Collaborative For Children

Houston, TX
Tax-exempt since Sept. 1988
EIN: 76-0228065

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Type of Nonprofit

Designated as a 501(c)(3) 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: Human Services — Multipurpose and Other / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Material weakness in internal controls

Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Revenue

$8.96M (2023)

Expenses

$7.92M (2023)

Total Assets

$7.09M (2023)

Total Liabilities

$1.65M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Revenue

$8,955,379

Expenses

$7,919,161

Net Income

$1,036,218

Net Assets

$5,449,529

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,908,124	99.5%
Program Services	$0
Investment Income	$65,733	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$18,478
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$523,818	6.6%
Professional Fundraising Fees	$27,600	0.3%
Other Salaries and Wages	$2,484,888	31.4%

Assets/Debt
Total Assets	$7,094,611
Total Liabilities	$1,645,082
Net Assets	$5,449,529

Compensation

Key Employees and Officers	Compensation	Related	Other
Melianie J Johnson (Chief Executive Officer)	$318,050	$0	$29,626
Alisa Ealy (Chief Financial Officer)	$157,697	$0	$18,445
Belinda Munsell (Chief Dev Officer)	$154,178	$0	$18,505
Susan Kennedy (Chief Hr Officer)	$137,591	$0	$18,241
Chase Murphy (Marketing And Comm Manager)	$104,417	$0	$6,077
Allison Falender (Chair)	$0	$0	$0
Jennifer Klein Strauss (Vice Chair)	$0	$0	$0
Dreanna Belden (Director)	$0	$0	$0
Bryan Brown (Director)	$0	$0	$0
Michol Ecklund (Director)	$0	$0	$0
Steve Gomez (Director)	$0	$0	$0
Chris Hensman (Director)	$0	$0	$0
Janet Horton (Director)	$0	$0	$0
L'sheryl Hudson (Director)	$0	$0	$0
Hollie Kleitz (Director)	$0	$0	$0
Melanie Lowther (Director)	$0	$0	$0
Khambrel Marshall (Director)	$0	$0	$0
David Mercado (Director)	$0	$0	$0
Tiffany Roland (Director)	$0	$0	$0
Jamie K Sanders (Director)	$0	$0	$0
Charles Schwartzel (Director)	$0	$0	$0
Debra Saldana Sharp (Director)	$0	$0	$0
Caren Sweetland (Director)	$0	$0	$0
Charlie Yardley (Director)	$0	$0	$0

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990

Filed on Sept. 4, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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This audit found:

Material weakness in internal controls

Fiscal Year Ending Dec.
2022

Revenue

$13,728,315

Expenses

$12,660,741

Net Income

$1,067,574

Net Assets

$4,344,434

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,711,618	99.9%
Program Services	$85,876	0.6%
Investment Income	$16,701	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$85,831
Sales of Assets	-$49
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$411,261	3.2%
Professional Fundraising Fees	$25,500	0.2%
Other Salaries and Wages	$6,777,308	53.5%

Assets/Debt
Total Assets	$5,150,121
Total Liabilities	$805,687
Net Assets	$4,344,434

Compensation

Key Employees and Officers	Compensation	Related	Other
Melanie J Johnson (President & Ceo)	$296,767	$0	$16,329
Belinda Munsell (Chief Dev Officer)	$135,314	$0	$9,947
Kenneth Lavergne (Sr Dir Admin Services)	$130,920	$0	$5,835
Susan Kennedy (Chief Hr Officer)	$128,076	$0	$9,088
Kimberly Borders (Chief Programs Officer)	$125,400	$0	$10,528
Santrice Jones (Sr Director Programs)	$100,641	$0	$7,789
Alisa Ealy (Chief Financial Officer Fr May)	$94,612	$0	$3,554
Allison Falender Ph D (Chair)	$0	$0	$0
Jennifer Klein Strauss (Vice Chair)	$0	$0	$0
Ana Baskharone (Director)	$0	$0	$0
Dreanna Belden (Director)	$0	$0	$0
Bryan Brown (Director)	$0	$0	$0
Steve Gomez (Director)	$0	$0	$0
Chris Hensman (Director)	$0	$0	$0
Janet Horton (Director)	$0	$0	$0
L'sheryl D Hudson (Director)	$0	$0	$0
Melanie Lowther (Director)	$0	$0	$0
Khambrel Marshall (Director)	$0	$0	$0
Jenny Philip (Director)	$0	$0	$0
Tiffany S Roland (Director)	$0	$0	$0
Nasruddin Rupani (Director)	$0	$0	$0
Debra Saldana Sharp (Director)	$0	$0	$0
Jamie K Sanders (Director)	$0	$0	$0
Charlie Schwartzel Cfa (Director)	$0	$0	$0
Caren Sweetland (Director)	$0	$0	$0

