Civic Intelligence

Teaching Kitchen Collaborative Inc

EIN 84-3986012 • 501(c)3 • Burlington, MA

Profile

To build and support a global network dedicated to improving lives through transformative culinary and lifestyle education.

101 Middlesex Tpke STE 6Burlington, MA 01803-4914

teachingkitchens.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$203,620

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,351,496

Down $611,992 (-31%) from 2021

Liabilities

Up

$174,448

Up $76,574 (+78%) from 2021

Net Assets

Down

$1,177,048

Down $688,566 (-37%) from 2021

Revenue

Up

$1,469,909

Up $563,190 (+62%) from 2021

Expenses

Up

$1,270,213

Up $264,108 (+26%) from 2021

Net Income

Up

$199,696

Up $299,082 (+301%) from 2021

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,980,000Liabilities 2020: $15,000Net Assets 2020: $1,965,0002020Assets 2021: $1,963,488Liabilities 2021: $97,874Net Assets 2021: $1,865,6142021Assets 2024: $1,351,496Liabilities 2024: $174,448Net Assets 2024: $1,177,0482024

Highlighted filing

2024

Assets$1,351,496
Liabilities$174,448
Net Assets$1,177,048

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,195,606Expenses 2020: $230,606Net Income 2020: $1,965,0002020Revenue 2021: $906,719Expenses 2021: $1,006,105Net Income 2021: -$99,3862021Revenue 2024: $1,469,909Expenses 2024: $1,270,213Net Income 2024: $199,6962024

Highlighted filing

2024

Revenue$1,469,909
Expenses$1,270,213
Net Income$199,696

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,469,909
Mission and Program Overview

Mission

Teaching kitchens offer education in basic cooking techniques in addition to other self-care topics like enhanced nutrition, mindfulness, physical activity, and behavioral health coaching.

To build and support a global network dedicated to improving lives through transformative culinary and lifestyle education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$877,125$1,176,180▲ $299,055
Pledges and Grants Receivable$275,500$170,173▼ $105,327
Prepaid Expenses and Deferred Charges$245,883$5,143▼ $240,740
Total Assets$1,398,508$1,351,496▼ $47,012
Liabilities
Unsecured Notes Loans Payable$100,000$66,000▼ $34,000
Accounts Payable and Accrued Expenses$238,991$56,309▼ $182,682
Deferred Revenue$82,165$52,139▼ $30,026
Total Liabilities$421,156$174,448▼ $246,708
Net Assets / Fund Balance
Net Assets With Donor Restrictions$590,669$607,658▲ $16,989
Net Assets Without Donor Restrictions$386,683$569,390▲ $182,707
Total Net Assets Fund Balance$977,352$1,177,048▲ $199,696
Total Liabilities and Net Assets / Fund Balance$1,398,508$1,351,496▼ $47,012
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie WelchExecutive DirectorFT$200,060$3,560$203,620

Board Members and Trustees

NameTitle
Akio YonekuraBoard Chair
Robert EdmistonBoard Clerk
Aviad HaramatiBoard Member
Dexter Shurney MDBoard Member
Linda Shiue MDBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$901,993
Program Service Revenue
$560,953
Investment Income
$345
Other Revenue
$6,618
All Other Contributions
$901,993
Change in Net Assets
$199,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,469,909
Revenue Not Reported on Form 990
$5,000
Total Revenue per Audited Statements
$1,474,909
Total Revenue per Form 990
$1,469,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$821,140
Salaries, Compensation, and Employee Benefits$434,073
Total Fundraising Expense$75,970
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$587,010$4,520$1,751$593,281
Current Officers, Directors, Trustees, and Key Employees$146,205$21,936$31,919$200,060
Other Salaries and Wages$139,272$20,895$30,406$190,573
Conferences and Meetings$83,835--$83,835
Fees for Services Accounting-$51,798-$51,798
Office Expenses$32,469$7,194$4,759$44,422
Travel$33,600--$33,600
Payroll Taxes$19,622$3,163$4,657$27,442
Grants to Domestic Orgs$15,000--$15,000
Other Employee Benefits$6,827$1,033$1,354$9,214
Fees for Services Legal-$7,456-$7,456
Pension Plan Contributions$4,899$823$1,062$6,784
Insurance-$4,848-$4,848
Other Expenses$1,258$63$62$1,383
Advertising$517--$517
Total Functional Expenses$1,070,514$123,729$75,970$1,270,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,275,213
Expenses per Audited Statements$1,270,213
Total Expenses per Form 990$1,270,213
Expenses Not Reported on Form 990$5,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cincinnati Hills Christian AcademyCincinnati, OH501c3-$15,000
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
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
No
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 governing body review Part VI line 11

The 990 is sent to the Board for review prior to filing.

