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Collington Foundation 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: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising Organizations That Cross Categories (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$657k (2023)

Expenses
$945k (2023)

Total Assets
$7.24M (2023)

Total Liabilities
$525k (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 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
$657,103
Expenses
$945,374
Net Income
-$288,271
Net Assets
$6,711,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,329
57.1%
Program Services $0
Investment Income $285,107
43.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,333
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,236,396
Total Liabilities $524,568
Net Assets $6,711,828
Compensation
Key Employees and Officers Compensation Related Other
Paul King (Chair) $0 $0 $0
Amy Castleberry (Treasurer) $0 $0 $0
Patricia Jones (Secretary) $0 $0 $0
Peter Basquin (Director) $0 $0 $0
Charlie Clapper (Director) $0 $0 $0
Roger Dunn (Director) $0 $0 $0
Robin Martin (Director) $0 $0 $0
Rosalind Muchiri (Director) $0 $0 $0
Adam Osteryoung (Director) $0 $0 $0
Sue Regen (Director) $0 $0 $0
Henry Thomas (Director) $0 $0 $0
Charles 'Chuck' Vananden (Director) $0 $0 $0
Rollyn 'Oak' Winters (Director) $0 $0 $0
Bonnie Cronin (Chair Left Oct 2023) $0 $0 $0
Alexis Allen Shorter (Director Left Oct 2023) $0 $0 $0
Pat Zelman (Director Left Oct 2023) $0 $0 $0
Ann E Gillespie (Ceo) $0 $389,645 $43,524
Courtney Corcoran (Cfo) $0 $201,381 $34,142

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$671,990
Expenses
$375,259
Net Income
$296,731
Net Assets
$6,451,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $360,976
53.7%
Program Services $0
Investment Income $238,699
35.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $72,315
10.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,589,979
Total Liabilities $138,531
Net Assets $6,451,448
Compensation
Key Employees and Officers Compensation Related Other
Bonnie Cronin (Chair) $0 $0 $0
Amy Castleberry (Treasurer) $0 $0 $0
Paul King (Secretary) $0 $0 $0
Alexis Allen Shorter (Director) $0 $0 $0
Henry Thomas (Director) $0 $0 $0
Charlie Clapper (Director) $0 $0 $0
Peter Basquin (Director) $0 $0 $0
Patricia Jones (Director) $0 $0 $0
Rosalind Muchiri (Director) $0 $0 $0
Adam Osteryoung (Director) $0 $0 $0
Sue Regen (Director) $0 $0 $0
Pat Zelman (Director) $0 $0 $0
Adele Miller (Secretary Left Oct 2022) $0 $0 $0
Sue Blanchette (Director Left Sep 2022) $0 $0 $0
Nadine Hathaway (Director Left Feb 2022) $0 $0 $0
Ann E Gillespie (Ceo) $0 $323,718 $42,163
Courtney Corcoran (Cfo) $0 $154,340 $49,981
Marvell Adams (Former Officer) $0 $497,224 $84,840

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$812,343
Expenses
$265,648
Net Income
$546,695
Net Assets
$7,334,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,389
27.0%
Program Services $0
Investment Income $445,071
54.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $147,883
18.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,614,560
Total Liabilities $279,759
Net Assets $7,334,801
Compensation
Key Employees and Officers Compensation Related Other
Marvel Adams (Former Officer) $0 $377,258 $93,911
Ann E Gillespie (Ceo) $0 $271,066 $32,368
Courtney Corcoran (Cfo) $0 $114,577 $12,689
Justin Reaves (Cfo (Left Jan 2021)) $0 $21,767 $463
Bonnie Cronin (Chair) $0 $0 $0
Amy Castleberry (Treasurer) $0 $0 $0
Adele Miller (Secretary) $0 $0 $0
Nadine Hathaway (Director) $0 $0 $0
Henry Thomas (Director) $0 $0 $0
Charlie Clapper (Director) $0 $0 $0
Peter Basquin (Director) $0 $0 $0
Sue Blanchette (Director) $0 $0 $0
Adam Osteryoung (Director) $0 $0 $0
Sue Regen (Director) $0 $0 $0
Pat Zelman (Director) $0 $0 $0
Patricia Jones (Director) $0 $0 $0
Rosalind Muchiri (Director) $0 $0 $0
Dorothy Jones (Director (Left Oct 2021)) $0 $0 $0
Helen Lauck (Director (Left Oct 2021)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$656,801
Expenses
$332,696
Net Income
$324,105
Net Assets
$6,580,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $285,443
43.5%
Program Services $0
Investment Income $309,599
47.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $61,759
9.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,594,522
Total Liabilities $13,943
Net Assets $6,580,579
Compensation
Key Employees and Officers Compensation Related Other
Nadine Hathaway (Chair) $0 $0 $0
Amy Castleberry (Treasurer) $0 $0 $0
Henry Thomas (Secretary) $0 $0 $0
Charlie Clapper (Director) $0 $0 $0
Bonnie Cronin (Director) $0 $0 $0
Dorothy Jones (Director) $0 $0 $0
Helen Lauck (Director) $0 $0 $0
Adele Miller (Director) $0 $0 $0
Adam Osteryoung (Director) $0 $0 $0
Sue Regen (Director) $0 $0 $0
Pat Zelman (Director) $0 $0 $0
Ann E Gillespie (Ceo) $0 $311,767 $19,186
Justin Reaves (Cfo) $0 $179,443 $3,715
Marvel Adams (Chief Operating Officer) $0 $419,174 $104,054

