Nonprofit · EIN 61-1328305
COLLABORATIVE FOR TEACHING AND LEARNING INC
Tax-exempt · LOUISVILLE, KY 40206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,948,729 | $1,778,852 | $169,877 | $982,524 | $429,863 | $552,661 |
| June 30, 2024 | 990 | $1,751,624 | $1,399,377 | $352,247 | $894,443 | $511,659 | $382,784 |
| June 30, 2023 | 990 | $1,302,643 | $1,360,216 | -$57,573 | $590,280 | $559,743 | $30,537 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,245
- Program service revenue
- $1,941,053
- Investment income
- $4,431
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $148,574
- Other salaries and wages
- $720,325
- Salaries, compensation and benefits (total)
- $1,001,722
- Professional fundraising fees
- $0
- Accounting fees
- $36,484
- Occupancy
- $99,838
- Travel
- $63,848
- Depreciation
- $6,705
- Program services (functional)
- $1,134,234
- Management and general (functional)
- $603,078
- Fundraising (functional)
- $41,540
Balance sheet and other
- Total assets, start of year
- $894,443
- Total assets, end of year
- $982,524
- Total liabilities, end of year
- $429,863
- Net assets, end of year
- $552,661
- Land, buildings and equipment
- $8,085
- Net assets without donor restrictions
- $552,661
- Gross receipts
- $1,948,729
- Employees
- 4
- Volunteers
- 0
- Year formed
- 1994
- State of legal domicile
- KY
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 |
|---|---|---|---|---|
| DR ROLAND O'DANIEL | SECRETARY AND CEO Trustee or director, Officer | 40 | $148,574 | $28,403 |
| DR KEITH LOOK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BILLIE WADE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DR LINDA HARGAN | FOUNDER AND CEO EMERITUS Trustee or director | 1 | $0 | $0 |
| DR FELICIA CUMINGS SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NANCY LACOUNT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TARIK NALLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR DAVID PAIGE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR DOUGLAS CRADDOCK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BILL WILSON | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR ROLAND O'DANIEL | SECRETARY AND CEO Trustee or director, Officer | 40 | $126,058 | $32,037 |
| DR KEITH LOOK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BILLIE WADE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DR LINDA HARGAN | FOUNDER AND CEO EMERITUS Trustee or director | 1 | $0 | $0 |
| DR FELICIA CUMINGS SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NANCY LACOUNT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TARIK NALLY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DRDAVID PAIGE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DOUGLAS CRADDOCK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR ROLAND O'DANIEL | SECRETARY AND CEO Trustee or director, Officer | 40 | $139,514 | $21,510 |
| DR KEITH LOOK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BILLIE WADE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DR LINDA HARGAN | FOUNDER AND CEO EMERITUS Trustee or director | 1 | $0 | $0 |
| DR FELICIA CUMINGS SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NANCY LACOUNT HETTINGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TARIK NALLY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DRDAVID PAIGE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DOUGLAS CRADDOCK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2303 RIVER RD STE 100, LOUISVILLE, KY 40206-5002
- In care of
- % LINDA F HARGAN
- Principal officer (990 for 2024)
- ROLAND O'DANIEL, 2303 RIVER RD STE 100, LOUISVILLE, KY 40203
- Signed the 990
- ROLAND O'DANIEL, CEO
- Phone
- (502) 895-9500
- Website
- CTLONLINE.ORG
- Return prepared by
- JONES NALE & MATTINGLY PLC
Mission
TO PROVIDE PROFESSIONAL DEVELOPMENT TO SCHOOLS AND TEACHERS IN IMPLEMENTING INNOVATIVE TEACHING, LEARNING AND ASSESSMENT PRACTICES.
