Teaching Well Inc
- Assets
- $2.5m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 10
- Location
- Oakland, CA
- Founding
- 09/2019
- Data as of
- 06/2023
- EIN
- 83-3026062
Organization Overview
Teaching Well Inc is located in Oakland, CA. The organization was established in 2019. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. As of 06/2023, Teaching Well Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teaching Well 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, Teaching Well Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 62.7% each year . All expenses for the organization totaled $1.4m during the year ending 06/2023. 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
EMPOWER SCHOOL SYSTEMS TO SUPPORT, RETAIN AND MAXIMIZE THE IMPACT OF THEIR EDUCATORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL CONTRACTS:THE TEACHING WELL FORMS PARTNERSHIPS WITH SCHOOL COMMUNITIES, SOMETIMES ACROSS MULTIPLE YEARS, ANDPROVIDES A VARIETY OF INDIVIDUAL, INTERPERSONAL, AND SYSTEMS-LEVEL INTERVENTIONS, INCLUDING:1. PROFESSIONAL DEVELOPMENT AROUND AREAS LIKE STRESS RESILIENCE, MANAGING VICARIOUS TRAUMA, HEALTHY COMMUNICATION, AND FINANCIAL WELLNESS,2. ONE ON ONE MINDFUL MENTORING SESSIONS WITH TEACHERS TO TURN THESE CONCEPTS INTO HABITS,3. SCHOOL SITE RESEARCH TO PROVIDE A LANDSCAPE ANALYSIS AROUND CAMPUS SUSTAINABILITY, AND4. EXECUTIVE-LEVEL LEADERSHIP COACHING TO HELP ADMINISTRATORS BUILD HEALTHY SCHOOL SYSTEMS INFORMED BY TEACHER VOICE.IN 2022-23, WE SERVED A TOTAL OF 31 SCHOOLS AND 11 SCHOOL DISTRICTS ACROSS THE NATION WITH OUR SIGNATURECOACHING AND TRAINING MODEL, AND SECURED A TOTAL OF $757,054.49 IN CONTRACT REVENUE FROM THESE SITE PARTNERS. 93% OF OUR TEACHERS REPORT SIGNIFICANT CHANGES IN WELLNESS HABITS THROUGH PARTNERSHIP WITH THE TEACHING WELL THAT HAVE MADE THEM A BETTER EDUCATOR. INCREASED RETENTION AS A RESULT OF BETTER WORKING CONDITIONS CREATED SAVINGS OF ALMOST $4.5 MILLION FOR SCHOOLS AND DISTRICTS.
OTHER EDUCATION (NON-SCHOOL) OR NON-EDUCATION CONTRACTS:IN ADDITION TO OUR FULL-SCHOOL SIGNATURE PROGRAM, WE ALSO OFFER SPECIALIZED LEADERSHIP TRAINING FOR SCHOOL AND DISTRICT EXECUTIVES, AS WELL AS SUITES OF PROFESSIONAL DEVELOPMENT TO SITES AND NETWORKS ACROSS THE COUNTRY. WE PARTNERED WITH PHILANTHROPIC INSTITUTIONS TO MAKE THESE OFFERINGS ACCESSIBLE. IN 2021-22, WE HAD 11 NON-SCHOOL/EDUCATION PARTNERSHIPS.
INTERNAL TRAINING:AS AN ORGANIZATION COMMITTED TO DELIVERING HIGH-QUALITY CONTENT IN THE EMERGENT FIELD OF SCHOOL-BASED MINDFULNESS, OUR TEAM GATHERS FREQUENTLY TO ENGAGE IN SHARED LEARNING, MODELING AND FEEDBACK OF CONTENT DELIVERY, CO-CREATION OF BEST PRACTICES, AND CODIFICATION OF OUR MODEL AS WE GROW AND EXPAND OUR NATIONAL REACH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsey Fuller Executive Dir. | Officer | 40 | $149,349 |
Marisol Pineda Conde Deputy Director | 40 | $116,637 | |
Kelly Knoche Exec Dir. | 40 | $111,235 | |
Jill Thomas Lead Facilitator | 40 | $107,500 | |
Salina Espinosa-Setchko Lead Facilitator | 40 | $104,460 | |
Lisa Lasky Board President | OfficerTrustee | 2 | $0 |
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 | $1,595,636 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,595,636 |
| Total Program Service Revenue | $650,304 |
| Investment income | $0 |
| 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 | $2,246,077 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,500 |
| 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. | $170,000 |
| Compensation of current officers, directors, key employees. | $20,297 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $767,513 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $118,034 |
| Payroll taxes | $75,288 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $168,723 |
| Advertising and promotion | $3,263 |
| Office expenses | $2,751 |
| Information technology | $21,785 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $31,751 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,242 |
| Interest | $20 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,951 |
| All other expenses | $1,050 |
| Total functional expenses | $1,396,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,156,397 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $300,000 |
| Accounts receivable, net | $59,350 |
| 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 | $10,545 |
| 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 | $2,526,292 |
| Accounts payable and accrued expenses | $48,966 |
| 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 | $48,966 |
| Net assets without donor restrictions | $1,735,893 |
| Net assets with donor restrictions | $741,433 |
| 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 | $2,526,292 |