $133,585 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Groundswell Global Research Inc Learning And Research Consultant | 6/29/23 | $115,000 |
Shaye Worthman Learning And Research Consultant | 6/29/23 | $143,104 |
Brad Haggerty Project Management Consultant | 6/29/23 | $101,808 |
Wellspring Consulting Llc Strategy Consulting | 6/29/23 | $207,250 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,255,586 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,255,586 |
| Total Program Service Revenue | $7,870,408 |
| Investment income | $349,262 |
| 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 | $17,475,256 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $459,000 |
| 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. | $895,381 |
| Compensation of current officers, directors, key employees. | $305,876 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,513,459 |
| Pension plan accruals and contributions | $215,294 |
| Other employee benefits | $489,041 |
| Payroll taxes | $592,768 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $153,894 |
| Fees for services: Accounting | $31,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,605,095 |
| Advertising and promotion | $60,434 |
| Office expenses | $82,764 |
| Information technology | $459,428 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $775,671 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $42,077 |
| All other expenses | $0 |
| Total functional expenses | $15,661,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $934,070 |
| Savings and temporary cash investments | $14,376,916 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,679,924 |
| 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 | $100,802 |
| 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 | $18,091,712 |
| Accounts payable and accrued expenses | $617,892 |
| 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 | $617,892 |
| Net assets without donor restrictions | $16,710,330 |
| Net assets with donor restrictions | $763,490 |
| 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 | $18,091,712 |
Grants Awarded
Over the last fiscal year, Teaching Lab has awarded $459,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ROCHESTER CITY SCHOOL DISTRICT PURPOSE: EFFECTIVE IMPLEMENTATION COHORT | $135,000 |
BRONX DISTRICT 11 SCHOOL DISTRICT PURPOSE: EFFECTIVE IMPLEMENTATION COHORT | $202,000 |
TUCSON UNIFIED SCHOOL DISTRICT PURPOSE: EFFECTIVE IMPLEMENTATION COHORT | $122,000 |