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← COLLABORATIVE SOLUTIONS FOR COMMUNITIES

Form 990 for tax year 2022

Filed by COLLABORATIVE SOLUTIONS FOR COMMUNITIES.

Totals

Total revenue
$15,107,154
Total expenses
$14,168,158
Contributions and grants received
$10,242,506
Grants paid
$74,512
Program service revenue
$4,859,618
Investment income
$5,030
Other revenue
$0
Total assets, end of year
$11,524,282
Total liabilities, end of year
$7,100,097
Net assets or fund balances, end of year
$4,424,185
Program services expenses (Part IX)
$13,964,976
Management and general expenses
$203,182
Fundraising expenses
$0
Program service expenses (Part III)
$13,964,976

Program services were 98.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $10,241,057

  • 1f · All other contributions, gifts and grants

    $1,449

  • 2a · Program service revenue: CONTRACTS REVENUE

    total $4,794,404 · related or exempt $4,794,404

  • 2b · Program service revenue: FEES

    total $64,277 · related or exempt $64,277

  • 2c · Program service revenue: OTHER REVENUE

    total $937 · related or exempt $937

  • 3 · Investment income

    total $5,030 · related or exempt $5,030

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $74,512 · program services $74,512

  • 7 · Other salaries and wages

    total $4,271,079 · program services $4,271,030 · management and general $49

  • 8 · Pension plan contributions

    total $54,762 · program services $54,762

  • 9 · Other employee benefits

    total $404,376 · program services $404,376

  • 10 · Payroll taxes

    total $309,583 · program services $309,583

  • 11g · Fees: other

    total $2,125,529 · program services $1,960,726 · management and general $164,803

  • 13 · Office expenses

    total $713 · program services $661 · management and general $52

  • 16 · Occupancy

    total $744,661 · program services $714,796 · management and general $29,865

  • 17 · Travel

    total $77,863 · program services $77,863

  • 19 · Conferences, conventions and meetings

    total $5,073 · program services $5,073

  • 20 · Interest

    total $15,833 · management and general $15,833

  • 22 · Depreciation, depletion and amortization

    total $58,777 · management and general $58,777

  • 23 · Insurance

    total $55,663 · program services $52,279 · management and general $3,384

  • 24a · Other expenses: CLIENT COSTS

    total $5,009,693 · program services $4,560,080 · management and general $449,613

  • 24b · Other expenses: OTHER EXPENSES

    total $367,294 · program services $318,253 · management and general $49,041

  • 24c · Other expenses: COMMUNICATIONS

    total $193,003 · program services $208,067 · management and general -$15,064

  • 24d · Other expenses: COMMUNITY MGTS/TRAINING

    total $127,831 · program services $135,665 · management and general -$7,834

  • 24e · All other expenses

    total $271,913 · program services $817,250 · management and general -$545,337

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $492,340 · end of year $1,069,600

  • 3 · Pledges and grants receivable

    beginning of year $3,943,974 · end of year $5,222,113

  • 4 · Accounts receivable

    beginning of year $8,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,345 · end of year $62,800

  • 10a · Land, buildings and equipment: cost or other basis

    $511,452

  • 10b · Land, buildings and equipment: accumulated depreciation

    $277,902

  • 10c · Land, buildings and equipment, net

    beginning of year $232,256 · end of year $233,550

  • 13 · Investments: program-related

    beginning of year $266,216 · end of year $270,184

  • 15 · Other assets

    beginning of year $49,101 · end of year $4,666,035

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,018,849 · end of year $1,004,953

  • 19 · Deferred revenue

    beginning of year $75,500 · end of year $20,300

  • 24 · Unsecured notes and loans payable

    beginning of year $62,718 · end of year $50,208

  • 25 · Other liabilities

    beginning of year $376,476 · end of year $6,024,636

  • 27 · Net assets without donor restrictions

    beginning of year $3,485,189 · end of year $4,424,185

Mission and programs · 2022

Mission

BUILD STRONG, SUSTAINABLE FAMILY AND NEIGHBORHOOD SYSTEMS THROUGH FAMILY SUPPORT SERVICES, TRAINING, ADVOCACY, COMMUNITY CAPACITY BUILDING, AND ECONOMIC DEVELOPMENT.

Activities or mission (Part I)

TO BUILD STRONG, SUSTAINABLE FAMILY AND NEIGHBORHOOD SYSTEMS THROUGH FAMILY SUPPORT SERVICES, TRAINING, ADVOCACY, COMMUNITY CAPACITY BUILDING, AND ECONOMIC DEVELOPMENT.

  • THE COLLABORATIVE WAS ESTABLISHED IN 1996 TO STRENGTHEN AND SUPPORT CHILDREN, YOUTH, AND FAMILIES IN WASHINGTON, D.C. WHILE CONTRIBUTING TO THE OVERALL DEVELOPMENT OF THE LOCAL COMMUNITY.

    Expenses $13,964,976 · Grants $74,512 · Revenue $4,859,618

As filed on the 2022 return.

Listed in Part VII

  • Penelope Griffith

    EXECUTIVE DI

    Total calculated
    $324,312
    From this org
    $311,000
    From related orgs
    $0
    Other
    $13,312
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $311,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,312
    Nontaxable benefits
    not reported
    Filer's total
    $324,312

  • Johnny Mammen

    DIRECTOR OF

    Total calculated
    $175,480
    From this org
    $162,168
    From related orgs
    $0
    Other
    $13,312
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $107,332
    Bonus
    not reported
    Other
    $54,836
    Deferred
    $13,312
    Nontaxable benefits
    not reported
    Filer's total
    $175,480

  • Brenda Chandler

    HR DIRECTOR

    Total calculated
    $172,772
    From this org
    $158,683
    From related orgs
    $0
    Other
    $14,089
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,683
    Bonus
    not reported
    Other
    not reported
    Deferred
    $14,089
    Nontaxable benefits
    not reported
    Filer's total
    $172,772

  • Trinette Hawkins-Coleman

    CHIEF OF STA

    Total calculated
    $169,975
    From this org
    $168,615
    From related orgs
    $0
    Other
    $1,360
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,615
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,360
    Nontaxable benefits
    not reported
    Filer's total
    $169,975

  • Robert Jones

    MENTAL HEALT

    Total calculated
    $102,088
    From this org
    $102,088
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ibrahim Bah

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Monica Goldson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Arthur Mola

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Charmaine Weatherly

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 4
JOHNNY MAMMEN 54,836 0 0

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • THE FAMILY PLACE

    $74,512

    CAPACITY BUILDING

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202422289349303342

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