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Tag Education Collaborative 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: Philanthropy, Voluntarism and Grantmaking Foundations / Public Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$886k (2023)

Expenses
$967k (2023)

Total Assets
$501k (2023)

Total Liabilities
$143k (2023)

Source: Form 990 tax filings from 2011 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$886,457
Expenses
$966,687
Net Income
-$80,230
Net Assets
$357,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $510,866
57.6%
Program Services $347,159
39.2%
Investment Income $570
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,853
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $156,396
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $315,536
32.6%
Assets/Debt
Total Assets $501,250
Total Liabilities $143,253
Net Assets $357,997
Compensation
Key Employees and Officers Compensation Related Other
Dr Loretta Daniels (Executive Dir.) $156,396 $0 $16,333
Heather Maxfield (Executive Director) $124,284 $0 $28,721
Kyle Tothill (Director) $0 $0 $0
Larry Williams (President & Ceo) $0 $0 $0
Megan Heinze (Director) $0 $0 $0
Natalia Migal (Director) $0 $0 $0
Ron Mc Murtri (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$964,185
Expenses
$355,128
Net Income
$609,057
Net Assets
$857,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $572,202
59.3%
Program Services $327,899
34.0%
Investment Income $440
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $62,280
6.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,364
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,728
28.6%
Professional Fundraising Fees $0
Other Salaries and Wages $94,796
26.7%
Assets/Debt
Total Assets $934,113
Total Liabilities $76,926
Net Assets $857,187
Compensation
Key Employees and Officers Compensation Related Other
Heather Maxfield (Executive Director) $101,728 $0 $27,775
Brian Valeyko (Director) $0 $0 $0
Larry Williams (President & Ceo) $0 $0 $0
Quincy Johnson (Vice President) $0 $0 $0
Jeff Buzzelli (Director) $0 $0 $0
Kelly Gay (Director) $0 $0 $0
Mike Neumeier (Director) $0 $0 $0
Steve Hassett (Director) $0 $0 $0
Nigel Zelcer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,884
Expenses
$218,604
Net Income
$148,280
Net Assets
$250,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,295
23.2%
Program Services $279,068
76.1%
Investment Income $1,201
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,320
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $334,431
Total Liabilities $83,656
Net Assets $250,775
Compensation
Key Employees and Officers Compensation Related Other
Brian Valeyko (Director) $0 $0 $0
Larry Williams (President & Ceo) $0 $0 $0
Quincy Johnson (Vice President) $0 $0 $0
Jeff Buzzelli (Director) $0 $0 $0
Kelly Gay (Director) $0 $0 $0
Mike Neumeier (Director) $0 $0 $0
Steve Hassett (Director) $0 $0 $0
Nigel Zelcer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$109,236
Expenses
$287,606
Net Income
-$178,370
Net Assets
$102,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,320
79.0%
Program Services $33,995
31.1%
Investment Income $8
0.0%
Net Fundraising -$11,087
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $115,185
Total Liabilities $12,690
Net Assets $102,495
Compensation
Key Employees and Officers Compensation Other
Brian Valeyko (Director) $0 $0
Larry Williams (President & Ceo) $0 $0
Quincy Johnson (Vice President) $0 $0
Jeff Buzzelli (Director) $0 $0
Kelly Gay (Director) $0 $0
Mike Neumeier (Director) $0 $0
Steve Hassett (Director) $0 $0
Nigel Zelcer (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$428,260
Expenses
$544,341
Net Income
-$116,081
Net Assets
$280,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,967
37.1%
Program Services $314,690
73.5%
Investment Income $78
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$45,475
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,000
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $122,999
22.6%
Assets/Debt
Total Assets $298,156
Total Liabilities $17,291
Net Assets $280,865
Compensation
Key Employees and Officers Compensation Related Other