Program accomplishments
- CONSULTING SERVICES-FOCUSED ON IMPROVING LITERACY AND LEADERSHIP AT THE MIDDLE, SECONDARY AND POST- SECONDARY LEVELS. CTL IS ALSO WORKING WITH TEACHERS AND STUDENTS IN KY PARTICIPATING IN A HIGH TECH APPROACH TO LEARNING ALGEBRA AND WORKING ON A PROJECT TO INCREASE TEACHER CONTENT KNOWLEDGE IN THE MATH AND SCIENCE AREA. COLLABORATIVE STAFF CONTRIBUTES TO THE ADVANCEMENT OF KNOWLEDGE IN THE FIELD. CURRENT WORK FOCUSES ON LITERACY, LEADERSHIP AND THE ARTS.Expenses $819,803 · revenue $1,538,504
- ARTFUL READING - INFORMED BY CTL'S MODEL AND BACKED BY RESEARCH, ARTFUL READING ENGAGES STUDENTS WITH A UNIQUE PALETTE OF LITERACY, VISUAL AND PERFORMING ARTS THAT BUILDS BACKGROUND KNOWLEDGE DRIVING READING COMPREHENSION. BY FOCUSING ON ARTS ENGAGEMENT, ARTFUL READING PROVIDES PATHWAYS FOR TEACHERS TO ADAPT THE MODULES TO THEIR STUDENTS IN THEIR CLASSROOM, FROM PRESCHOOL THROUGH 8TH GRADE. THE PROVIDED LESSONS AND RESEARCH-BASED INSTRUCTIONAL STRATEGIES, ENGAGE STUDENTS IN ACTIVE READING EXPERIENCES TO MAKE POWERFUL LITERACY CONNECTIONS. EACH MODULE PROVIDES HIGH-QUALITY INSTRUCTIONAL RESOURCES, INCLUDING A COMPREHENSIVE GUIDEBOOK AND LESSON PLANS DESIGNED TO PROVIDE TEACHERS VOICE AND CHOICE IN IMPLEMENTATION.Expenses $68,551 · revenue $108,386
- PROCEDURAL FLUENCY - CTL'S PROCEDURAL FLUENCY MODEL COMBINES EXPLICIT STRATEGY INSTRUCTION, GAME-BASED PRACTICE, AND A FORMATIVE ASSESSMENT SYSTEM, SO TEACHERS AND STUDENTS CAN SEE GROWTH, ADAPT INSTRUCTION, AND BUILD CONFIDENCE AS STUDENTS DEVELOP EFFICIENT, ACCURATE, AND FLEXIBLE USE OF BASIC FACTS, BOLSTERED BY STRONG STRATEGY AND CONCEPTUAL UNDERSTANDING.Expenses $245,880 · revenue $294,163
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
- 61-1328305
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $982,524
- Income (IRS master file)
- $1,948,729
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,948,729 | $1,778,852 | $982,524 | XML |
| 990 | June 2024 | $1,751,624 | $1,399,377 | $894,443 | XML |
| 990 | June 2023 | $1,302,643 | $1,360,216 | $590,280 | XML |
| 990 | June 2022 | $1,241,794 | $1,424,117 | $334,198 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 61-1328305).
Questions about COLLABORATIVE FOR TEACHING AND LEARNING INC
- What is the EIN of COLLABORATIVE FOR TEACHING AND LEARNING INC?
- The employer identification number (EIN) of COLLABORATIVE FOR TEACHING AND LEARNING INC is 61-1328305.
- Is COLLABORATIVE FOR TEACHING AND LEARNING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to COLLABORATIVE FOR TEACHING AND LEARNING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLABORATIVE FOR TEACHING AND LEARNING 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 COLLABORATIVE FOR TEACHING AND LEARNING 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 COLLABORATIVE FOR TEACHING AND LEARNING 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 COLLABORATIVE FOR TEACHING AND LEARNING INC?
- The 990 for the year ended June 30, 2025 names ROLAND O'DANIEL.
- Who are the officers and directors of COLLABORATIVE FOR TEACHING AND LEARNING INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $148,574 (DR ROLAND O'DANIEL, SECRETARY AND CEO).
- How much revenue does COLLABORATIVE FOR TEACHING AND LEARNING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,948,729, expenses of $1,778,852 and total assets of $982,524 at year end.
Other nonprofits in LOUISVILLE
- UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION INC EIN 61-1029626 · last filed 990 for 2025
- BELLARMINE UNIVERSITY EIN 61-0482955 · last filed 990 for 2025
- FAMILY INC EIN 46-1418469 · last filed 990 for 2025
- UNIVERSITY OF LOUISVILLE FOUNDATION INC EIN 23-7078461 · last filed 990 for 2025
- SPALDING UNIVERSITY EIN 61-0444780 · last filed 990 for 2025
- LOUISVILLE COLLEGIATE SCHOOL EIN 61-0449630 · last filed 990 for 2025
- CHRISTIAN ACADEMY OF LOUISVILLE INC EIN 61-0907309 · last filed 990 for 2025
- KENTUCKY COUNTRY DAY SCHOOL INC EIN 61-0731998 · last filed 990 for 2025