ILEARN COLLABORATIVE

EIN: 811857717 501(c)(3) Education

GOLDEN, CO

Total Revenue
$1,174,106
Total Expenses
$1,237,653
Total Assets
$758,741
Net Assets
$678,161
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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
CO
Principal Officer
JUDY PEREZ
Phone
3037483221
Tax Period
2023-07-01 to 2024-06-30

ILEARN COLLABORATIVE, founded in 2016, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 60% from the prior year — a significant decline worth monitoring.

Mission

ILEARN COLLABORATIVE CREATES EQUITY IN K-12 EDUCATION BY BUILDING THE CAPACITY OF EDUCATORS TO IMPLEMENT STUDENT-CENTERED LEARNING. WE PROVIDE PROFESSIONAL DEVELOPMENT, CONSULTING SERVICES AND A WIDE VARIETY OF DIGITAL RESOURCES, AND WE WELCOME THE INVOLVEMENT OF ALL WHO SHARE OUR PASSIONS.

Program Service Accomplishments

Program 1
Expenses: $510,943 Revenue: $423,202

PROFESSIONAL DEVELOPMENT PROGRAMILEARN COLLABORATIVE ENROLLMENTS NUMBERS INCREASED STEADILY FOR THE YEAR. ILC TRAINED EDUCATION LEADERS AND TEACHERS IN THE AREAS OF BLENDED LEARNING, SPECIAL...

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PROFESSIONAL DEVELOPMENT PROGRAMILEARN COLLABORATIVE ENROLLMENTS NUMBERS INCREASED STEADILY FOR THE YEAR. ILC TRAINED EDUCATION LEADERS AND TEACHERS IN THE AREAS OF BLENDED LEARNING, SPECIAL EDUCATION, ENGLISH LANGUAGE LEARNERS, AND OTHER TOPICS TO EMPOWER EDUCATORS WITH RESROUCES AND TRAINING TO IMPROVE INSTRUCTION AND STUDENT SUPPORT. WE CONTINUE TO CERTIFY TEACHERS THROUGH OUR TRAIN-THE-TRAINER PROGRAM THAT SUPPORTS GROWING IN-HOUSE LOCAL EXPERTS WHICH BUILDS CAPACITY IN DISTRICTS AND SCHOOLS BY INCREASING THEIR ABILITY TO TRAIN MORE TEACHERS WITH THEIR OWN FACILITATORS AND TRAINING SCHEDULES CUSTOMIZED TO THEIR NEEDS. WE HAVE SEEN STEADY DEMAND FOR OUR ON-SITE TRAINING SERVICES THAT INLCUDES ONSITE TRAINING INSTITUTES AND WORKSHOPS. OUR LEADERSHIP AND TEACHER COACHING SERVICES HAD STEADY GROWTH IN DEMAND AND INTEREST. WE CURRENTLY PROVIDE PROFESSIONAL DEVELOPMENT SERVICES IN COLORADO, KENTUCKY, HAWAII, UTAH, AND MICHIGAN.

Program 2
Expenses: $510,943 Revenue: $240,908

CONSULTING PROGRAM ILEARN COLLABORATIVE EXPANDED CONSULTING SERVICES SUPPORTING EDUCATION LEADERS TO INCLUDE COMPREHENSIVE NEEDS ASSESSMENTS, THOUGHT PARTNERSHIP SUPPORT, LEADERSHIP COACHING AND...

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CONSULTING PROGRAM ILEARN COLLABORATIVE EXPANDED CONSULTING SERVICES SUPPORTING EDUCATION LEADERS TO INCLUDE COMPREHENSIVE NEEDS ASSESSMENTS, THOUGHT PARTNERSHIP SUPPORT, LEADERSHIP COACHING AND TECHNICAL SUPPORT. OUR CONSULTING WORK INVOLVES COACHING/MENTORING, PLANNING, AND COLLECTING DATA AND CREATING REPORTS THAT INCLUDE BASELINE DATA THAT OFFERS EDUCATION AGENCIES AN UNDERSTANDING OF THEIR CURRENT STATUS IN AREAS OF FOCUS FOR IMPROVEMENT. WE OFFER FINAL REPORT RECOMMENDATIONS TO ASSIST EDUCATION AGENCIES TO SEE WHERE THEY NEED FURTHER SUPPORT AND RESOURCES TO IMPROVE AND/OR IMPLEMENT RECOMMENDED STRATEGIES IN IDENTIFIED AREAS IN NEED OF IMPROVEMENT OR EDUCATION INITIATIVES. WE IDENTIFY EXISTING RESOURCES AND PROGRAMS IN PLACE TO SUPPORT THE VISION, AND THE ROAD MAP FOR CLOSING THE GAPS TO ACHIEVE DESIRED OUTCOMES. OTHER DISTRICTS THAT WERE FAR ENOUGH ALONG IN THEIR PLANNING OR IMPLEMENTATION OPTED TO ENGAGE IN OUR "THOUGHT LEADER PARTNERSHIP" CONSULTING SERVICES OR COACHING FOR NEW ADMINISTRATORS. OUR CONSULTING SERVICES ARE OFFERED IN OTHER STATES THIS YEAR TO INCLUDE KENTUCKY, MICHIGAN, AND COLORADO.

