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Collaborative For Teaching And Learning 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.

Summary charts: organization finances over time

Revenue
$1.3M (2023)

Expenses
$1.36M (2023)

Total Assets
$590k (2023)

Total Liabilities
$560k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,302,643
Expenses
$1,360,216
Net Income
-$57,573
Net Assets
$30,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,392
12.9%
Program Services $1,133,816
87.0%
Investment Income $435
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 $139,514
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $558,661
41.1%
Assets/Debt
Total Assets $590,280
Total Liabilities $559,743
Net Assets $30,537
Compensation
Key Employees and Officers Compensation Related Other
Dr Roland O'daniel (Secretary And Ceo) $139,514 $0 $21,510
Dr Keith Look (Board Member) $0 $0 $0
Billie Wade (Vice Chair) $0 $0 $0
Dr Linda Hargan (Founder And Ceo Emeritus) $0 $0 $0
Dr Felicia Cumings Smith (Board Member) $0 $0 $0
Nancy Lacount Hettinger (Board Member) $0 $0 $0
Tarik Nally (Chair) $0 $0 $0
Drdavid Paige (Board Member) $0 $0 $0
Douglas Craddock (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,241,794
Expenses
$1,424,117
Net Income
-$182,323
Net Assets
$88,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,259
17.6%
Program Services $1,023,454
82.4%
Investment Income $81
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 $712,053
50.0%
Assets/Debt
Total Assets $334,198
Total Liabilities $246,088
Net Assets $88,110
Compensation
Key Employees and Officers Compensation Related Other
Dr Roland O'daniel (Secretary And Ceo) $140,277 $0 $0
Angela Peters (Director, Finance & Admin) $75,589 $0 $0
Dr Keith Look (Board Member) $0 $0 $0
Billie Wade (Vice Chair) $0 $0 $0
Dr Linda Hargan (Founder And Ceo Emeritus) $0 $0 $0
Dr Felicia Cumings Smith (Board Member) $0 $0 $0
Nancy Lacount Hettinger (Board Member) $0 $0 $0
Dr Ralph Fitzpatrick (Board Member) $0 $0 $0
Tarik Nally (Chair) $0 $0 $0
Drdavid Paige (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,096,443
Expenses
$1,236,192
Net Income
-$139,749
Net Assets
$270,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,625
18.4%
Program Services $895,573
81.7%
Investment Income $120
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$875
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $363,365
29.4%
Professional Fundraising Fees $0
Other Salaries and Wages $321,803
26.0%
Assets/Debt
Total Assets $620,352
Total Liabilities $349,919
Net Assets $270,433
Compensation
Key Employees and Officers Compensation Related Other
Dr Roland O'daniel (Secretary And Ceo) $137,590 $0 $0
Angela Peters (Director, Finance & Admin) $97,035 $0 $0
John Heyburn (Chair) $0 $0 $0
Billie Wade (Vice Chair) $0 $0 $0
Dr Linda Hargan (Founder And Ceo Emeritus) $0 $0 $0
Dr Felicia Cumings Smith (Board Member) $0 $0 $0
Nancy Lacount (Board Member) $0 $0 $0
Dr Ralph Fitzpatrick (Board Member) $0 $0 $0
Tarik Nally (Board Member) $0 $0 $0
Drdavid Paige (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,429,868
Expenses
$1,583,021
Net Income
-$153,153
Net Assets
$410,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,176
1.1%
Program Services $1,414,128
98.9%
Investment Income $564
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 $228,279
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $600,555
37.9%
Assets/Debt
Total Assets $787,177
Total Liabilities $376,995
Net Assets $410,182
Compensation
Key Employees and Officers Compensation Related Other
Dr Roland O'daniel (Secretary And Ceo) $136,912 $0 $0
Angela Peters (Director, Finance & Admin) $91,367 $0 $0
John Heyburn (Chair) $0 $0 $0
Billie Wade (Vice Chair) $0 $0 $0
Dr Linda Hargan (Founder And Ceo Emeritus) $0 $0 $0
Dr Felicia Cumings Smith (Board Member) $0 $0 $0
Nancy Lacount (Board Member) $0 $0 $0
Cindy Parker (Board Member) $0 $0 $0
Dr Ralph Fitzpatrick (Board Member) $0 $0 $0
Tarik Nally (Board Member) $0 $0 $0
Drdavid Paige (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,550,608
Expenses
$1,593,267
Net Income
-$42,659
Net Assets
$563,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,205
0.1%
Program Services $1,548,292
99.9%
Investment Income $1,111
0.1%
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 $460,974
28.9%
Assets/Debt
Total Assets $670,183
Total Liabilities $106,848
Net Assets $563,335
Compensation
Key Employees and Officers Compensation Related Other
Roland O'daniel (Secretary And Ceo) $137,466 $0 $0
Angela Jump (Director, Finance & Admin) $92,450 $0 $0
John Heyburn (Chair) $0 $0 $0
Billie Wade (Vice Chair) $0 $0 $0
Dr Linda Hargan (Founder And Ceo Emeritus) $0 $0 $0
Dr Felicia Cumings Smith (Board Member) $0 $0 $0
Nancy Lacount (Board Member) $0 $0 $0
Cindy Parker (Board Member) $0 $0 $0
Dr Ralph Fitzpatrick (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,227,982
Expenses
$1,327,101
Net Income
-$99,119
Net Assets
$605,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,618
0.7%
Program Services $1,218,574
99.2%
Investment Income $790
0.1%
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 $212,507
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $359,064
27.1%
Assets/Debt
Total Assets $633,274
Total Liabilities $27,280
Net Assets $605,994
Compensation
Key Employees and Officers Compensation Related Other
Roland O'daniel (Secretary And Ceo) $126,000 $0 $0
Angela Jump (Director, Finance & Admin) $86,507 $0 $0
Cindy Parker (Board Member) $2,313 $0 $0
John Heyburn (Chair) $0 $0 $0