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990

Filed on Sept. 7, 2023

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Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2021

Revenue

$11,693,599

Expenses

$12,965,643

Net Income

-$1,272,044

Net Assets

$3,353,033

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,514,865	98.5%
Program Services	$178,161	1.5%
Investment Income	$28	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$545	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$413,712	3.2%
Professional Fundraising Fees	$77,973	0.6%
Other Salaries and Wages	$5,703,025	44.0%

Assets/Debt
Total Assets	$4,167,922
Total Liabilities	$814,889
Net Assets	$3,353,033

Compensation

Key Employees and Officers	Compensation	Related	Other
Melanie J Johnson (President & Ceo)	$264,618	$0	$13,777
Kimberly Borders (Chief Programs Officer)	$152,917	$0	$6,273
Belinda Munsell (Chief Dev Officer)	$142,724	$0	$9,163
Lizette Mandola (Chief Financial Officer)	$126,349	$0	$8,968
Susan Kennedy (Chief Hr Officer)	$117,256	$0	$7,353
Sharon Spillman (Sr Dir Strategic Growth Initiatives)	$116,038	$0	$3,900
Robert J Eschweiler Cfa (Chair)	$0	$0	$0
Allison Falender Ph D (Vice Chair)	$0	$0	$0
Julie Brook Alexander (Director)	$0	$0	$0
Robert J Austin Md (Director)	$0	$0	$0
Ana Baskharone (Director)	$0	$0	$0
Dreanna Belden (Director)	$0	$0	$0
Bryan Brown (Director)	$0	$0	$0
Jane Ehinmoro (Director)	$0	$0	$0
Chris Hensman (Director)	$0	$0	$0
Janet Horton (Director)	$0	$0	$0
Eric Kline (Director)	$0	$0	$0
Melanie Lowther (Director)	$0	$0	$0
Darryl Montgomery (Director)	$0	$0	$0
Jenny Philip (Director)	$0	$0	$0
Stephanie Rudd Cpa (Director)	$0	$0	$0
Nasruddin Rupani (Director)	$0	$0	$0
Debra Saldana Sharp (Director)	$0	$0	$0
Barbara Samuels Ed D (Director)	$0	$0	$0
Charlie Schwartzel (Director)	$0	$0	$0
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990

Filed on Nov. 4, 2022

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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This audit found:

Material weakness in internal controls

Fiscal Year Ending Dec.
2020

Revenue

$17,388,831

Expenses

$15,432,751

Net Income

$1,956,080

Net Assets

$4,563,119

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,248,210	99.2%
Program Services	$131,854	0.8%
Investment Income	$8,747	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$20	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$297,742	1.9%
Professional Fundraising Fees	$31,800	0.2%
Other Salaries and Wages	$5,271,096	34.2%

Assets/Debt
Total Assets	$5,718,549
Total Liabilities	$1,155,430
Net Assets	$4,563,119

Compensation

Key Employees and Officers	Compensation	Related	Other
Melanie Johnson (President & Ceo)	$243,718	$0	$13,685
Belinda L Munsell (Chief Development)	$121,761	$0	$14,516
Sharon D Spillman (Avp Provider Eng)	$111,175	$0	$9,310
Rahim G Balsara (Coo)	$105,669	$0	$12,983
Lizette Mandola (Cfo Aug 20)	$37,020	$0	$3,319
Robert Eschweiler Cfa (Chair)	$0	$0	$0
Allison Falender Ph D (Vice Chair)	$0	$0	$0
Jenny Philip (Vice Chair)	$0	$0	$0
Julie Brook Alexander (Director)	$0	$0	$0
Robert J Austin Md (Director)	$0	$0	$0
Ana Baskharone (Director)	$0	$0	$0
Dreanna Belden (Director)	$0	$0	$0
Bryan Brown (Director)	$0	$0	$0
Jane Ehinmoro (Director)	$0	$0	$0
Chris Hensman (Director)	$0	$0	$0
Janet Horton (Director)	$0	$0	$0
Eric Kline (Director)	$0	$0	$0
Melanie Lowther (Director)	$0	$0	$0
Darryl Montgomery (Director)	$0	$0	$0
Stephanie Rudd Cpa (Director)	$0	$0	$0
Nasruddin Rupani (Director)	$0	$0	$0
Debra Saldana Sharp (Director)	$0	$0	$0
Barbara Samuels Ed D (Director)	$0	$0	$0
Diana Sayavedra (Director)	$0	$0	$0
Charlie Schwartzel (Director)	$0	$0	$0
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990