Program 3
Expenses: $65,227 Revenue: $94,099

DIGITAL RESOURCE LIBRARY OUR DIGITAL RESOURCE LIBRARY WHERE ANY EDUCATOR COULD HAVE ACCESS TO TRAINING RESOURCES FOR THE YEAR. OUR RESOURCES LIBRARIES ARE CUSTOMIZED AND DESIGNED OFFER EDUCATORS...

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DIGITAL RESOURCE LIBRARY OUR DIGITAL RESOURCE LIBRARY WHERE ANY EDUCATOR COULD HAVE ACCESS TO TRAINING RESOURCES FOR THE YEAR. OUR RESOURCES LIBRARIES ARE CUSTOMIZED AND DESIGNED OFFER EDUCATORS ACCESS TO ARTICLES, DIGITAL TOOLS, WEBSITES, AND VIDEOS FOR LEADERSHIP AND INSTRUCTIONAL CONTENT. ALL VIRTUAL PROFESSIONAL DEVELOPMENT WORKSHOPS, WEBINARS, AND COACHING HOURS ARE ALSO AVAILBLE IN THE LIBRARY. WE UPDATED THIS SERVICE BASED ON NEED AND DEMAND FOR CONTINUED ACCESS TO TRAINING MATERIALS FOLLOWING COMPLETION OF ONLINE TRAINING COURSES AND ONSITE FACE-TO-FACE TRAININGS. THIS IS A BEST PRACTICE TO ENSURE EDUCATORS ARE ABLE TO ACCESS TRAINING 24/7 AND NOT JUST WHILE ENGAGED IN A COURSE OR PARTICIPATING IN FACE-TO-FACE TRAINING. THIS WAS A POPULAR SERVICE WITH EDUCATORS AND WE HAVE INCLUDED THIS PROGRAM TO OUR PERMANENT LIST SERVICES AVAILABLE TO OUR PARTNERS.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $413,788
Program Service Revenue $719,214
Investment Income $2,109
Other Revenue $38,995
TOTAL REVENUE $1,174,106

Expense Breakdown

Grants Paid $0
Salaries & Benefits $686,068
Fundraising Expenses $0
Program Expenses $1,087,113
Other Expenses $551,585
TOTAL EXPENSES $1,237,653

Year-over-Year Comparison

2023 2022 Change
Revenue $1,174,106 $2,938,800 -0.6%
Expenses $1,237,653 $2,869,097 -0.6%
Net Income $-63,547 $69,703 -1.9%
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
4
Independent Members
3
Employees
7
Volunteers
3

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
4
$207,351
Total Directors
4
$207,351
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUDY PEREZ PRESIDENT & CEO 40.00
Officer Director
$207,351 $0 $207,351
DWIGHT JONES BOARD CHAIR 0.25
Officer Director
$0 $0 $0
ERIKA TWANI SECRETARY 0.25
Officer Director
$0 $0 $0
ALEX MAGANA TREASURER 0.25
Officer Director
$0 $0 $0
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
2025 No data No data No data No data
2024 $1,174,106 $1,237,653 $758,741 $-63,547
2023 $2,938,800 $2,869,097 $1,024,965 $69,703
2022 $598,420 $608,886 $754,314 $-10,466
2021 $1,054,565 $675,764 $788,370 $378,801
2020 $577,141 $396,028 $407,506 $181,113
2019 $523,266 $530,210 $226,588 $-6,944
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