Nonprofit · EIN 32-0001315
CALIFORNIA TEACHER DEVELOPMENT COLLABORATIVE
Tax-exempt · SAN FRANCISCO, CA 94129
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,429,819 | $1,671,133 | -$241,314 | $2,187,313 | $2,185,765 | $1,548 |
| June 30, 2024 | 990 | $1,409,864 | $1,626,269 | -$216,405 | $2,518,573 | $2,275,711 | $242,862 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $393,319
- Membership dues
- $348,009
- Program service revenue
- $948,949
- Investment income
- $87,551
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $337,193
- Other salaries and wages
- $642,646
- Salaries, compensation and benefits (total)
- $1,183,416
- Professional fundraising fees
- $0
- Legal fees
- $3,411
- Accounting fees
- $10,455
- Travel
- $20,906
- Depreciation
- $3,634
- Program services (functional)
- $1,266,698
- Management and general (functional)
- $371,932
- Fundraising (functional)
- $32,503
Balance sheet and other
- Total assets, start of year
- $2,518,573
- Total assets, end of year
- $2,187,313
- Total liabilities, end of year
- $2,185,765
- Net assets, end of year
- $1,548
- Land, buildings and equipment
- $2,775
- Net assets without donor restrictions
- $1,548
- Gross receipts
- $1,429,819
- Employees
- 7
- Year formed
- 2001
- State of legal domicile
- CA
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 |
|---|---|---|---|---|
| LISA HANEY | Exec. Director Officer | 40 | $200,491 | $22,434 |
| LAUREN BENJAMIN | NORTH CA DIRECTOR | 40 | $150,650 | $14,218 |
| ELLEN BELLER | CFO Officer | 20 | $99,874 | $5,033 |
| MELINDA BIHN | Board Secretary Trustee or director, Officer | 2 | $0 | $0 |
| JAIME DOMINGUEZ | Director Trustee or director, Officer | 1 | $0 | $0 |
| BAUDELIA TAYLOR | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| JENEEN GRAHAM | Director Trustee or director | 1 | $0 | $0 |
| NISA FRANK | Director Trustee or director | 1 | $0 | $0 |
| ROGER BRIDGES | Director Trustee or director | 1 | $0 | $0 |
| PHIL GUTIERREZ | Board Chair Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS MAZZOLA | Director Trustee or director | 1 | $0 | $0 |
| TRINA MOORE-SOUTHALL | Director Trustee or director | 1 | $0 | $0 |
| ALONA SCOTT | Director Trustee or director | 1 | $0 | $0 |
| CHERYL TING | Director Trustee or director | 1 | $0 | $0 |
| RICCO SIASOCO | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA HANEY | Executive Dir. Trustee or director, Officer | 40 | $191,880 | $20,100 |
| SHAUNA CALLAHAN | So Cal Director | 40 | $118,050 | $23,608 |
| MELINDA BIHN | Director Trustee or director | 0 | $0 | $0 |
| JOHN BRACKER | Director Trustee or director | 0 | $0 | $0 |
| JAIME DOMINGUEZ | Director Trustee or director | 0 | $0 | $0 |
| ANDREW DAVIS | Director Trustee or director | 0 | $0 | $0 |
| BAUDELIA TAYLOR | Director Trustee or director | 0 | $0 | $0 |
| JENEEN GRAHAM | Director Trustee or director | 0 | $0 | $0 |
| NISA FRANK | Director Trustee or director | 0 | $0 | $0 |
| ROGER BRIDGES | Director Trustee or director | 0 | $0 | $0 |
| PHIL GUTIERREZ | Director Trustee or director | 0 | $0 | $0 |
| TED HAMORY | Treasurer Trustee or director | 0 | $0 | $0 |
| CHRIS MAZZOLA | Director Trustee or director | 0 | $0 | $0 |
| TASHON MCKEITHAN | President Trustee or director | 0 | $0 | $0 |
| MEERA RATNESAR | Secretary Trustee or director | 0 | $0 | $0 |
| TRINA MOORE-SOUTHALL | Director Trustee or director | 0 | $0 | $0 |
| ALONA SCOTT | Director Trustee or director | 0 | $0 | $0 |
| CHERYL TING | Director Trustee or director | 0 | $0 | $0 |
| RICCO SIASOCO | Director Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 35 KEYES AVE, SAN FRANCISCO, CA 94129-1736
- In care of
- % ELAINE COCUZZO
- Signed the 990
- LISA HANEY, Executive Director
- Phone
- (415) 320-1166
- Return prepared by
- Notti & Company LLP
Mission
CATDC creates transformative learning experiences with educators, supporting dynamic collaborations that center equity, spark innovation, and foster impactful teaching and leadership.
Program accomplishments
- PROFESSIONAL DEVELOPMENT WORKSHOPS FOR EDUCATORSExpenses $1,266,698
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
- 32-0001315
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B03)
- Assets (IRS master file)
- $2,187,313
- Income (IRS master file)
- $1,429,819
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,427,383 | $1,438,324 | $2,713,915 | IRS |
| 990 | June 2022 | $1,140,926 | $1,089,393 | $2,610,921 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CALIFORNIA TEACHER DEVELOPMENT COLLABORATIVE
- What is the EIN of CALIFORNIA TEACHER DEVELOPMENT COLLABORATIVE?
- The employer identification number (EIN) of CALIFORNIA TEACHER DEVELOPMENT COLLABORATIVE is 32-0001315.
- Is CALIFORNIA TEACHER DEVELOPMENT COLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to CALIFORNIA TEACHER DEVELOPMENT COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALIFORNIA TEACHER DEVELOPMENT COLLABORATIVE 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 CALIFORNIA TEACHER DEVELOPMENT COLLABORATIVE 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 CALIFORNIA TEACHER DEVELOPMENT COLLABORATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of CALIFORNIA TEACHER DEVELOPMENT COLLABORATIVE?
- The 990 for the year ended June 30, 2025 lists 15 people; 3 received compensation from the organization, the highest $200,491 (LISA HANEY, Exec. Director).
- How much revenue does CALIFORNIA TEACHER DEVELOPMENT COLLABORATIVE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,429,819, expenses of $1,671,133 and total assets of $2,187,313 at year end.
Other nonprofits in SAN FRANCISCO
- UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION EIN 94-2829914 · last filed 990 for 2025
- UNIVERSITY OF SAN FRANCISCO EIN 94-1156628 · last filed 990 for 2025
- SHINE BC-LA EIN 84-3947799 · last filed 990 for 2025
- WIKIMEDIA FOUNDATION ORG EIN 20-0049703 · last filed 990 for 2025
- KIPP FOUNDATION EIN 94-3362724 · last filed 990 for 2025
- CALIFORNIA COLLEGE OF THE ARTS EIN 94-1156485 · last filed 990 for 2025
- FIVE KEYS SCHOOLS AND PROGRAMS EIN 81-0622701 · last filed 990 for 2025
- BRILLIANT CORNERS EIN 56-2379862 · last filed 990 for 2025