Filed on Nov. 10, 2021

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Audit

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This audit found:

Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2019

Revenue

$11,711,281

Expenses

$12,637,737

Net Income

-$926,456

Net Assets

$2,559,958

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,506,043	98.2%
Program Services	$173,616	1.5%
Investment Income	$31,551	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$71	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$391,144	3.1%
Professional Fundraising Fees	$32,000	0.3%
Other Salaries and Wages	$5,109,006	40.4%

Assets/Debt
Total Assets	$3,379,715
Total Liabilities	$819,757
Net Assets	$2,559,958

Compensation

Key Employees and Officers	Compensation	Related	Other
Melanie Johnson (President & Ceo)	$222,600	$0	$12,738
Sharon D Spillman (Avp Provider Eng)	$109,754	$0	$8,584
Jerry Mc Geer Thru 0719 (Vp & Cfo)	$72,734	$0	$7,626
Imran Joshepi 3 1019 (Cfo)	$69,998	$0	$5,448
Laura Sayavedra (Board Chair)	$0	$0	$0
Robert J Eschweiler (Vice Chair)	$0	$0	$0
Ana Baskharone (Chair Fund Dev)	$0	$0	$0
Allison Falender (Chair Program)	$0	$0	$0
Janet Horton (Chair Hr)	$0	$0	$0
Jenny Philip (Vice Chair Prog)	$0	$0	$0
Stephanie Rudd (Chair Fin Comm)	$0	$0	$0
Bob Sparger (Audit Comm)	$0	$0	$0
Caren Sweetland (Public Policy)	$0	$0	$0
Julie Brook Alexander (Director)	$0	$0	$0
Robert J Austin (Director)	$0	$0	$0
Dreanna Belden (Director)	$0	$0	$0
Consuella Guillory Adams (Director)	$0	$0	$0
Melanie Lowther (Director)	$0	$0	$0
Darryl Montgomery (Director)	$0	$0	$0
Nasruddin Rupani (Director)	$0	$0	$0
Debra Saldana Sharp (Director)	$0	$0	$0
Barbara Samuels (Director)	$0	$0	$0
Diana Sayavedra (Director)	$0	$0	$0
Jennifer Klein Strauss (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2020

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Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2018

Revenue

$12,304,412

Expenses

$12,300,634

Net Income

$3,778

Net Assets

$3,424,797

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,123,997	90.4%
Program Services	$1,168,691	9.5%
Investment Income	$11,724	0.1%
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	$370,940	3.0%
Professional Fundraising Fees	$25,000	0.2%
Other Salaries and Wages	$4,668,848	38.0%

Assets/Debt
Total Assets	$4,604,046
Total Liabilities	$1,179,249
Net Assets	$3,424,797

Compensation

Key Employees and Officers	Compensation	Related	Other
Carol Shattuck Thru 0718 (President & Ceo)	$155,301	$0	$5,175
Ray Mondragon (Vp Programs)	$125,110	$0	$8,579
Jerry Kenny (Resp & Rec Dir)	$105,146	$0	$8,093
Jennifer Paige Carlisle (Chief Dev Officer)	$103,587	$0	$10,055
Jerry Mc Greer (Vp & Cfo)	$101,815	$0	$8,773
Sharon Spillman (Avp, Provider Eng)	$100,307	$0	$8,026
Melanie Johnson As Of 0718 (President & Ceo)	$98,538	$0	$1,338
Laura Sayavedra (Board Chair)	$0	$0	$0
Robert J Eschweiler (Vice Chair)	$0	$0	$0
Allie Falender (Chair Programs)	$0	$0	$0
Ana Hargrove Baskharone (Chair Fund Dev)	$0	$0	$0
Janet Horton (Chair Hr)	$0	$0	$0
George Martinez (Chair Dev)	$0	$0	$0
Stephanie Rudd (Chair Fin Comm)	$0	$0	$0
Bob Sparger (Chair Audit Comm)	$0	$0	$0
Julie B Alexander (Director)	$0	$0	$0
Robert J Austin (Director)	$0	$0	$0
Barbara Bends (Director)	$0	$0	$0
Dan F Boyles Jr (Director)	$0	$0	$0
Janice Character (Director)	$0	$0	$0
Frank D Cox Jr (Director)	$0	$0	$0
Darryl Montgomery (Director)	$0	$0	$0
Jenny Philip (Director)	$0	$0	$0
Sheryl Rapp (Director)	$0	$0	$0
Nasruddin Rupani (Director)	$0	$0	$0
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990

Filed on Jan. 31, 2020

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Fiscal Year Ending Dec.
2017

Revenue

$8,729,749

Expenses

$8,090,547

Net Income

$639,202

Net Assets

$3,440,862

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,635,017	87.5%
Program Services	$1,089,275	12.5%
Investment Income	$549	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,908	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$312,943	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,986,006	49.3%

Assets/Debt
Total Assets	$4,306,781
Total Liabilities	$865,919
Net Assets	$3,440,862

Compensation

Key Employees and Officers	Compensation	Related	Other
Ms Carol S Shattuck (President & Ceo)	$204,804	$0	$7,660
Jennifer Paige Carlisle (Chief Dev Officer)	$105,814	$0	$4,182
Mr Jerry Mc Greer (Vp & Cfo)	$95,066	$0	$5,411
Ms Ginni Mithoff (Board Chair)	$0	$0	$0
Ms Laura Sayavedra (Vice Chair)	$0	$0	$0
Mr George Martinez (Chair Board Dev)	$0	$0	$0
Ms Lisa Mc Bride (Chair Hr)	$0	$0	$0
Ms Stephanie Rudd (Chair Finance)	$0	$0	$0
Mr William L Peel Jr (Chr Fd Dev)	$0	$0	$0
Ms Julie Alexander (Director)	$0	$0	$0
Mr Robert Austin (Director)	$0	$0	$0
Ms Barbara Bends (Director)	$0	$0	$0
Mr Dan Boyles (Director)	$0	$0	$0
Mr Rance Buss (Director)	$0	$0	$0
Ms Janice Character (Director)	$0	$0	$0
Mr Frank D Cox (Director)	$0	$0	$0
Mr Robert J Eschweiler (Director)	$0	$0	$0
Ms Allie Falendar (Director)	$0	$0	$0
Ms Ana Hargrove (Director)	$0	$0	$0
Ms Mayerland Harris (Director)	$0	$0	$0
Ms Julie Hempel (Director)	$0	$0	$0
Mr Gilbert Herrera (Director)	$0	$0	$0
Ms Margaret Hill (Director)	$0	$0	$0
Ms Marian Hilpert (Director)	$0	$0	$0
Mr Darryl Montgomery (Director)	$0	$0	$0
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990

Filed on Nov. 14, 2018

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Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2016

Revenue

$9,125,321

Expenses

$7,449,114

Net Income

$1,676,207

Net Assets

$2,758,641

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,094,532	88.7%
Program Services	$1,030,761	11.3%
Investment Income	$28	0.0%
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	$456,165	6.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,394,250	45.6%

Assets/Debt
Total Assets	$3,590,354
Total Liabilities	$831,713
Net Assets	$2,758,641

Compensation

Key Employees and Officers	Compensation	Related	Other
Ms Carol S Shattuck (President & Ceo)	$233,364	$0	$10,233
Mr Lawrence S Ross (Vp Of Programs)	$108,961	$0	$2,653
Mr Jerry Mc Greer Cpa (Vp & Cfo)	$92,212	$0	$8,742
Ms Ginni Mithoff (Board Chair)	$0	$0	$0
Ms Laura Sayavedra (Vice Chair)	$0	$0	$0
William L Peel Jr (Chair Fund Dev)	$0	$0	$0
George Martinez (Chair Board Dev)	$0	$0	$0
Ms Lisa Mc Bride (Chair Hr)	$0	$0	$0
Stephanie Rudd (Chair Finance)	$0	$0	$0
Ms Julie Alexander (Director)	$0	$0	$0
Barbara Bends (Director)	$0	$0	$0
Dan F Boyles Jr (Director)	$0	$0	$0
Rance Buss (Director)	$0	$0	$0
Janice Character (Director)	$0	$0	$0
Robert J Eschweiler (Director)	$0	$0	$0
Allie Falender (Director)	$0	$0	$0
Mayerland Harris (Director)	$0	$0	$0
Julie Hempel (Director)	$0	$0	$0
Peggy Hill Ed D (Director)	$0	$0	$0
Marian Hilpert (Director)	$0	$0	$0
Darryl Montgomery (Director)	$0	$0	$0
Jacob Monty (Director)	$0	$0	$0
Glenna Pierpont (Director)	$0	$0	$0
Sheryl Rapp (Director)	$0	$0	$0
Barbara Samuels Ed D (Director)	$0	$0	$0
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990

