COLLABORATIVE SOLUTIONS FOR COMMUNITIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COLLABORATIVE SOLUTIONS FOR COMMUNITIES (EIN 52-2328876)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-24
- IRS object ID
- 201440559349300004
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-24T08:38:56-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521094722 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERT SMITH & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 VERMONT AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522328876 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA HEIGHTSSHAW FAMILY SUPPORT COL | BusinessNameLine1 |
| Business Name Line2 | COLLABORATIVE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLU | NameControl |
| Phone | 2025186737 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1816 12TH STREET NW NO ST 201 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHNNY MAMMEN | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 2025186737 | Phone |
| Date Signed | 2014-02-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NORMAN M GRAVES | Name |
| PTIN | P01227164 | PTIN |
| Phone | 2023935600 | Phone |
| Date Prepared | 2014-02-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PENELOPE GRIFFITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1816 12TH STREET NW 201 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3544950 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHSFSC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | BUILD STRONG, SUSTAINABLE FAMILY AND NEIGHBORHOOD SYSTEMS THROUGH FAMILY SUPPORT SERVICES, TRAINING, ADVOCACY, COMMUNITY CAPACITY BUILDING AND ECONOMIC DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 59 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3498184 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3464258 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 145239 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 74538 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4194 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6146 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3647643 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3544950 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15469 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2202724 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2389436 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 34938 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1179039 | OtherExpensePriorYear |
| Other Expenses Current Year | 1092577 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3397232 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3482013 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 250411 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 62937 | RevenuesLessExpensesCY |
| Total Assets BOY | 959238 | TotalAssetsBOY |
| Total Assets EOY | 986850 | TotalAssetsEOY |
| Total Liabilities BOY | 358337 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 323012 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 600901 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 663838 | NetAssetsOrFundBalancesEOY |
| Mission Description | BUILD STRONG, SUSTAINABLE FAMILY AND NEIGHBORHOOD SYSTEMS THROUGH FAMILY SUPPORT SERVICES, TRAINING, ADVOCACY, COMMUNITY CAPACITY BUILDING AND ECONOMIC DEVELOPMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3415596 | Expense |
| Revenue | 80684 | Revenue |
| Description | THE COLLABORATIVE WAS ESTABLISHED IN 1996 TO STRENGTHEN AND SUPPORT CHILDREN, YOUTH AND FAMILIES IN WASHINGTON , DC WHILE CONTRIBUTING TO THE OVERALL DEVELOPMENT OF THE LOCAL COMMUNITY. | Description |
| Total Program Service Expense | 3415596 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 59 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2025186737 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1816 12TH STREET NW SUITE 201 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MILTON CHAVIS | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ROSEMARY AKINMBONI | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRENDA WILLIAMS | ||||||
| CHAIR | 15.00 | X | X | 0 | 0 | 0 |
| PRISCILLA FRANCIS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSHUA LOPEZ | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| GEORGE MOMENT JR | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARIA PATRICIA CORRALES | ||||||
| MEMBER; CHAIR - FINANCE COMMITTEE | 5.00 | X | 0 | 0 | 0 | |
| COURTNEY STEWART | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NADINE EVANS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PENELOPE GRIFFITH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 124204 | 0 | 10000 | |
| NELSON AYALA | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| JOHNNY MAMMEN | ||||||
| DIRECTOR OF FINANCE | 40.00 | X | 92647 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 216851 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10000 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BARBARA CHAMBERS CHILDRENS CENTER | |||||
| 1470 IRVING STREET NW | WASHINGTON | DC | 20010 | RENTAL | 182234 |
| CAREFIRST | |||||
| PO BOX 79749 | BALTIMORE | MD | 21279 | EMPLOYEE HEALTH BENEFITS | 144495 |
| THURGOOD MARSHALL CENTER | |||||
| 1816 12TH STREET NW | WASHINGTON | DC | 20009 | RENTAL | 121624 |
| AMERICAN EXPRESS | |||||
| PO BOX 1270 | NEWARK | NJ | 071011270 | VARIOUS EXPENSES | 106949 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 3389123 | GovernmentGrants |
| All Other Contributions | 75135 | AllOtherContributions |
| Total Contributions | 3464258 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 74538 | TotalRevenueColumn |
| Related Or Exempt Function Income | 74538 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 74538 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8 | TotalRevenueColumn |
| Exclusion | $8 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC | Description |
| Business Code | 624210 | BusinessCode |
| Total Revenue Column | 6146 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6146 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6146 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3544950 | TotalRevenueColumn |
| Related Or Exempt Function Income | 80684 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216851 | Total |
| Program Services | 204431 | ProgramServices |
| Management And General | 12420 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1710044 | Total |
| Program Services | 1692209 | ProgramServices |
| Management And General | 17835 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26138 | Total |
| Program Services | 25466 | ProgramServices |
| Management And General | 672 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288725 | Total |
| Program Services | 287627 | ProgramServices |
| Management And General | 1098 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147678 | Total |
| Program Services | 145092 | ProgramServices |
| Management And General | 2586 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352674 | Total |
| Program Services | 316608 | ProgramServices |
| Management And General | 1128 | ManagementAndGeneral |
| Fundraising | 34938 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109113 | Total |
| Program Services | 108606 | ProgramServices |
| Management And General | 507 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352740 | Total |
| Program Services | 352357 | ProgramServices |
| Management And General | 383 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31206 | Total |
| Program Services | 31206 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74088 | Total |
| Program Services | 66985 | ProgramServices |
| Management And General | 7103 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55519 | Total |
| Program Services | 26680 | ProgramServices |
| Management And General | 28839 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24259 | Total |
| Program Services | 24259 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STIPENDS AND PROJECT CO | 38170 | 33912 | 4258 |
| CLIENT COSTS | 23449 | 23449 | |
| EQUIPMENT & MAINTENANCE | 21652 | 21652 | |
| ADMIN ALLOCATION | 0 | 46376 | -46376 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9707 | Total |
| Program Services | 8681 | ProgramServices |
| Management And General | 1026 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3482013 | Total |
| Program Services | 3415596 | ProgramServices |
| Management And General | 31479 | ManagementAndGeneral |
| Fundraising | 34938 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212785 | BOY |
| EOY | 379379 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592269 | BOY |
| EOY | 486535 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1733 | BOY |
| EOY | 10168 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 417292 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 331469 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128428 | BOY |
| EOY | 85823 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24023 | BOY |
| EOY | 24945 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 959238 | BOY |
| EOY | 986850 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271547 | BOY |
| EOY | 236930 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 30971 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86790 | BOY |
| EOY | 55111 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358337 | BOY |
| EOY | 323012 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550570 | BOY |
| EOY | 616530 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50331 | BOY |
| EOY | 47308 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600901 | BOY |
| EOY | 663838 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 959238 | BOY |
| EOY | 986850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 62937 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6082661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5418248 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3563259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3643423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3538796 | CurrentTaxYear |
| Total | 22246387 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6082661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5418248 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3563259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3643423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3538796 | CurrentTaxYear |
| Total | 22246387 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 22246387 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8 | CurrentTaxYear |
| Total | 6222 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6146 | CurrentTaxYear |
| Total | 91986 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22344595 | TotalSupport |
| Public Support Pertcentage170 | 0.99560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98570 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 165475 | OtherCostOrOtherBasis |
| Depreciation | 129941 | Depreciation |
| Book Value | 35534 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 212903 | OtherCostOrOtherBasis |
| Depreciation | 177679 | Depreciation |
| Book Value | 35224 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38914 | OtherCostOrOtherBasis |
| Depreciation | 23849 | Depreciation |
| Book Value | 15065 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 85823 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASES | $26,186 |
| REPAYMENTS TO GRANTORS | $28,925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 55111 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3544950 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3544950 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3544950 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3482013 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3482013 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3482013 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE COLLABORATIVE RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE EXEMPTING THE ORGANIZATION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND APPLICABLE INCOME TAX LAWS AND REGULATIONS OF THE DISTRICT OF COLUMBIA. THE COLLABORATIVE IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION, TAX-EXEMPT PURPOSE IS SUBJECT TO TAX AS UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE PROVISIONS OF ASC 740, INCOME TAXES, REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NICOLETTE HARRIS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | NIECE OF PENELOPE GRIFFITH, THE EXECUTIVE DIRECTOR | Relationship |
| Amount Of Transaction | 18325 | AmountOfTransaction |
| Description Of Transaction | NICOLETTE HARRIS IS AN INDEPENDENT CONTRACTOR AT COLUMBIA HEIGHTS/SHAW FAMILY SUPPORT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE CURRENT MEMBERS CAN NOMINATE A PROSPECTIVE MEMBER WHO CAN BE VOTED IN THROUGH AN ELECTION PROCESS HELD DURING THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL CONTRACTS OVER $100K ALONG WITH THE HIRING OF KEY EMPLOYEES SUCH AS THE EXECUTIVE DIRECTOR, DEPUTY DIRECTOR, AND DIRECTOR OF FINANCE ARE SUBJECT TO APPROVAL BY THE MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS EXPECTED TO BE PROVIDED TO THE ORGANIZATION'S FINANCE COMMITTEE BY THE DIRECTOR OF FINANCE (AFTER THE DIRECTOR'S REVIEW) FOR REVIEW PRIOR TO SUBMISSION TO THE FULL BOARD OF DIRECTORS WHICH IS COMPRISED OF THE TREASURER AND THE EXECUTIVE COMMITTEE. THE FULL BOARD REVIEWS THE 990 AND GIVES FINAL APPROVAL BEFORE IT IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY EACH MEMBER OF THE BOARD MUST SIGN A DISCLOSURE FORM WHICH IDENTIFIES WHETHER A CONFLICT EXIST | |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR THE EXECUTIVE DIRECTOR, THE BOARD COMPARED THE ROLES OF OTHER NON-PROFIT EXECUTIVE DIRECTORS INCLUDING OTHER COLLABORATIVES. THE KEY EMPLOYEES SALARIES ARE BASED OFF OF FUNDING AS WELL AS ORGANIZATIONAL LEVEL | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 46,943. MANAGEMENT AND GENERAL EXPENSES 1,128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,071. CONTRACTORS: PROGRAM SERVICE EXPENSES 269,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 34,938. TOTAL EXPENSES 304,603. | OTHER FEES |