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Teaching And Learning Alliance Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Educational Services and Schools - Other (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.99M (2023)

Expenses
$2.01M (2023)

Total Assets
$1.51M (2023)

Total Liabilities
$94.5k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,987,257
Expenses
$2,012,951
Net Income
-$25,694
Net Assets
$1,416,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,195
0.7%
Program Services $1,964,110
98.8%
Investment Income $9,952
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $175,517
8.7%
Professional Fundraising Fees $27,625
1.4%
Other Salaries and Wages $1,296,029
64.4%
Assets/Debt
Total Assets $1,510,678
Total Liabilities $94,473
Net Assets $1,416,205
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lynn Schade (President & Executive Dire) $157,450 $0 $12,981
Scott Borstel (Dir. Of Inn. In School Leadership) $124,000 $0 $3,585
Stephanie Maze Hsu (Professional Dev. Project Manager) $108,921 $0 $3,268
Jennifer Yaeger (Dir. Of Elem. School Partnerships) $101,900 $0 $3,000
Cynthia Smith (Dir. Of Sec. School Partnerships) $101,522 $0 $0
Joann Cavallaro (Chairman) $0 $0 $0
Matt Mcginnis (Treasurer & Clerk) $0 $0 $0
Kathy Collins (Director) $0 $0 $0
Phelipe Johnson (Director) $0 $0 $0
Nancy Nager (Director) $0 $0 $0
Brett Reily (Director) $0 $0 $0
Janet Yamamoto (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,216,678
Expenses
$1,696,898
Net Income
$519,780
Net Assets
$1,441,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $532,127
24.0%
Program Services $1,684,551
76.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $163,826
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $996,590
58.7%
Assets/Debt
Total Assets $1,453,488
Total Liabilities $11,589
Net Assets $1,441,899
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lynn Schade (President & Executive Dire) $137,984 $0 $9,183
Scott Borstel (Director Of Innovations In School Leadership) $101,250 $0 $3,533
Joann Cavallaro (Chairman) $0 $0 $0
Matt Mcginnis (Treasurer & Clerk) $0 $0 $0
Kathy Collins (Director) $0 $0 $0
Phelipe Johnson (Director) $0 $0 $0
Nancy Nager (Director) $0 $0 $0
Brett Reily (Director) $0 $0 $0
Janet Yamamoto Zarchen (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,452,302
Expenses
$1,241,171
Net Income
$211,131
Net Assets
$922,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,005
15.2%
Program Services $1,230,451
84.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $846
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,096
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $781,256
62.9%
Assets/Debt
Total Assets $1,142,193
Total Liabilities $220,074
Net Assets $922,119
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lynn Schade (President & Executive Director) $114,429 $0 $8,576
Joann Cavallaro (Chairman) $0 $0 $0
Donald Mayer (Treasurer & Clerk) $0 $0 $0
Kathy Collins (Director) $0 $0 $0
Matt Mcginnis (Director) $0 $0 $0
Nancy Nager (Director) $0 $0 $0
Brett Reily (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,630,859
Expenses
$1,593,412
Net Income
$37,447
Net Assets
$713,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
0.6%
Program Services $1,620,859
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $154,176
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $917,668
57.6%
Assets/Debt
Total Assets $936,578
Total Liabilities $223,090
Net Assets $713,488
Compensation
Key Employees and Officers Compensation Related Other
Lynn Schade (President) $132,589 $0 $13,550
Joann Cavallaro (Chairman) $0 $0 $0
Kathleen Collins (Director) $0 $0 $0
Donald Mayer (Treasurer An) $0 $0 $0
Matthew Mcginnis (Director) $0 $0 $0
Nancy Nager (Director) $0 $0 $0
Brett Reily (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,547,314
Expenses
$1,627,526
Net Income
-$80,212
Net Assets
$676,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,255
2.3%
Program Services $1,511,887
97.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $172
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $137,716
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $956,918
58.8%
Assets/Debt
Total Assets $691,333
Total Liabilities $15,292
Net Assets $676,041
Compensation
Key Employees and Officers Compensation Related Other