Filed on Jan. 29, 2018

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2015

Revenue

$6,812,599

Expenses

$7,545,660

Net Income

-$733,061

Net Assets

$1,067,915

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,799,682	85.1%
Program Services	$997,022	14.6%
Investment Income	$25	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15,870	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$454,077	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,002,857	39.8%

Assets/Debt
Total Assets	$1,955,847
Total Liabilities	$887,932
Net Assets	$1,067,915

Compensation

Key Employees and Officers	Compensation	Related	Other
Ms Carol S Shattuck (President & Ceo)	$221,685	$0	$10,694
Mr Lawrence S Ross (Vp Of Programs)	$106,073	$0	$2,597
Mr Jerry Mc Greer Cpa (Vp & Cfo)	$103,529	$0	$9,499
Mr Stephen M Kaufman (Board Chair)	$0	$0	$0
Ms Ginni Mithoff (Vice Chair)	$0	$0	$0
Mr George Martinez (Chair Board Dev)	$0	$0	$0
Mr Dan F Boyles Jr (Chair Finance)	$0	$0	$0
Ms Laura Sayavedra (Chair Program)	$0	$0	$0
Ms Lisa Mc Bride (Chair Hr)	$0	$0	$0
Ms Julie Alexander (Director)	$0	$0	$0
Mr Lee E Beckelman (Director)	$0	$0	$0
Ms Barbara Bends (Director)	$0	$0	$0
Mr Rance Buss (Director)	$0	$0	$0
Ms Janice Character (Director)	$0	$0	$0
Mr Robert J Eschweiler (Director)	$0	$0	$0
Ms Allie Falendar (Director)	$0	$0	$0
Ms Mayerland Harris (Director)	$0	$0	$0
Ms Julie Hempel (Director)	$0	$0	$0
Ms Margaret Hill (Director)	$0	$0	$0
Ms Marian Hilpert (Director)	$0	$0	$0
Mr Jacob Mintz (Director)	$0	$0	$0
Mr Darryl Montgomery (Director)	$0	$0	$0
Mr William L Peel Jr (Director)	$0	$0	$0
Ms Glenna Pierpont (Director)	$0	$0	$0
Ms Sherly Rapp (Director)	$0	$0	$0
See filing for compensation of 4 other people →

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990

Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Revenue

$6,954,634

Expenses

$6,462,227

Net Income

$492,407

Net Assets

$1,801,623

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,833,262	83.9%
Program Services	$1,156,023	16.6%
Investment Income	$31	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$34,682
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$395,300	6.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,397,979	37.1%

Assets/Debt
Total Assets	$2,192,293
Total Liabilities	$390,670
Net Assets	$1,801,623