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$538,389
Expenses
$326,081
Net Income
$212,308
Net Assets
$5,849,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,812
47.3%
Program Services $0
Investment Income $283,577
52.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,934,630
Total Liabilities $84,873
Net Assets $5,849,757
Compensation
Key Employees and Officers Compensation Related Other
Sara Case (Director) $0 $0 $0
Charlie Clapper (Director) $0 $0 $0
Bonnie Cronin (Director) $0 $0 $0
Gretta Estey (Director) $0 $0 $0
Mary Godfry (Director) $0 $0 $0
Annetha Hall (Director) $0 $0 $0
Helen Lauck (Director) $0 $0 $0
Adam Osteryoung (Director) $0 $0 $0
Amy Castleberry (Treasurer) $0 $0 $0
Nadine Hathaway (Chair) $0 $0 $0
Ann Gillespie (Ceo) $0 $126,104 $1,292
Justin Reaves (Cfo) $0 $152,545 $14,573

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$340,463
Expenses
$252,826
Net Income
$87,637
Net Assets
$5,076,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,426
29.2%
Program Services $0
Investment Income $239,042
70.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,995
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,184,224
Total Liabilities $108,187
Net Assets $5,076,037
Compensation
Key Employees and Officers Compensation Related Other
Alphonce Brown (President) $0 $0 $0
Chris Rauch (Treasurer) $0 $0 $0
Annetha Hall (Director) $0 $0 $0
Paul Cooney (Director) $0 $0 $0
Joyce Koch (Director) $0 $0 $0
Mary Godfry (Director) $0 $0 $0
Mary Frances Bruce (Director) $0 $0 $0
Michael Mcculley (Director) $0 $0 $0
Anne Stone (Director) $0 $0 $0
Helen Lauck (Director) $0 $0 $0
George Newman (Director) $0 $0 $0
Marvell Adams (Ceo) $0 $314,467 $28,082
Justin Reaves (Cfo) $0 $142,071 $332

