Form 990 for tax year 2024
Filed by GLASSER-SCHOENBAUM HUMAN SERVICES CENTER INC.
Totals
- Total revenue
- $3,369,835
- Total expenses
- $3,479,450
- Contributions and grants received
- $2,315,351
- Grants paid
- $0
- Program service revenue
- $425,016
- Investment income
- $592,861
- Other revenue
- $36,607
- Total assets, end of year
- $14,025,027
- Total liabilities, end of year
- $6,396
- Net assets or fund balances, end of year
- $14,018,631
- Program services expenses (Part IX)
- $3,102,444
- Management and general expenses
- $234,268
- Fundraising expenses
- $142,738
- Program service expenses (Part III)
- $3,102,444
Program services were 89.2% 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.
-
1f · All other contributions, gifts and grants
$2,315,351
-
2a · Program service revenue: RENT INCOME
total $425,016 · related or exempt $425,016
-
3 · Investment income
total $592,861 · excluded $592,861
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: SPECIAL EVENTS REVENUE
total $36,607 · related or exempt $36,607
-
11e · Other revenue, total
$36,607
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $109,120 · program services $109,120
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $486,608 · program services $306,439 · management and general $63,742 · fundraising $116,427
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $42,871 · program services $30,024 · management and general $4,287 · fundraising $8,560
-
10 · Payroll taxes
total $44,707 · program services $31,318 · management and general $4,471 · fundraising $8,918
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $114,839 · program services $74,685 · management and general $40,154
-
12 · Advertising and promotion
total $33,742 · program services $3,871 · management and general $29,871
-
13 · Office expenses
total $50,611 · program services $20,093 · management and general $25,446 · fundraising $5,072
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $128,001 · program services $127,952 · management and general $49
-
17 · Travel
total $8,386 · program services $2,842 · management and general $2,736 · fundraising $2,808
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $203,613 · program services $197,581 · management and general $6,032
-
23 · Insurance
total $66,961 · program services $66,961
-
24a · Other expenses: GRANT EXPENSE
total $1,989,780 · program services $1,989,780
-
24b · Other expenses: ELECTRIC/WATER/TRASH
total $77,940 · program services $75,593 · management and general $2,347
-
24c · Other expenses: SECURITY
total $48,340 · program services $48,332 · management and general $8
-
24d · Other expenses: LOSS ON ASSET DISPOSAL
total $42,270 · management and general $41,911 · fundraising $359
-
24e · All other expenses
total $31,661 · program services $17,853 · management and general $13,214 · fundraising $594
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,575 · end of year $7,398
-
2 · Savings and temporary cash investments
beginning of year $641,000 · end of year $233,960
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $19,369 · end of year $95,095
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $217,402 · end of year $220,924
-
10a · Land, buildings and equipment: cost or other basis
$5,991,523
-
10b · Land, buildings and equipment: accumulated depreciation
$3,280,629
-
10c · Land, buildings and equipment, net
beginning of year $2,750,907 · end of year $2,710,894
-
11 · Investments: publicly traded securities
beginning of year $2,951,494 · end of year $3,136,730
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $6,996,221 · end of year $7,620,026
-
17 · Accounts payable and accrued expenses
beginning of year $8,857 · end of year $6,396
-
27 · Net assets without donor restrictions
beginning of year $12,022,909 · end of year $12,470,429
-
28 · Net assets with donor restrictions
beginning of year $1,548,202 · end of year $1,548,202
Mission and programs · 2024
Mission
With a mission to achieve better lives and livelihoods for all our neighbors, Caring Collective accomplishes this by breaking down barriers to make it easier for non-profits to operate; bringing changemakers together across organizations to collaborate; and being a trusted nonprofit voice and advocate. Our Vision: By working collectively, nonprofits can solve our community's urgent problems and unmet needs ensuring everyone can thrive. Our Tagline: Nonprofits for Stronger Communities
Activities or mission (Part I)
Our regions growth and the abundant needs in our community create opportunities for our organization to provide more and expand our impact. While staying true to our commitment to the human services sector, our Campus of Caring agencies, and our community partnerships, Caring Collective and our evolved missionto achieve better lives and livelihoods for all our neighborswill allow our organization to utilize our expertise and expand our partnerships beyond human services.Caring Collective accomplishes our mission by breaking down barriers to make it easier for nonprofits to operate; bringing changemakers together across organizations to collaborate; and being a trusted nonprofit voice and advocate. Through the clear vision of our co-founders, Dr.Kay Glasser and Betty Schoenbaum, we became a place for diverse human services nonprofits to operate side-by-side. Since 1990, our programs, services, and partnership have resulted inover $9 million in savings for our Campus agencies.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $3,102,444
As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Charlene AltenhinCHARLENE ALTENHIN
DIRECTOR
- Total calculated
- $109,120
- From this org
- $109,120
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Ann OlsonANN OLSON
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne ArmourJEANNE ARMOUR
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Barbara ColemanBARBARA COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gail WelchGAIL WELCH
President
- Total calculated
- $0
- Hours/week
- 4
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630849349301808
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