Conflict of interest policy compliance Part VI line 12C

The Board meets and discusses potential conflicts of interest.

CEO executive director top management comp Part VI line 15A

Salaries for the Director were determined by the Board of Directors, benchmarked upon a comparability analysis of seed-funded enterprises and nonprofits in various markets in the US. Salaries for the Executive Director were determined prior to 2020, but with a similar process for skills and expertise. The salary for the current ED was based on the salary of the previous ED.

Governing documents etc available to public Part VI line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Teaching Kitchen Collaborative Inc
EIN
84-3986012
In Care Of
% Akio Yonekura
Phone
6172370493
Address
101 Middlesex Tpke STE 6, Burlington, MA 01803-4914

Signing Officer

Name
Akio Yonekura
Title
Board Chair
Phone
6172370493
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Welch
Formed
2019
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
20

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Harvard personnel $279,818 Content & Marketing Coordinator $38,740 Design Consulting $35,097 Other Professional Fees $98,760 Nutrition Competencies $100,466 Admin Assistance $20,100 Event Coordinator $20,300

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Collaborative may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position.Examples of tax positions include the tax-exempt status of the Collaborative and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at year end.The Collaboratives policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year.

Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0238991
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056309
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To build and support a global network dedicated to improving lives through transformative culinary and lifestyle education.
IRS990/AdvertisingGrp/ProgramServicesAmt0517
IRS990/AdvertisingGrp/TotalAmt0517
IRS990/AllOtherContributionsAmt0901993
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Teaching Kitchen Collaborative Inc
IRS990/BooksInCareOfDetail/PhoneNum07812234417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 Middlesex Tpke
IRS990/BooksInCareOfDetail/USAddress/CityNm0Burlington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0018034914
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0877125
IRS990/CashNonInterestBearingGrp/EOYAmt01176180
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031919
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021936
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0146205
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0200060
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt083835
IRS990/ConferencesMeetingsGrp/TotalAmt083835
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0901993
IRS990/CYGrantsAndSimilarPaidAmt015000
IRS990/CYInvestmentIncomeAmt0345
IRS990/CYOtherExpensesAmt0821140
IRS990/CYOtherRevenueAmt06618
IRS990/CYProgramServiceRevenueAmt0560953
IRS990/CYRevenuesLessExpensesAmt0199696
IRS990/CYSalariesCompEmpBnftPaidAmt0434073
IRS990/CYTotalExpensesAmt01270213
IRS990/CYTotalFundraisingExpenseAmt075970
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01469909
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt082165
IRS990/DeferredRevenueGrp/EOYAmt052139
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provided membership services for over 60 Organization and Corporate Members (university, corporate, medical, and community teaching kitchens) and 350 Professional Members; expanded a continuing education webinar series featuring teaching kitchen leaders presenting on topics of interest to our membership; organized and executed a public Teaching Kitchen Symposium that brought together over 250 food as medicine and teaching kitchen leaders from universities, medical institutions, foundations, corporations and the federal government; planned and executed a meeting of TKC Organizational Members at University of Utah; initiated a repository project that will house nutrition curricula for medical professionals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0590669
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0607658
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01070514
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051798
IRS990/FeesForServicesAccountingGrp/TotalAmt051798
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07456
IRS990/FeesForServicesLegalGrp/TotalAmt07456
IRS990/FeesForServicesOtherGrp/FundraisingAmt01751
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04520
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0587010
IRS990/FeesForServicesOtherGrp/TotalAmt0593281
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Katie Welch
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Edmiston
IRS990/Form990PartVIISectionAGrp/PersonNm2Akio Yonekura
IRS990/Form990PartVIISectionAGrp/PersonNm3Dexter Shurney MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Shiue MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Aviad Haramati
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0200060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt015000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01469909
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04848
IRS990/InsuranceGrp/TotalAmt04848
IRS990/InvestmentIncomeGrp/ExclusionAmt0345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0345
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To build and support a global network dedicated to improving lives through transformative culinary and lifestyle education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0977352
IRS990/NetAssetsOrFundBalancesEOYAmt01177048
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0386683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0569390
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt04759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07194
IRS990/OfficeExpensesGrp/ProgramServicesAmt032469
IRS990/OfficeExpensesGrp/TotalAmt044422
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09214