Compensation

Key Employees and Officers	Compensation	Related	Other
Ms Carol S Shattuck (President & Ceo)	$174,812	$0	$9,860
Mr Lawrence S Ross (Vp Of Programs)	$101,633	$0	$2,508
Mr Jerry Mc Greer Cpa (Vp & Cfo)	$98,559	$0	$7,928
Mr Stephen M Kaufman (Board Chair)	$0	$0	$0
Ms Virginia Mithoff (Vice Chair)	$0	$0	$0
Mr George Martinez (Chair Board Dev)	$0	$0	$0
Ms Stephanie Rudd (Chair Finance)	$0	$0	$0
Ms Laura Sayavedra (Chair Program)	$0	$0	$0
Ms Lisa Mc Bride (Chair Hr)	$0	$0	$0
Ms Suzanne Mc Carthy (Chair Advocacy)	$0	$0	$0
Dr Robert J Austin (Director)	$0	$0	$0
Mr Lee E Beckelman (Director)	$0	$0	$0
Mr Dan F Boyles Jr (Director)	$0	$0	$0
Mr Rance Buss (Director)	$0	$0	$0
Ms Janice Character (Director)	$0	$0	$0
Mr Robert J Eschweiler (Director)	$0	$0	$0
Ms Mayerland Harris (Director)	$0	$0	$0
Ms Marian Hilpert (Director)	$0	$0	$0
Ms Julie Hempel (Director)	$0	$0	$0
Mr William L Peel Jr (Director)	$0	$0	$0
Ms Glenna Pierpont (Director)	$0	$0	$0
Ms Sheryl Rapp (Director)	$0	$0	$0
Ms Carol Simon (Director)	$0	$0	$0
Ms Heidi Smith (Director)	$0	$0	$0
Mr Massey Villarreal (Director)	$0	$0	$0

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990

Filed on Oct. 20, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$5,052,701

Expenses

$6,156,690

Net Income

-$1,103,989

Net Assets

$1,306,380

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,044,111	80.0%
Program Services	$1,069,548	21.2%
Investment Income	$201	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$62,823
Sales of Assets	$1,664	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$278,845	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,370,963	38.5%

Assets/Debt
Total Assets	$1,694,569
Total Liabilities	$388,189
Net Assets	$1,306,380

Compensation

Key Employees and Officers	Compensation	Related	Other
Ms Carol S Shattuck (President & Ceo)	$167,230	$0	$8,750
Mr Jerry Mc Greer Cpa (Vp & Cfo)	$95,304	$0	$7,560
Mr Juan Torres (Board Chair)	$0	$0	$0
Mr Stephen M Kaufman (Vice Chair)	$0	$0	$0
Mr Glenn Godkin (Chair Board Dev)	$0	$0	$0
Ms Stephanie Rudd (Chair Finance)	$0	$0	$0
Dr Barbara G Samuels (Chair Program)	$0	$0	$0
Mr Harlan Hooks (Chair Hr)	$0	$0	$0
Ms Virginia L Mithoff (Chair Advocacy)	$0	$0	$0
Dr Robert J Austin (Director)	$0	$0	$0
Mr Lee E Beckelman (Director)	$0	$0	$0
Mr Dan F Boyles Jr (Director)	$0	$0	$0
Mr Rance Buss (Director)	$0	$0	$0
Mr Brandon Clarke (Director)	$0	$0	$0
Ms Julie Hempel (Director)	$0	$0	$0
Mr Christopher Jones (Director)	$0	$0	$0
Mr George Martinez (Director)	$0	$0	$0
Ms Lisa Mc Bride (Director)	$0	$0	$0
Ms Suzanne Mc Carthy (Director)	$0	$0	$0
Ms Nancy Powell Moore (Director)	$0	$0	$0
Ms Sheryl Rapp (Director)	$0	$0	$0
Ms Laura Sayavedra (Director)	$0	$0	$0
Ms Carol Simon (Director)	$0	$0	$0
Ms Heidi Mc Donald Smith (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$5,894,665

Expenses

$5,350,724

Net Income

$543,941

Net Assets

$2,410,369

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,015,996	85.1%
Program Services	$902,072	15.3%
Investment Income	$160	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$46,820
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$23,257	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$263,404	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,370,341	44.3%

Assets/Debt
Total Assets	$2,831,771
Total Liabilities	$421,402
Net Assets	$2,410,369

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$6,660,703

Expenses

$8,070,570

Net Income

-$1,409,867

Net Assets

$1,866,428

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,865,107	88.1%
Program Services	$816,633	12.3%
Investment Income	$164	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$21,201
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$205,133	2.5%
Professional Fundraising Fees	$6,250	0.1%
Other Salaries and Wages	$2,568,154	31.8%

Assets/Debt
Total Assets	$2,492,120
Total Liabilities	$625,692
Net Assets	$1,866,428

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 »

Get the Data

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Collaborative For Children

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $8.96M (2023)

Expenses $7.92M (2023)

Total Assets $7.09M (2023)

Total Liabilities $1.65M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Revenue

$8.96M (2023)

Expenses

$7.92M (2023)

Total Assets

$7.09M (2023)

Total Liabilities

$1.65M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

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2020

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2019

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2018

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2016

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2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2001