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$653,342
Expenses
$239,093
Net Income
$414,249
Net Assets
$5,442,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $485,093
74.2%
Program Services $0
Investment Income $168,249
25.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,002
10.9%
Assets/Debt
Total Assets $5,474,962
Total Liabilities $32,932
Net Assets $5,442,030
Compensation
Key Employees and Officers Compensation Related Other
Alphonce Brown (President) $0 $0 $0
Chris Rauch (Treasurer) $0 $0 $0
Paul Cooney (Director) $0 $0 $0
Edward Hawkins (Director/Resident) $0 $0 $0
Mary Kirkeby (Director) $0 $0 $0
Theresa Pouissant (Director) $0 $0 $0
Anne Stone (Director/Resident) $0 $0 $0
Michael Mcculley (Director/Resident) $0 $0 $0
Annetha Hall (Director) $0 $0 $0
Mary Frances Bruce (Director) $0 $0 $0
Helen Lauck (Director/Resident) $0 $0 $0
George Newman (Director/Resident) $0 $0 $0
Marvell Adams (Ceo) $0 $231,638 $0
Justin Reaves (Cfo) $0 $139,060 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,104
Expenses
$302,823
Net Income
-$9,719
Net Assets
$4,684,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,092
54.3%
Program Services $0
Investment Income $134,012
45.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $49,527
16.4%
Assets/Debt
Total Assets $4,764,496
Total Liabilities $79,641
Net Assets $4,684,855
Compensation
Key Employees and Officers Compensation Related Other
Alphonce Brown (President) $0 $0 $0
Chris Rauch (Treasurer) $0 $0 $0
Paul Cooney (Director) $0 $0 $0
Edward Hawkins (Director/Resident) $0 $0 $0
Mary Kirkeby (Director) $0 $0 $0
Theresa Pouissant (Director) $0 $0 $0
Anne Stone (Director/Resident) $0 $0 $0
Michael Mcculley (Director/Resident) $0 $0 $0
Annetha Hall (Director) $0 $0 $0
Mary Frances Bruce (Director) $0 $0 $0
Helen Lauck (Director/Resident) $0 $0 $0
George Newman (Director/Resident) $0 $0 $0
Amy Harrison (Cfo Left August 2016) $0 $107,898 $6,902
Marvell Adams (Ceo) $0 $211,967 $17,866
Justin Reaves (Cfo) $0 $42,566 $1,289
Karen Boyce (Coo) $0 $106,916 $4,093

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$536,418
Expenses
$302,945
Net Income
$233,473
Net Assets
$4,596,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $391,327
73.0%
Program Services $0
Investment Income $180,269
33.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,623
Sales of Assets -$29,555
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,080
15.9%
Assets/Debt
Total Assets $4,596,381
Total Liabilities $111
Net Assets $4,596,270
Compensation
Key Employees and Officers Compensation Related Other
Ernie Blake (Director,Resident) $0 $0 $0
Paul Cooney (Director) $0 $0 $0
Edward Hawkins (Director, Resident) $0 $0 $0
Mary Kirkeby (Director) $0 $0 $0
Theresa Pouissant (Director) $0 $0 $0
Chris Rauch (Treasurer) $0 $0 $0
Anne Stone (Director, Resident) $0 $0 $0
Michael Mcculley (Director, Resident) $0 $0 $0
Annetha Hall (Director) $0 $0 $0
Alphonce Brown (President) $0 $0 $0
Amy Harrison (Chief Financial Officer) $0 $158,080 $4,591
Marvell Adams (Chief Executive Officer) $0 $235,141 $22,672

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,699
Expenses
$212,016
Net Income
$45,683
Net Assets
$4,532,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,455
33.9%
Program Services $0
Investment Income $76,699
29.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$381
Sales of Assets $93,926
36.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,532,930
Total Liabilities $0
Net Assets $4,532,930

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$497,292
Expenses
$191,636
Net Income
$305,656
Net Assets
$4,562,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $352,020
70.8%
Program Services $0
Investment Income $141,198
28.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,074
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,584,379
Total Liabilities $21,592
Net Assets $4,562,787
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ernie Blake (Resident Board Member) $0 $0 $0
Paul Cooney (Board Member) $0 $0 $0
Ted Hawkins (Resident Board Member) $0 $0 $0
Mary Kirkeby (Board Member) $0 $0 $0
Mike Mcculley (Resident Board Member) $0 $0 $0
Theresa Poussaint (Board Member) $0 $0 $0
Chris Rauch (Board Finance Chair) $0 $0 $0
Anne Stone (Resident Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,992
Expenses
$858,675
Net Income
-$569,683
Net Assets
$4,109,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,658
54.6%
Program Services $0
Investment Income $122,572
42.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,762
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,116,663
Total Liabilities $7,259
Net Assets $4,109,404

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$383,408
Expenses
$0
Net Income
$383,408
Net Assets
$4,548,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $399,498
> 100%
Program Services $0
Investment Income $101,473
26.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$117,563
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,548,859
Total Liabilities $0
Net Assets $4,548,859

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,059
Expenses
$264,150
Net Income
-$92,091
Net Assets
$4,445,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,314
61.8%
Program Services $0
Investment Income $84,929
49.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,184
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,529,126
Total Liabilities $83,340
Net Assets $4,445,786

Document Links

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is 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.

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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

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