LITERACY DESIGN COLLABORATIVE INC

EIN: 463418612 501(c)(3) Education

NEW YORK, NY

Total Revenue
$2,397,684
Total Expenses
$2,777,437
Total Assets
$2,461,546
Net Assets
$1,586,997
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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
NY
Principal Officer
CHAD VIGNOLA
Phone
2129184644
Tax Period
2023-01-01 to 2023-12-31

LITERACY DESIGN COLLABORATIVE INC, founded in 2013, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $2.8M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE LITERACY DESIGN COLLABORATIVE ("LDC") SEEKS TO ENSURE THAT EVERY STUDENT IN AMERICA GRADUATES FROM HIGH SCHOOL WITH THE LITERACY SKILLS NECESSARY FOR SUCCESS IN COLLEGE AND CAREER. LDC IS A TEACHER-CREATED INSTRUCTIONAL DESIGN SYSTEM THAT TRANSFORMS EDUCATOR PRACTICE THROUGH THE USE OF ONLINE TOOLS AND RESOURCES THAT FACILITATE COLLABORATION, CONTENT DEVELOPMENT, AND PROFESSIONAL LEARNING TO EFFECTIVELY IMPLEMENT COLLEGE AND CAREER READINESS STANDARDS ("CCRS") IN K-12 CLASSROOMS. LDC WORKS WITH A VARIETY OF STAKEHOLDERS, INCLUDING STATES, DISTRICTS, TEACHER TRAINING ORGANIZATIONS, SCHOOLS, AND INDIVIDUAL TEACHERS, TO ENABLE ALL EDUCATORS TO MODEL, LEAD, AND SUCCEED IN IMPLEMENTING THE HIGH EXPECTATIONS EMBODIED BY THE CCRS AS THEY ACCELERATE THEIR OWN PROFESSIONAL GROWTH AND INCREASE STUDENT OUTCOMES. TO FULFILL THIS MISSION, LDC'S WORK IS NESTED IN A "VIRTUOUS CYCLE" OF CONTINUOUS IMPROVEMENT THAT INCLUDES PUBLIC, TRANSPARENT CLASSROOM PRACTICE; REFLECTION; AND A COMMITMENT TO CO-DESIGN AND ITERATE DEVELOPMENT WITH THOSE CLOSEST TO STUDENTS, THE TEACHERS, WHO ARE EMPOWERED TO CO-LEAD IN OUR WORK.

Program Service Accomplishments

Program 1
Expenses: $2,396,842 Revenue: $381,749

PROVIDE ONLINE TECHNOLOGY AND RESOURCES TO SUPPORT TEACHERS AND TEACHER TRAINERS LEARNING HOW TO IMPLEMENT COMMON CORE OR OTHER COLLEGE READY STANDARDS. LDC PROVIDES A CURRICULUM DESIGN STUDIO AND...