Lynn Schade (President/Executive Direct) $126,254 $0 $12,040
Joann Cavallaro (Chairman) $0 $0 $0
Donald Mayer (Treasurer And Clerk) $0 $0 $0
Marvin Cine (Director (Until November 2018)) $0 $0 $0
Matthew Mcginnis (Director (As Of November 2018)) $0 $0 $0
Kathleen Collins (Director) $0 $0 $0
Nancy Nager (Director) $0 $0 $0
Brett Reily (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,594,301
Expenses
$1,448,354
Net Income
$145,947
Net Assets
$756,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,000
0.3%
Program Services $1,590,301
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $136,060
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $491,725
34.0%
Assets/Debt
Total Assets $778,541
Total Liabilities $22,288
Net Assets $756,253
Compensation
Key Employees and Officers Compensation Related Other
Lynn Schade (President/Executive Director) $120,252 $0 $11,302
Donald Mayer (Treasurer And Clerk) $39,583 $0 $0
Joann Cavallaro (Interim Board Chairperson) $0 $0 $0
Marvin Cine (Director) $0 $0 $0
Kathleen Collins (Director) $0 $0 $0
Nancy Nager (Director) $0 $0 $0
Brett Reily (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,347,863
Expenses
$1,277,065
Net Income
$70,798
Net Assets
$610,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,347,876
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $635,980
49.8%
Assets/Debt
Total Assets $662,667
Total Liabilities $52,361
Net Assets $610,306
Compensation
Key Employees and Officers Compensation Related Other
Lynn Schade (President) $115,212 $0 $0
Don Mayer (Treasurer And Clerk) $42,708 $0 $0
Marvin Cine (Director) $0 $0 $0
Kathy Collins (Director) $0 $0 $0
Barry Dym (Former Chairman) $0 $0 $0
Joann Cavallaro (Interim Board Chairperson) $0 $0 $0
Pat Mcgrath (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,227,856
Expenses
$1,269,190
Net Income
-$41,334
Net Assets
$539,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,000
2.4%
Program Services $1,197,856
97.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $633,398
49.9%
Assets/Debt
Total Assets $567,439
Total Liabilities $27,931
Net Assets $539,508
Compensation
Key Employees and Officers Compensation Related Other
Lynn Schade (President) $126,080 $0 $0
Don Mayer (Treasurer And Clerk) $43,264 $0 $0
Marvin Cine (Director) $0 $0 $0
Kathy Collins (Director) $0 $0 $0
Barry Dym (Chairman) $0 $0 $0
Pat Mcgrath (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,181,777
Expenses
$1,179,152
Net Income
$2,625
Net Assets
$580,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,181,777
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $512,299
43.4%
Assets/Debt
Total Assets $606,440
Total Liabilities $25,598
Net Assets $580,842
Compensation
Key Employees and Officers Compensation Related Other
Lynn Schade (Executive Director) $119,289 $0 $0
Donald Mayer (Treasurer And Clerk) $44,091 $0 $0
Kathleen Collins (Director) $0 $0 $0
Barry Dym (President) $0 $0 $0
Martin Cine (Director) $0 $0 $0
Patricia Mcgrath (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,175,137
Expenses
$992,771
Net Income
$182,366
Net Assets
$578,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,000
2.6%
Program Services $1,145,137
97.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $454,592
45.8%
Assets/Debt
Total Assets $659,120
Total Liabilities $80,903
Net Assets $578,217
Compensation
Key Employees and Officers Compensation Related Other
Lynn Schade (Executive Director) $99,849 $0 $0
Donald Mayer (Treasurer And Clerk) $32,455 $0 $0
Kathleen Collins (Director) $0 $0 $0
Barry Dym (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,100,621
Expenses
$969,871
Net Income
$130,750
Net Assets
$395,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,100,620
100.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $358,917
37.0%
Assets/Debt
Total Assets $452,120
Total Liabilities $56,269
Net Assets $395,851

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,260,475
Expenses
$1,221,413
Net Income
$39,062
Net Assets
$265,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,260,475
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $489,682
40.1%
Assets/Debt
Total Assets $358,445
Total Liabilities $93,344
Net Assets $265,101

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Types of Nonprofits

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