Errika Moore (Executive Dir.) $85,000 $0 $0
Larry Williams (President & Ceo) $0 $325,000 $0
Brian Valeyko (Treasurer) $0 $0 $0
Quincy Johnson (Director) $0 $0 $0
Marquetta Bryant (Director) $0 $0 $0
Kelly Gay (Director) $0 $0 $0
Mike Neumeier (Director) $0 $0 $0
Dorren Schmitt (Director) $0 $0 $0
Kim Trevisan (Director) $0 $0 $0
Tim Wellmaker (Director) $0 $0 $0
Nigel Zelcer (Director) $0 $0 $0
Valarie Mackey (Vice Chair) $0 $0 $0
Joanne Mcinnerney (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$599,592
Expenses
$687,608
Net Income
-$88,016
Net Assets
$394,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $321,301
53.6%
Program Services $323,252
53.9%
Investment Income $79
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$45,040
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,000
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $178,914
26.0%
Assets/Debt
Total Assets $412,882
Total Liabilities $18,497
Net Assets $394,385
Compensation
Key Employees and Officers Compensation Related Other
Errika Mallett (Executive Dir.) $85,000 $0 $0
Brian Valeyko (Treasurer) $0 $0 $0
Larry Williams (Director) $0 $0 $0
Quincy Johnson (Director) $0 $0 $0
Michelle Henley (Director) $0 $0 $0
Phil Regnault (Board Chair) $0 $0 $0
Jordan Fladell (Director) $0 $0 $0
Chris Reinking (Director) $0 $0 $0
Jeff Katz (Board Chair) $0 $0 $0
Karen Hallacy (Education Chair) $0 $0 $0
Dan Drechsel (Director) $0 $0 $0
Josh Hirsh (Director) $0 $0 $0
Valarie Mackey (Vice Chair) $0 $0 $0
Joanne Mcinnerney (Director) $0 $0 $0
Prakash Muthukrishnan (Director) $0 $0 $0
Renee Pearson (Director) $0 $0 $0
Jeremy Powell (Director) $0 $0 $0
Heather Rocker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$553,921
Expenses
$536,429
Net Income
$17,492
Net Assets
$288,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $341,756
61.7%
Program Services $266,780
48.2%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$54,627
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 $230,992
43.1%
Assets/Debt
Total Assets $359,464
Total Liabilities $71,213
Net Assets $288,251
Compensation
Key Employees and Officers Compensation Related Other
Errika Moore (Executive Director) $25,446 $0 $0
Michael Robertson (Former Executive Director) $23,787 $0 $0
Brian Valeyko (Treasurer) $0 $0 $0
Larry Williams (Director) $0 $0 $0
Quincy Johnson (Director) $0 $0 $0
Michelle Henley (Director) $0 $0 $0
Phil Regnault (Board Chair) $0 $0 $0
Jordan Fladell (Director) $0 $0 $0
Chris Reinking (Director) $0 $0 $0
Jeff Katz (Board Development Chair) $0 $0 $0
Karen Hallacy (Education Advisory Chair) $0 $0 $0
Dan Drechsel (Director) $0 $0 $0
Josh Hirsh (Director) $0 $0 $0
Valarie Mackey (Vice Chair) $0 $0 $0
Joanne Mcinnerney (Director) $0 $0 $0
Prakash Muthukrishnan (Director) $0 $0 $0
Renee Pearson (Director) $0 $0 $0
Jeremy Powell (Director) $0 $0 $0
Heather Rocker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$531,170
Expenses
$540,494
Net Income
-$9,324
Net Assets
$270,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $418,781
78.8%
Program Services $152,510
28.7%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$40,129
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,109
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $194,620
36.0%
Assets/Debt
Total Assets $390,141
Total Liabilities $119,382
Net Assets $270,759
Compensation
Key Employees and Officers Compensation Related Other
Michael Robertson (Executive Director) $87,108 $0 $0
Tino Mantella (Director) $0 $0 $0
Sam Franklin (Director) $0 $0 $0
Chris Reinking (Director) $0 $0 $0
Karim Ahmed (Internship Co Chair) $0 $0 $0
Chris Chavez (Vine Event Chair) $0 $0 $0
Jim Denny (Board Development Chair) $0 $0 $0
Patrick Dillon (Tve Wine Chair) $0 $0 $0
Dan Drechsel (Internship Co Chair) $0 $0 $0
Greg Galvezr (Program Chair) $0 $0 $0
Ric Gray (Marketing Chair) $0 $0 $0
Mary Ann Green (Fundraising Chair) $0 $0 $0
Karen Hallacy (Education Advisory Chair) $0 $0 $0
David Harrington (Director) $0 $0 $0
Michelle Henley (Vine Event Committee) $0 $0 $0
Josh Hirsh (Fundraising Committee) $0 $0 $0
Quincy Johnson (Vine Event Committee) $0 $0 $0
Shannon Johnson (Director) $0 $0 $0
Jeff Katz (Vine Event Committee) $0 $0 $0