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PROVIDE ONLINE TECHNOLOGY AND RESOURCES TO SUPPORT TEACHERS AND TEACHER TRAINERS LEARNING HOW TO IMPLEMENT COMMON CORE OR OTHER COLLEGE READY STANDARDS. LDC PROVIDES A CURRICULUM DESIGN STUDIO AND PROFESSIONAL LEARNING ENVIRONMENT TO IMPROVE TEACHER SKILL IN DELIVERING COMMON CORE-ALIGNED INSTRUCTION IN CLASSROOMS ACROSS THE COUNTRY. TWO TECHNOLOGY SITES SUPPORT THIS WORK: LDC.ORG AND CORETOOLS.LDC.ORG. BOTH WERE LAUNCHED IN MID-JANUARY 2014. THE LDC.ORG WEBSITE OFFERS TEACHERS, COACHES, AND LEADERS AN INSTRUCTIONAL DESIGN SYSTEM FOR DEVELOPING STUDENTS' LITERACY SKILLS TO PREPARE THEM FOR THE DEMANDS OF COLLEGE AND CAREER. LDC.ORG DESCRIBES THE LDC FRAMEWORK THAT ENABLES TEACHERS TO OPERATIONALIZE THE INSTRUCTIONAL SHIFTS REQUIRED BY THE NEW COMMON CORE OR OTHER COLLEGE READY STANDARDS. THE SITE EXPLAINS AND CATALOGUES A HOST OF FREE RESOURCES FOR TEACHERS, COACHES, AND ADMINISTRATORS TO USE TO BUILD TEACHER SKILLS. LDC.ORG EMPOWERS TEACHERS TO BUILD STUDENTS' LITERACY SKILLS AND UNDERSTANDING OF SCIENCE, HISTORY, LITERATURE, AND OTHER IMPORTANT ACADEMIC CONTENT THROUGH MEANINGFUL READING AND WRITING ASSIGNMENTS THAT ARE ALIGNED TO COLLEGE AND CAREER READINESS STANDARDS ("CCRS"). FREE AND SOME FEE-BASED PROFESSIONAL DEVELOPMENT RESOURCES ARE AVAILABLE TO GUIDE AND INFORM A TEACHER, GROUP OF TEACHERS, COACH, OR ADMINISTRATOR SEEKING TO UNDERSTAND AND CREATE RIGOROUS COMMON CORE INSTRUCTION FOR ALL STUDENTS. LDC CORETOOLS IS A GUIDED ONLINE EXPERIENCE THAT SUPPORTS A TEACHER IN PLANNING, CREATING, AND THINKING THROUGH COMMON CORE OR OTHER COLLEGE READY STANDARDS-ALIGNED INSTRUCTION. WITH LDC CORETOOLS TEACHERS: - WORK IN A GOOGLE DOCS-LIKE PLANNING AND AUTHORING ENVIRONMENT THAT GUIDES CREATION OF COLLEGE AND CAREER READINESS STANDARDS, ALIGNED CURRICULA INCLUDING LDC MODULES AND MINI-TASKS. - SHARE WORK AND COLLABORATE IN REAL TIME WITH COLLEAGUES WITHIN A SCHOOL OR ACROSS THE COUNTRY. - REVIEW TEACHER VIDEOS, HELPING TO CREATE ENGAGING CCRS ALIGNED CURRICULA FOR YOUR STUDENTS. - ACCESS MODEL BANKS OF MODULES IDENTIFIED AS EXEMPLARY AND GOOD TO GO BY THE JURYING PROCESSES CREATED BY THE STANFORD CENTER FOR ASSESSMENT, LEARNING AND EQUITY. - JURY CURRICULAR MODULES USING THE LDC CORETOOLS ONLINE JURYING TOOL. - ACCESS TEACHER-CREATED LITERACY MINI-TASKS FOR STUDENTS VETTED BY EXPERTS AT UC-BERKELEY. - ACCESS FREE AND FEE-BASED ONLINE PROFESSIONAL LEARNING COURSES (TEACHER LEARNING TOOLKIT). - ACCESS COACH CERTIFICATION PROCESS AND RESOURCES IN ADDITION, CREATE QUALITY STANDARDS AND MECHANISMS TO ENSURE LDC WORK CONDUCTED BY PARTNERS IN THE FIELD ARE RIGOROUS. LDC REVAMPED ITS ONLINE PROFESSIONAL DEVELOPMENT OFFERINGS BY CREATING "LDC COURSES" THAT DEFINE THE LEARNING PROGRESSION FOR TEACHERS ENTERING LDC. LDC ALSO REVAMPED ITS WEBSITE'S PROFESSIONAL DEVELOPMENT RESOURCE PAGE TO INCLUDE MORE UP-TO-DATE MATERIALS IN A MORE RATIONAL TEACHER-FRIENDLY ORGANIZED STATE. LDC USES IMPROVEMENT SCIENCE PRINCIPLES WITH PARTNERS TO IDENTIFY KEY NEW LEARNING FOR RAPID PROTOTYPING AND TESTING. LDC WORKS WITH MORE THAN 70 PARTNER ORGANIZATIONS ACROSS THE COUNTRY.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,015,831
Program Service Revenue $381,749
Investment Income $104
Other Revenue $0
TOTAL REVENUE $2,397,684

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,481,385
Fundraising Expenses $0
Program Expenses $2,396,842
Other Expenses $1,296,052
TOTAL EXPENSES $2,777,437

Year-over-Year Comparison

2023 2022 Change
Revenue $2,397,684 $1,612,943 +0.5%
Expenses $2,777,437 $1,893,790 +0.5%
Net Income $-379,753 $-280,847 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
6
Employees
10
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$378,094
Total Directors
7
$375,744
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHAD VIGNOLA PRESIDENT / EXECUTIVE DIRECTOR 60.00
Officer Director
$278,576 $97,168 $375,744
JOHN KATZMAN BOARD CHAIR 1.00
Director
$0 $0 $0
HARLAN WAKSAL DIRECTOR 1.00
Director
$0 $0 $0
MARLA UCELLI-KASHYAP DIRECTOR 1.00
Director
$0 $0 $0
TANYA BAKER DIRECTOR 1.00
Director
$0 $0 $0
CARL-ANTHONY WATSON DIRECTOR 1.00
Director
$0 $0 $0
RANDY MASTRO DIRECTOR 1.00
Director
$0 $0 $0
DANA MOLONEY SECRETARY 1.00
Officer
$2,350 $0 $2,350
ROBERT KASHER CHIEF PROGRAM OFFICER 40.00
Highest
$137,316 $42,557 $179,873
SABRINA LYDIA ALICEA DIR. OF CURRICULUM DEVELOP 40.00
Highest
$113,230 $26,068 $139,298
DWIGHT NOLT DIR. OF DISTRICT LEADERSHIP 40.00
Highest
$124,207 $30,179 $154,386
NEPHI WRIGHT PRINCIPAL SOFTWARE DEVELOP 40.00
Highest
$114,345 $38,171 $152,516
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,397,684 $2,777,437 $2,461,546 $-379,753
2022 $1,612,943 $1,893,790 $2,753,634 $-280,847
2021 $1,176,488 $1,493,805 $3,281,967 $-317,317
2020 $736,305 $2,245,503 $3,659,273 $-1,509,198
2019 $3,272,817 $4,501,173 $4,809,174 $-1,228,356
2018 $6,900,932 $4,812,062 $7,636,352 $2,088,870
2018 $5,619,414 $4,833,757 $6,352,169 $785,657
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