Totals
- Total revenue
- $2,938,800
- Total expenses
- $2,869,097
- Contributions and grants received
- $413,789
- Grants paid
- $0
- Program service revenue
- $2,524,240
- Investment income
- $118
- Other revenue
- $653
- Total assets, end of year
- $1,024,965
- Total liabilities, end of year
- $283,257
- Net assets or fund balances, end of year
- $741,708
- Program services expenses (Part IX)
- $2,719,551
- Management and general expenses
- $149,546
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,719,551
Program services were 94.8% 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.
-
1e · Government grants (contributions)
$413,789
-
2a · Program service revenue: PROFESSIONAL DEVELOPME
total $2,371,560 · related or exempt $2,371,560
-
2b · Program service revenue: CONSULTING SERVICES
total $141,180 · related or exempt $141,180
-
2c · Program service revenue: DIGITAL CONTENT WAREHO
total $11,500 · related or exempt $11,500
-
3 · Investment income
total $118 · excluded $118
-
11a · Other revenue: OTHER REVENUE
total $653 · excluded $653
-
11e · Other revenue, total
$653
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $192,056 · program services $96,028 · management and general $96,028
-
7 · Other salaries and wages
total $608,946 · program services $608,946
-
9 · Other employee benefits
total $2,215 · program services $2,215
-
10 · Payroll taxes
total $63,631 · program services $56,003 · management and general $7,628
-
11b · Fees: legal
total $1,543 · management and general $1,543
-
11c · Fees: accounting
total $21,060 · management and general $21,060
-
11g · Fees: other
total $1,593,968 · program services $1,593,968
-
12 · Advertising and promotion
total $62,695 · program services $62,695
-
13 · Office expenses
total $25,267 · program services $22,740 · management and general $2,527
-
14 · Information technology
total $17,022 · program services $16,680 · management and general $342
-
16 · Occupancy
total $18,779 · management and general $18,779
-
17 · Travel
total $94,167 · program services $94,167
-
19 · Conferences, conventions and meetings
total $1,627 · program services $1,464 · management and general $163
-
20 · Interest
total $833 · management and general $833
-
23 · Insurance
total $6,433 · program services $5,790 · management and general $643
-
24a · Other expenses: EVENT DIRECT EXPENSE
total $146,861 · program services $146,861
-
24b · Other expenses: PROGRAM RELATED SERVICE
total $8,000 · program services $8,000
-
24c · Other expenses: STAFF TRAINING AND DEVE
total $3,994 · program services $3,994
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $707,023 · end of year $361,595
-
2 · Savings and temporary cash investments
end of year $601,290
-
4 · Accounts receivable
beginning of year $43,140 · end of year $43,700
-
9 · Prepaid expenses and deferred charges
beginning of year $3,014 · end of year $10,380
-
15 · Other assets
beginning of year $1,137 · end of year $8,000
-
17 · Accounts payable and accrued expenses
beginning of year $18,604 · end of year $26,809
-
18 · Grants payable
end of year $210,605
-
24 · Unsecured notes and loans payable
beginning of year $63,705 · end of year $45,843
-
27 · Net assets without donor restrictions
beginning of year $672,005 · end of year $741,708
Mission and programs · 2022
Mission
ILEARN COLLABORATIVE CREATES EQUITY IN K-12 EDUCATION BY BUILDING THE CAPACITY OF EDUCATORS TO IMPLEMENT STUDENT-CENTERED LEARNING. WE PROVIDE PROFESSIONAL DEVELOPMENT, CONSULTING SERVICES AND A WIDE VARIETY OF DIGITAL RESOURCES, AND WE WELCOME THE INVOLVEMENT OF ALL WHO SHARE OUR PASSIONS.
Activities or mission (Part I)
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.
-
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.
Expenses $1,278,189 · Revenue $2,371,560
-
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.
Expenses $1,278,189 · Revenue $141,180
-
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.
Expenses $163,173 · Revenue $11,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Judy PerezJUDY PEREZ
PRESIDENT & CEO
- Total calculated
- $189,844
- From this org
- $189,844
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,844
- Bonus
- $18,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $189,844
-
Dwight JonesDWIGHT JONES
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Erika TwaniERIKA TWANI
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Alex MaganaALEX MAGANA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410639349300001
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