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Collaborative Theatre Project Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Theater (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$349k (2023)

Expenses
$351k (2023)

Total Assets
$122k (2023)

Total Liabilities
$229k (2023)

Source: Form 990 tax filings from 2016 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,501
Expenses
$350,534
Net Income
-$2,033
Net Assets
-$107,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,289
40.0%
Program Services $207,655
59.6%
Investment Income $1,325
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $572
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,465
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $121,651
Total Liabilities $228,699
Net Assets -$107,048
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Dominguez (Director) $2,775 $0 $0
Elliot Anderson (Director) $1,940 $0 $0
Susan Aversa (Artistic Dir) $1,750 $0 $0
Pam Ward (Director) $0 $0 $0
Marylata Elton (President) $0 $0 $0
Thomas M Hepford (Treasurer) $0 $0 $0
Laura Sutton (Vice President) $0 $0 $0
Tamra Mathias (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,330
Expenses
$292,083
Net Income
-$21,753
Net Assets
-$105,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,550
57.9%
Program Services $113,069
41.8%
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $674
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,593
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $131,057
Total Liabilities $236,162
Net Assets -$105,105
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elliot Anderson (Director) $6,490 $0 $0
Leslie Dymond (Director) $2,078 $0 $0
Steven Dominguez (Director) $2,025 $0 $0
Susan Aversa (President) $0 $0 $0
Pam Ward (Director) $0 $0 $0
C J Reid (Secretary) $0 $0 $0
Thomas M Hepford (Director) $0 $0 $0
Laura Sutton (Director) $0 $0 $0
Mike Kunkel (Director) $0 $0 $0
Colleen Pedersen (Director) $0 $0 $0
Lois Barnes Nobles (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$167,515
Expenses
$195,565
Net Income
-$28,050
Net Assets
-$83,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,212
46.7%
Program Services $87,812
52.4%
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,486
0.9%
Assets/Debt
Total Assets $50,742
Total Liabilities $134,094
Net Assets -$83,352
Compensation
Key Employees and Officers Compensation Other
Leslie Dymond (Director) $821 $0
Mike Kunkel (Director) $700 $0
Steven Dominguez (Director) $600 $0
Elliot Anderson (Director) $525 $0
Susan Aversa Orrego (President) $500 $0
C J Reid (Secretary) $250 $0
Pam Ward (Director) $150 $0
Thomas M Hepford (Director) $0 $0
Laura Sutton (Director) $0 $0
Colleen Pedersen (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$122,152
Expenses
$180,124
Net Income
-$57,972
Net Assets
-$55,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,982
54.0%
Program Services $56,117
45.9%
Investment Income $53
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $81,934
Total Liabilities $137,236
Net Assets -$55,302
Compensation
Key Employees and Officers Compensation Other
Mike Kunkel (Director) $2,400 $0
Elliot Anderson (Director) $800 $0
Steven Dominguez (Director) $500 $0
Pam Ward (Director) $75 $0
Susan Aversa Orrego (President) $0 $0
C J Reid (Secretary) $0 $0
Thomas M Hepford (Director) $0 $0
Laura Sutton (Director) $0 $0
Colleen Pedersen (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,214
Expenses
$207,214
Net Income
$0
Net Assets
$2,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,930
29.4%
Program Services $146,283
70.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,195
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $45,705
Total Liabilities $43,035
Net Assets $2,670
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dinah Greenfield (Secretary) $1,195 $0 $0
Susan Aversa Orrego (President) $0 $0 $0
Pam Ward (Director) $0 $0 $0
C J Reid (Director) $0 $0 $0
Thomas M Hepford (Director) $0 $0 $0
Laura Sutton (Director) $0 $0 $0
Mike Kunkel (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$150,650
Expenses
$168,559
Net Income
-$17,909
Net Assets
$2,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,465
24.2%
Program Services $114,156
75.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29
0.0%
Assets/Debt
Total Assets $54,260
Total Liabilities $51,590
Net Assets $2,670
Compensation
Key Employees and Officers Compensation Other
Dinah Greenfield (Secretary) $720 $0
Susan Aversa Orrego (President) $0 $0
Pam Ward (Director) $0 $0
C J Reid (Director) $0 $0
Thomas M Hepford (Director) $0 $0
Laura Sutton (Director) $0 $0
Mike Kunkel (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,674
Expenses
$146,643
Net Income
-$42,969
Net Assets
$20,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,787
29.7%
Program Services $72,887
70.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $58,701
Total Liabilities $38,122
Net Assets $20,579
Compensation
Key Employees and Officers Compensation Other
Susan Aversa Orrego (President) $0 $0
Pam Ward (Director) $0 $0
Kevin Bendaw (Director) $0 $0
Dinah Greenfield (Secretary) $0 $0
Thomas M Hepford (Director) $0 $0
Kathleen Holtschneider (Director) $0 $0
Mike Kunkel (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$114,003
Expenses
$49,478
Net Income
$64,525
Net Assets
$63,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,928
80.6%
Program Services $22,075
19.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $72,424
Total Liabilities $8,876
Net Assets $63,548
Compensation
Key Employees and Officers Compensation Other
Susan Aversa Orrego (President) $0 $0
Obed Medina (Vice President) $0 $0
Pam Ward (Director) $0 $0
Kevin Bendaw (Director) $0 $0
Dinah Greenfield (Secretary) $0 $0
Thomas M Hepford (Director) $0 $0
Kathleen Holtschneider (Director) $0 $0
Mike Kunkel (Director) $0 $0

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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