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/FundraisingAmt062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063
IRS990/OtherExpensesGrp/ProgramServicesAmt01258
IRS990/OtherExpensesGrp/TotalAmt01383
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06618
IRS990/OtherRevenueTotalAmt06618
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190573
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03163
IRS990/PayrollTaxesGrp/ProgramServicesAmt019622
IRS990/PayrollTaxesGrp/TotalAmt027442
IRS990/PensionPlanContributionsGrp/FundraisingAmt01062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04899
IRS990/PensionPlanContributionsGrp/TotalAmt06784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170173
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0245883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05143
IRS990/PrincipalOfficerNm0Katie Welch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Annual Event
IRS990/ProgramServiceRevenueGrp/Desc2Webinar Registration
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0376833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0619841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt01676
IRS990/PYOtherExpensesAmt01338541
IRS990/PYOtherRevenueAmt03095
IRS990/PYProgramServiceRevenueAmt0374346
IRS990/PYRevenuesLessExpensesAmt0-840794
IRS990/PYSalariesCompEmpBnftPaidAmt0481211
IRS990/PYTotalExpensesAmt01839752
IRS990/PYTotalRevenueAmt0998958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0199696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0901993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0619841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0772349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0600000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02195000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05089183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01719
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0560953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0374346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0376848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0305000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01617147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0606
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07541
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06706330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01462946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0994187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01149197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0905000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02195000
IRS990ScheduleA/Total509Grp/TotalAmt06706330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01469909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0995863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01151293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0906719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02195606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06719390
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/DonatedServicesUseFcltsAmt05000
IRS990ScheduleD/ExpensesNotReportedAmt05000
IRS990ScheduleD/ExpensesSubtotalAmt01270213
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt05000
IRS990ScheduleD/RevenueSubtotalAmt01469909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Collaborative may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position.Examples of tax positions include the tax-exempt status of the Collaborative and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at year end.The Collaboratives policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
IRS990ScheduleD/TotalExpensesPerForm990Amt01270213
IRS990ScheduleD/TotalRevenuePerForm990Amt01469909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01474909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01275213
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cincinnati Hills Christian Academy
IRS990ScheduleI/RecipientTable/RecipientEIN0364134738
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08247 East Kemper Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cincinnati
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045249
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATIE WELCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203620
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is sent to the Board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board meets and discusses potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries for the Director were determined by the Board of Directors, benchmarked upon a comparability analysis of seed-funded enterprises and nonprofits in various markets in the US. Salaries for the Executive Director were determined prior to 2020, but with a similar process for skills and expertise. The salary for the current ED was based on the salary of the previous ED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Harvard personnel $279,818 Content & Marketing Coordinator $38,740 Design Consulting $35,097 Other Professional Fees $98,760 Nutrition Competencies $100,466 Admin Assistance $20,100 Event Coordinator $20,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01398508
IRS990/TotalAssetsEOYAmt01351496
IRS990/TotalAssetsGrp/BOYAmt01398508
IRS990/TotalAssetsGrp/EOYAmt01351496
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0901993
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075970
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01070514
IRS990/TotalFunctionalExpensesGrp/TotalAmt01270213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0421156
IRS990/TotalLiabilitiesEOYAmt0174448
IRS990/TotalLiabilitiesGrp/BOYAmt0421156
IRS990/TotalLiabilitiesGrp/EOYAmt0174448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0977352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01177048
IRS990/TotalOtherCompensationAmt03560
IRS990/TotalProgramServiceExpensesAmt01070514
IRS990/TotalProgramServiceRevenueAmt0560953
IRS990/TotalReportableCompFromOrgAmt0200060
IRS990/TotalRevenueGrp/ExclusionAmt0345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0567571

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits