Skip to content
Nonprofiteer
← THE EDUCATOR COLLECTIVE

Form 990 for tax year 2023

Filed by THE EDUCATOR COLLECTIVE.

Totals

Total revenue
$317,037
Total expenses
$513,770
Contributions and grants received
$183,984
Grants paid
$0
Program service revenue
$133,053
Investment income
$0
Other revenue
$0
Total assets, end of year
$54,211
Total liabilities, end of year
$577
Net assets or fund balances, end of year
$53,634
Program services expenses (Part IX)
$422,973
Management and general expenses
$90,797
Fundraising expenses
$0
Program service expenses (Part III)
$422,973

Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $183,984

  • 2a · Program service revenue: ENHANCED MEMBERSHIP FEES

    total $133,053 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $125,767 · program services $113,190 · management and general $12,577 · fundraising $0

  • 7 · Other salaries and wages

    total $106,283 · program services $96,555 · management and general $9,728 · fundraising $0

  • 10 · Payroll taxes

    total $17,752 · program services $16,046 · management and general $1,706 · fundraising $0

  • 11c · Fees: accounting

    total $9,052 · program services $0 · management and general $9,052 · fundraising $0

  • 11g · Fees: other

    total $95,579 · program services $53,087 · management and general $42,492 · fundraising $0

  • 13 · Office expenses

    total $7,155 · program services $3,114 · management and general $4,041 · fundraising $0

  • 14 · Information technology

    total $5,403 · program services $0 · management and general $5,403 · fundraising $0

  • 16 · Occupancy

    total $1,388 · program services $0 · management and general $1,388 · fundraising $0

  • 17 · Travel

    total $2,444 · program services $0 · management and general $2,444 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $7,793 · program services $7,793 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,301 · program services $0 · management and general $1,301 · fundraising $0

  • 24a · Other expenses: EVENTS & PROGRAMMING

    total $133,188 · program services $133,188 · management and general $0 · fundraising $0

  • 24b · Other expenses: BANK & MERCHANT FEES

    total $665 · program services $0 · management and general $665 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $240,345 · end of year $54,211

  • 4 · Accounts receivable

    beginning of year $10,000 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,024 · end of year $577

  • 27 · Net assets without donor restrictions

    beginning of year $236,953 · end of year $53,634

  • 28 · Net assets with donor restrictions

    beginning of year $5,368

Mission and programs · 2023

Mission

OUR MISSION IS TO PROVIDE MENTAL AND PHYSICAL WELLBEING INITIATIVES, COMMUNITY BUIDING EVENTS, AND LEADERSHIP DEVELOPMENT OPPORTUNITITES TO EDUCATORS IN THE DALLAS FORT WORTH METROPLEX TO INCREASE TEACHERS FEELINGS OF WELLBEING, STRESS MANAGEMENT, COMMUNITY CONNECTION, AND INVESTMENT AS PROFESSIONALS.

Activities or mission (Part I)

WE ARE ON A MISSION TO EMPOWER EDUCATORS BY CULTIVATING COMMUNITY, LEADERSHIP, AND PROFESSIONAL PRACTICE. THROUGH DIRECT SCHOOL PARTNERSHPIPS AND OUR BROAD EDUCATOR COMMUNITY, TECS EVIDENCE-BASED PROGRAMMING IS ELEVATING THE STATUS OF THE PROFESSION AND KEEPING GREAT TEACHERS IN THE CLASSROOM.

  • TEC PROVIDES A FIRST-OF-ITS-KIND PROFESSIONAL COMMUNITY FOR TEACHERS AND SCHOOL LEADERS. THROUGH EVIDENCE BASED, YEAR-ROUND PROGRAMMING, TEC CONNECTS, EQUIPS, AND EMPOWERS EDUCATORS TO EXCEL IN THEIR CAREERS. SINCE THE ORGANIZATIONS INCEPTION, TEC HAS BUILT A NETWORK OF 2000+ DALLAS AREA EDUCATORS REPRESENTING HUNDREDS OF DISTRITS, CHARTERS AND PRIVATE SCHOOLS. PROGRAM EVALUATIONS HAVE CONSISTENTLY SHOWN THAT THE EDUCATORS TEC SERVES ARE MUCH MORE LIKELY TO SUSTAIN THEIR CAREERS AND CREDIT TECS PROGRAMMING WITH FUELING THEIR RETENTION. AS A RESULT, TEC IS ELEVATING THE STATUS OF THE PROFESSION AND KEEPING GREAT TEACHERS WHERE THEY ARE MOST NEEDED: IN THE CLASSROOM.

    Expenses $68,777

  • TEC ALSO PARTNERS WITH SCHOOLS, DISTRITS, AND OTHER EDUCATOR ORGANIZATIONS TO PROVIDE HOLISTIC WELLBEING PROGRAMMING FOR EDUCATORS. THIS INNOVATIVE PROFESSIONAL DEVELOPMENT SERIES EQUIPS EDUCATORS WITH THE TOOLS NEEDED TO THRIVE IN THEIR ROLES, COMBATTING THE STRESS AND BURNOUT THAT MOST COMMONLY LEADS TO EDUCATOR ATTRITION. FOR THE SCHOOL YEAR 2023-2024, 91% OF TEACHERS WERE RETAINED. OF THESE TEACHERS: 67% WERE TEACHERS OF COLOR. 86% CREDIT OUR PROGRAMS WITH INCREASING THE RETENTION. 98% RATED OUR PROGRAMS WITH A POSITIVE RATING; AND 94% OF TEACHERS FELT THE PROGRAMS IMPROVED THEIR WELLBEIGN.

    Expenses $64,137 · Revenue $129,066

  • OTHER PROGRAMMING RELATED ACTIVITIES

    Expenses $290,059 · Grants $71,750 · Revenue $3,987

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amanda Hope

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Garrett Landry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Holland Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Courtney Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brittany Stanford

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Robert Taylor

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Leighton Watts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kimberly 'Ruthie' Umberger

    EXECUTIVE DIRECTOR

    Total calculated
    $125,767
    From this org
    $125,767
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 February 2025
IRS schema version
2023v6.0
Source object
202530569349300433

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.