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← THE HISTORY CO-LAB INC

Form 990 for tax year 2023

Filed by THE HISTORY CO-LAB INC.

What the amendment changed

Compared with the return it replaced , filed 15 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,698,831 changed to $1,791,631
Total expenses
$1,694,179 changed to $1,659,132
Contributions and grants received
$714,901 changed to $992,295
Program service revenue
$983,917 changed to $799,336
Investment income
$13 changed to $0
Total assets, end of year
$593,941 changed to $533,794
Total liabilities, end of year
$62,039 changed to $146,635
Net assets or fund balances, end of year
$531,902 changed to $387,159
Program services expenses
$947,709 changed to $1,474,167
Management and general expenses
$690,994 changed to $145,610
Fundraising expenses
$55,475 changed to $39,355
Program service expenses (Part III)
$947,709 changed to $1,474,167

Listed only on the later return

  • Sarah Jencks
  • Susan Rivers

Listed under a different title

  • Fernande Raine: President then Co-Lead

Totals

Total revenue
$1,791,631
Total expenses
$1,659,132
Contributions and grants received
$992,295
Grants paid
$0
Program service revenue
$799,336
Investment income
$0
Other revenue
$0
Total assets, end of year
$533,794
Total liabilities, end of year
$146,635
Net assets or fund balances, end of year
$387,159
Program services expenses (Part IX)
$1,474,167
Management and general expenses
$145,610
Fundraising expenses
$39,355
Program service expenses (Part III)
$1,474,167

Program services were 88.9% 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

    $992,295

  • 1g · Noncash contributions included above

    $100,831

  • 2a · Program service revenue: Service charges

    total $799,336 · related or exempt $799,336

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $427,401 · program services $365,912 · management and general $43,025 · fundraising $18,464

  • 9 · Other employee benefits

    total $24,341 · program services $20,840 · management and general $2,450 · fundraising $1,051

  • 10 · Payroll taxes

    total $42,740 · program services $36,592 · management and general $4,302 · fundraising $1,846

  • 11a · Fees: management

    total $60,000 · management and general $60,000

  • 11g · Fees: other

    total $534,835 · program services $524,055 · management and general $5,390 · fundraising $5,390

  • 12 · Advertising and promotion

    total $12,604 · fundraising $12,604

  • 17 · Travel

    total $88,700 · program services $88,700

  • 24a · Other expenses: Program and project expenses

    total $352,963 · program services $352,963

  • 24b · Other expenses: Administrative

    total $20,084 · management and general $20,084

  • 24c · Other expenses: Software

    total $85,105 · program services $85,105

  • 24d · Other expenses: Miscellaneous

    total $10,359 · management and general $10,359

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,156 · end of year $187,619

  • 4 · Accounts receivable

    beginning of year $272,257 · end of year $346,175

  • 10a · Land, buildings and equipment: cost or other basis

    $12,165

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,165

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,457 · end of year $146,635

  • 19 · Deferred revenue

    beginning of year $117,250

  • 27 · Net assets without donor restrictions

    beginning of year $38,706 · end of year $145,959

  • 28 · Net assets with donor restrictions

    beginning of year $140,000 · end of year $241,200

Mission and programs · 2023

Mission

We exist to ensure that every young person grows up with the experiences and spaces that nurture them into their full human and civic selves

  • Professional development for educators and associated professionals through webinars, presentations, consulting, and research; educational product design

    Expenses $1,474,167 · Revenue $1,791,631

As filed on the 2023 return.

Listed in Part VII

  • Sarah Jencks

    Museum Catalyst

    Total calculated
    $124,790
    From this org
    $109,103
    From related orgs
    $0
    Other
    $15,687
    Hours/week
    40
  • Fernande Raine

    Co-Lead

    Total calculated
    $51,000
    From this org
    $51,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Victor Ye

    Director

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Dina Buchbinder

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jane Wei Skillern

    Director

    Total calculated
    $0
    Hours/week
    1
  • Nina Von Moltke

    Director

    Total calculated
    $0
    Hours/week
    1
  • Nicholas Pineda

    Director

    Total calculated
    $0
    Hours/week
    1
  • Meredith Lea Kellner

    Director

    Total calculated
    $0
    Hours/week
    1
  • Susan Rivers

    Co-Lead and Chief Scientist

    Total calculated
    $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
4 August 2026
IRS schema version
2023v6.0
Source object
202602219349300150

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