Civic Intelligence

The Teaching Well Inc

EIN 83-3026062 • 501(c)3 • Oakland, CA

Profile

The teaching well empowers school systems to more effectively support, retain and leverage the brilliance of their educators. In partnership, we heal adult culture by providing tools for healthy dialogue, emotional regulation and mindful stress resilience.

360 Grande Ave Ste 77Oakland, CA 94610

www.theteachingwell.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$170,817

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

113%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,951,019

Up $1,491,855 (+61%) from 2024

Liabilities

Up

$137,958

Up $72,925 (+112%) from 2024

Net Assets

Up

$3,813,061

Up $1,418,930 (+59%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin84th percentile

Revenue

Up

$3,791,954

Up $2,013,211 (+113%) from 2024

Expenses

Up

$2,373,024

Up $511,086 (+27%) from 2024

Net Income

Up

$1,418,930

Up $1,502,125 (+1806%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $376,160Liabilities 2020: $61,800Net Assets 2020: $314,3602020Assets 2021: $859,856Liabilities 2021: $18,818Net Assets 2021: $841,0382021Assets 2022: $1,727,613Liabilities 2022: $100,032Net Assets 2022: $1,627,5812022Assets 2023: $2,526,292Liabilities 2023: $48,966Net Assets 2023: $2,477,3262023Assets 2024: $2,459,164Liabilities 2024: $65,033Net Assets 2024: $2,394,1312024Assets 2025: $3,951,019Liabilities 2025: $137,958Net Assets 2025: $3,813,0612025

Highlighted filing

2025

Assets$3,951,019
Liabilities$137,958
Net Assets$3,813,061
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $320,780Expenses 2020: $6,420Net Income 2020: $314,3602020Revenue 2021: $1,242,874Expenses 2021: $716,196Net Income 2021: $526,6782021Revenue 2022: $2,208,633Expenses 2022: $1,422,088Net Income 2022: $786,5452022Revenue 2023: $2,246,077Expenses 2023: $1,396,332Net Income 2023: $849,7452023Revenue 2024: $1,778,743Expenses 2024: $1,861,938Net Income 2024: -$83,1952024Revenue 2025: $3,791,954Expenses 2025: $2,373,024Net Income 2025: $1,418,9302025

Highlighted filing

2025

Revenue$3,791,954
Expenses$2,373,024
Net Income$1,418,930
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,951,019
Liabilities
$137,958
Net assets
$3,813,061
Revenue
$3,791,954
Expenses
$2,373,024
Net income
$1,418,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.95$0.14$3.81$3.79$2.37$1.42
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.07$2.39$1.78$1.86$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.05$2.48$2.25$1.40$0.85
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.10$1.63$2.21$1.42$0.79
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.24$0.72$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.31$0.32$0.01$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 18, 2026
Return Version
2024v5.2
Gross Receipts
$3,791,954
Mission and Program Overview

Mission

The teaching well empowers school systems to more effectively support, retain and leverage the brilliance of their educators. In partnership, we heal adult culture by providing tools for healthy dialogue, emotional regulation and mindful stress resilience.

Our mission is to stabilize schools by equipping educators with the resiliency and socio-emotional skills to communicate and collaborate more effectively.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,081,456$1,852,721▼ $228,735
Pledges and Grants Receivable$188,000$1,793,659▲ $1,605,659
Accounts Receivable$164,302$277,353▲ $113,051
Prepaid Expenses and Deferred Charges$17,496$22,209▲ $4,713
Intangible Assets$7,910$5,077▼ $2,833
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$2,459,164$3,951,019▲ $1,491,855
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$62,308$122,518▲ $60,210
Deferred Revenue$2,725$15,440▲ $12,715
Total Liabilities$65,033$137,958▲ $72,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,072,435$2,324,723▲ $252,288
Net Assets With Donor Restrictions$321,696$1,488,338▲ $1,166,642
Total Net Assets Fund Balance$2,394,131$3,813,061▲ $1,418,930
Total Liabilities and Net Assets / Fund Balance$2,459,164$3,951,019▲ $1,491,855
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey FullerExecutive DirectorFT$170,817$170,817
Marisol Pineda CondeDeputy DirectorFT$156,165$156,165
Rebecca BernardDirector of InnovationFT$140,960$140,960
Maria Lemus PimentelLead FacilitatorFT$119,726$119,726

Board Members and Trustees

NameTitle
Lisa LaskyBoard President
Julie OrdonezBoard Member
Julio Chow-gamboaBoard Member
Michelle SeijasBoard Member
Suzanne SpencerBoard Member
Tiffany HamiltonBoard Member
Tracie NoriegaBoard Member
Tre JohnsonBoard Member
Dana CilonoBoard Secretary
Avi ZellmanBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,637,377
Program Service Revenue
$1,142,680
Investment Income
$0
Other Revenue
$11,897
All Other Contributions
$2,637,377
Change in Net Assets
$1,418,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,791,954
Revenue Not Reported on Form 990
$2,500
Total Revenue per Audited Statements
$3,794,454
Total Revenue per Form 990
$3,791,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,963,910
Other Expenses$409,114
Total Fundraising Expense$381,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$955,493$157,441$206,738$1,319,672
Current Officers, Directors, Trustees, and Key Employees$236,748$39,010$51,224$326,982
Fees for Services Other$133,083$59,323$37,093$229,499
Other Employee Benefits$137,142$21,895$30,427$189,464
Payroll Taxes$93,118$14,567$20,107$127,792
Travel$57,037$3,923$6,528$67,488
Information Technology$24,841$3,411$5,498$33,750
Insurance$5,581$3,698$1,171$10,450
Conferences and Meetings$6,935$935$1,580$9,450
Advertising$1,676$287$6,573$8,536
Office Expenses$3,232$731$1,245$5,208
Other Expenses$1,026$434$2,202$3,662
Depreciation Depletion$1,927$459$447$2,833
All Other Expenses$405$69$80$554
Interest-$330-$330
Total Functional Expenses$1,683,346$308,462$381,216$2,373,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,375,524
Expenses per Audited Statements$2,373,024
Total Expenses per Form 990$2,373,024
Expenses Not Reported on Form 990$2,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A final draft of 990 is presented to the Board of Directors for theirapproval prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Annually, we ask our board and employees to update their conflict of interest disclosure if there are any relevant changes.”

Form 990, Part VI, Section B, Line 15A

“Salaries for all employees are based on industry standards. We use the FairPay for Northern California Nonprofits as a reference. Additionally, annual COLAincreases are based on the federal COLA rate. Lastly, Executive Director Salary isboard approved based on performance.”

Form 990, Part VI, Section B, Line 15B

“Salaries for all employees are based on industry standards. We use the FairPay for Northern California Nonprofits as a reference. Additionally, annual COLAincreases are based on the federal COLA rate. Lastly, Executive Director Salary isboard approved based on performance.”

Form 990, Part VI, Section C, Line 19

“The Organization's conflict of interest policy, financial statements andgoverning documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Teaching Well Inc
EIN
83-3026062
Phone
3233976224
Address
360 Grande Ave Ste 77, Oakland, CA 94610

Signing Officer

Name
Lindsey Fuller
Title
Executive Director
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Fuller
Formed
2018
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
26

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Hasina Sabrina Chowdhury
Phone
9256030800
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