Katherine Spencer Lee (Director) $0 $0 $0
William F Long (Director) $0 $0 $0
Valarie Mackey (Director) $0 $0 $0
Jim Marshall (Director) $0 $0 $0
Akber Alex Mithani (Director) $0 $0 $0
Heather Rocker (Vine Event Committee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$553,986
Expenses
$528,602
Net Income
$25,384
Net Assets
$280,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $426,511
77.0%
Program Services $169,995
30.7%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$42,527
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $118,880
22.5%
Professional Fundraising Fees $3,508
0.7%
Other Salaries and Wages $138,227
26.1%
Assets/Debt
Total Assets $430,656
Total Liabilities $150,573
Net Assets $280,083
Compensation
Key Employees and Officers Compensation Related Other
Michael Robertson (Executive Director) $118,880 $0 $0
Tino Mantella (Director) $0 $0 $0
Carrie Wheeler (Chairman) $0 $0 $0
Joe Drouin (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$522,530
Expenses
$497,202
Net Income
$25,328
Net Assets
$254,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $402,147
77.0%
Program Services $120,376
23.0%
Investment Income $7
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 $118,690
23.9%
Professional Fundraising Fees $0
Other Salaries and Wages $113,146
22.8%
Assets/Debt
Total Assets $392,668
Total Liabilities $137,969
Net Assets $254,699
Compensation
Key Employees and Officers Compensation Related Other
Michael Robertson (Executive Director) $118,690 $0 $0
Carrie Wheeler (Chairman) $0 $0 $0
Kent Antley (Sec/Treasurer) $0 $0 $0
Tino Mantella (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$447,459
Expenses
$427,416
Net Income
$20,043
Net Assets
$229,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $361,674
80.8%
Program Services $85,780
19.2%
Investment Income $5
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 $116,250
27.2%
Professional Fundraising Fees $0
Other Salaries and Wages $88,821
20.8%
Assets/Debt
Total Assets $373,718
Total Liabilities $144,347
Net Assets $229,371
Compensation
Key Employees and Officers Compensation Related Other
Michael Robertson (Executive Director) $108,800 $0 $0
Chris Reinking (Chairman) $0 $0 $0
Kent Antley (Sec/Treasurer) $0 $0 $0
Tino Mantella (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$324,157
Expenses
$302,704
Net Income
$21,453
Net Assets
$209,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,152
77.5%
Program Services $73,000
22.5%
Investment Income $5
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 $103,600
34.2%
Professional Fundraising Fees $0
Other Salaries and Wages $41,738
13.8%
Assets/Debt
Total Assets $325,019
Total Liabilities $115,691
Net Assets $209,328

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,805
Expenses
$260,353
Net Income
-$3,548
Net Assets
$187,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,092
77.1%
Program Services $58,700
22.9%
Investment Income $13
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 $82,500
31.7%
Professional Fundraising Fees $0
Other Salaries and Wages $31,062
11.9%
Assets/Debt
Total Assets $235,115
Total Liabilities $47,240
Net Assets $187,875

Document Links

Fiscal Year Ending Dec.
2010

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

Fiscal Year Ending Dec.
2009

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

Fiscal Year Ending Dec.
2008

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

Fiscal Year Ending Dec.
2007

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

Fiscal Year Ending Dec.
2006

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

Fiscal Year Ending Dec.
2005

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

Fiscal Year Ending Dec.
2004

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

Fiscal Year Ending Dec.
2003

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

Fiscal Year Ending Dec.
2002

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

Fiscal Year Ending Dec.
2001

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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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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