Nonprofit · EIN 27-2859133
TEACHING AND LEARNING ALLIANCE INC
Tax-exempt · MARBLEHEAD, MA 01945
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,434,966 | $1,493,764 | -$58,798 | $1,021,046 | $11,406 | $1,009,640 |
| June 30, 2024 | 990 | $1,281,967 | $1,629,734 | -$347,767 | $1,124,251 | $55,813 | $1,068,438 |
| June 30, 2023 | 990 | $1,987,257 | $2,012,951 | -$25,694 | $1,510,678 | $94,473 | $1,416,205 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,200
- Program service revenue
- $1,407,741
- Investment income
- $25,025
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $188,287
- Other salaries and wages
- $979,521
- Salaries, compensation and benefits (total)
- $1,267,779
- Professional fundraising fees
- $0
- Accounting fees
- $23,220
- Occupancy
- $22,906
- Travel
- $72,592
- Depreciation
- $4,379
- Program services (functional)
- $1,038,921
- Management and general (functional)
- $454,843
Balance sheet and other
- Total assets, start of year
- $1,124,251
- Total assets, end of year
- $1,021,046
- Total liabilities, end of year
- $11,406
- Net assets, end of year
- $1,009,640
- Land, buildings and equipment
- $2,166
- Net assets without donor restrictions
- $1,009,640
- Gross receipts
- $1,434,966
- Employees
- 14
- Volunteers
- 7
- Year formed
- 2010
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CINDY STEPHENS | BUSINESS MANAGER Highest-paid employee | 40 | $109,035 | $3,935 |
| STEPHANIE G MAZE-HSU | PROFESSIONAL DEV. PROJECT Highest-paid employee | 40 | $104,383 | $1,870 |
| REBECCA GOSSELIN | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $97,728 | $8,367 |
| BRETT REILY | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JANET YAMAMOTO ZARCHEN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JOANN CAVALLARO | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| KATHY COLLINS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MATT MCGINNIS | TREASURER & SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| NANCY NAGER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| PHELIPE JOHNSON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LYNN SCHADE | PRES & EXECUTIVE DIRE (UNTIL 6/24) Trustee or director, Officer | 40 | $144,460 | $13,545 |
| SCOTT BORSTEL | DIR. OF INN. IN SCHOOL LEA Highest-paid employee | 40 | $127,470 | $3,779 |
| STEPHANIE MAZE-HSU | PROFESSIONAL DEV. PROJECT Highest-paid employee | 40 | $110,000 | $3,300 |
| CYNTHIA SMITH | DIR. OF SEC. SCHOOL PARTNE Highest-paid employee | 40 | $103,500 | $0 |
| BRETT REILY | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JANET YAMAMOTO ZARCHEN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JOANN CAVALLARO | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| KATHY COLLINS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MATT MCGINNIS | TREASURER & CLERK Trustee or director, Officer | 0.5 | $0 | $0 |
| NANCY NAGER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| PHELIPE JOHNSON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| REBECCA GOSSELIN | EXECUTIVE DIRECTOR (AS OF 6/24) Trustee or director, Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LYNN SCHADE | PRESIDENT & EXECUTIVE DIRE Trustee or director, Officer | 40 | $157,450 | $12,981 |
| SCOTT BORSTEL | DIR. OF INN. IN SCHOOL LEADERSHIP Highest-paid employee | 40 | $124,000 | $3,585 |
| STEPHANIE MAZE-HSU | PROFESSIONAL DEV. PROJECT MANAGER Highest-paid employee | 40 | $108,921 | $3,268 |
| JENNIFER YAEGER | DIR. OF ELEM. SCHOOL PARTNERSHIPS Highest-paid employee | 40 | $101,900 | $3,000 |
| CYNTHIA SMITH | DIR. OF SEC. SCHOOL PARTNERSHIPS Highest-paid employee | 40 | $101,522 | $0 |
| JOANN CAVALLARO | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| MATT MCGINNIS | TREASURER & CLERK Trustee or director, Officer | 0.5 | $0 | $0 |
| KATHY COLLINS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| PHELIPE JOHNSON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| NANCY NAGER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| BRETT REILY | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JANET YAMAMOTO | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 127, MARBLEHEAD, MA 01945-0127
- In care of
- % TEAC
- Principal officer (990 for 2024)
- REBECCA GOSSELIN, PO BOX 127, MARBLEHEAD, MA 019459998
- Signed the 990
- REBECCA GOSSELIN, EXECUTIVE DIRECTOR
- Phone
- (781) 759-4024
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
TO FOSTER TEACHER KNOWLEDGE, SCHOOL LEADERSHIP, AND COMPREHENSIVE SCHOOL REFORM BY INTEGRATING CHILD DEVELOPMENT RESEARCH AND THEORY WITH EFFECTIVE PRACTICE THROUGH CUSTOM WORKSHOPS, INFORMAL NEEDS ASSESSMENT VISITS, DEMONSTRATION LESSONS, IN-CLASS COACHING, CURRICULUM PLANNING, TECHNICAL SUPPORT, INTEREST-BASED STUDY GROUPS, SUMMER INSTITUTES, AND OTHER RELATED ACTIVITIES.
Program accomplishments
- TEACHING AND LEARNING ALLIANCE, INC. (TLA) FOSTERS TEACHER, SCHOOL LEADERSHIP, AND COMPREHENSIVE SCHOOL REFORM BY INTEGRATING CHILD DEVELOPMENT RESEARCH AND THEORY WITH EFFECTIVE PRACTICE THROUGH CUSTOM WORKSHOPS.Expenses $1,038,921 · revenue $1,407,741
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-2859133
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $1,021,046
- Income (IRS master file)
- $1,434,966
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,434,966 | $1,493,764 | $1,021,046 | XML |
| 990 | June 2024 | $1,281,967 | $1,629,734 | $1,124,251 | XML |
| 990 | June 2023 | $1,987,257 | $2,012,951 | $1,510,678 | IRS |
| 990 | June 2022 | $2,216,678 | $1,696,898 | $1,453,488 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-2859133).
Questions about TEACHING AND LEARNING ALLIANCE INC
- What is the EIN of TEACHING AND LEARNING ALLIANCE INC?
- The employer identification number (EIN) of TEACHING AND LEARNING ALLIANCE INC is 27-2859133.
- Is TEACHING AND LEARNING ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to TEACHING AND LEARNING ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEACHING AND LEARNING ALLIANCE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TEACHING AND LEARNING ALLIANCE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEACHING AND LEARNING ALLIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TEACHING AND LEARNING ALLIANCE INC?
- The 990 for the year ended June 30, 2025 names REBECCA GOSSELIN.
- Who are the officers and directors of TEACHING AND LEARNING ALLIANCE INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 3 received compensation from the organization, the highest $109,035 (CINDY STEPHENS, BUSINESS MANAGER).
- How much revenue does TEACHING AND LEARNING ALLIANCE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,434,966, expenses of $1,493,764 and total assets of $1,021,046 at year end.
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