Billie Wade (Vice Chair) $0 $0 $0
Dr Kent Mcguire (Board Member) $0 $0 $0
Dr Linda Hargan (Founder And Ceo Emeritus) $0 $0 $0
Dr Felicia Cumings Smith (Board Member) $0 $0 $0
Nancy Lacount (Board Member) $0 $0 $0
Dr Ralph Fitzpatrick (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,376,000
Expenses
$1,501,716
Net Income
-$125,716
Net Assets
$705,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,047
0.1%
Program Services $1,374,365
99.9%
Investment Income $588
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 $116,350
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $742,253
Total Liabilities $37,140
Net Assets $705,113
Compensation
Key Employees and Officers Compensation Related Other
Roland O'daniel (Director Of Programs & Ceo) $110,636 $0 $6,000
Dr Deborah Walker (Secretary And Ceo) $107,011 $0 $8,561
Angela Jump (Director, Finance & Admin) $86,407 $0 $0
Dr Linda Hargan (Founder And Ceo Emeritus) $16,400 $0 $0
Cindy Parker (Board Member) $4,558 $0 $0
John Heyburn (Chair) $0 $0 $0
Billie Wade (Vice Chair) $0 $0 $0
Dr Kent Mcguire (Board Member) $0 $0 $0
Bill Wilson (Board Member) $0 $0 $0
Dr Felicia Cumings Smith (Board Member) $0 $0 $0
Nancy Lacount (Board Member) $0 $0 $0
Dr Ralph Fitzpatrick (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,269,862
Expenses
$1,371,011
Net Income
-$101,149
Net Assets
$770,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,725
0.1%
Program Services $1,267,536
99.8%
Investment Income $601
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 $298,505
21.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $874,668
Total Liabilities $104,233
Net Assets $770,435
Compensation
Key Employees and Officers Compensation Related Other
Dr Deborah Walker (Secretary, President, Ceo) $151,481 $0 $12,059
Roland O'daniel (Director Of Programs) $90,989 $0 $0
Angela Jump (Director, Finance & Admin) $82,343 $0 $0
Dr Linda Hargan (Founder And Ceo Emeritus) $54,829 $0 $0
John Heyburn (Chair) $0 $0 $0
Billie Wade (Vice Chair) $0 $0 $0
Dr Kent Mcguire (Board Member) $0 $0 $0
Bill Wilson (Board Member) $0 $0 $0
Dr Felicia Cumings Smith (Board Member) $0 $0 $0
Nancy Lacount (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,683,081
Expenses
$1,647,520
Net Income
$35,561
Net Assets
$838,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,550
1.0%
Program Services $1,671,872
99.3%
Investment Income $583
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,924
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $345,371
21.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $871,176
Total Liabilities $32,187
Net Assets $838,989
Compensation
Key Employees and Officers Compensation Related Other
Deborah Walker (Secretary, President And C) $163,094 $0 $0
Roland O'daniel (Director Of Programs) $103,475 $0 $0
Angela Jump (Director, Finance & Admini) $78,803 $0 $0
Linda Hargan (Founder And Ceo Emeritus) $46,492 $0 $0
John Heyburn (Chairman) $0 $0 $0
Billie Wade (Vice Chairman) $0 $0 $0
Kent Mcguire (Board Member) $0 $0 $0
Bill Wilson (Board Member) $0 $0 $0
Felicia Cumings Smith (Board Member) $0 $0 $0
Nancy Lacount (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,315,004
Expenses
$1,540,083
Net Income
-$225,079
Net Assets
$794,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,400
0.5%
Program Services $1,307,993
99.5%
Investment Income $611
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 $231,542
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $924,583
Total Liabilities $129,908
Net Assets $794,675
Compensation
Key Employees and Officers Compensation Related Other
Deborah Walker (Secretary, President And C) $154,284 $0 $0
Roland O'daniel (Director Of Programs) $101,475 $0 $0
Angela Jump (Director, Finance & Admini) $77,258 $0 $0
Linda Hargan (Founder And Ceo Emeritus) $39,173 $0 $0
John Heyburn (Chairman) $0 $0 $0
Billie Wade (Vice Chairman) $0 $0 $0
Kent Mcguire (Board Member) $0 $0 $0
Bill Wilson (Board Member) $0 $0 $0
Eve Profitt (Board Member) $0 $0 $0
Nancy Lacount (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,065,709
Expenses
$1,820,047
Net Income
$245,662
Net Assets
$1,010,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000
0.1%
Program Services $2,063,122
99.9%
Investment Income $587
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 $234,587
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,145,729
Total Liabilities $134,925
Net Assets $1,010,804

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,609,385
Expenses
$1,584,122
Net Income
$25,263
Net Assets
$756,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,947
0.1%
Program Services $1,606,757
99.8%
Investment Income $681
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 $215,562
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $947,134
59.8%
Assets/Debt
Total Assets $845,792
Total Liabilities $89,155
Net Assets $756,637

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,593,847
Expenses
$1,600,494
Net Income
-$6,647
Net Assets
$723,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,850
0.1%
Program Services $1,591,023
99.8%
Investment Income $2,880
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,906
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $213,603
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $935,940
58.5%
Assets/Debt
Total Assets $727,549
Total Liabilities $4,466
Net Assets $723,083

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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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