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Nonprofiteer
← COMMUNITY SCHOOL COLLABORATIVE

Form 990 for tax year 2024

Filed by COMMUNITY SCHOOL COLLABORATIVE.

Totals

Total revenue
$186,637
Total expenses
$261,955
Contributions and grants received
$179,657
Grants paid
$11
Program service revenue
$0
Investment income
$3,512
Other revenue
$3,468
Total assets, end of year
$145,201
Total liabilities, end of year
$1,209
Net assets or fund balances, end of year
$143,992
Program services expenses (Part IX)
$144,164
Management and general expenses
$117,791
Fundraising expenses
$0
Program service expenses (Part III)
$144,164

Program services were 55.0% 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)

    $72,500

  • 1f · All other contributions, gifts and grants

    $107,157

  • 3 · Investment income

    total $3,512 · related or exempt $3,512

  • 8a · Fundraising events: gross income

    $9,915

  • 8b · Fundraising events: direct expenses

    $6,447

  • 8c · Net income from fundraising events

    total $3,468 · excluded $3,468

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11 · program services $11

  • 5 · Compensation of officers, directors and key employees

    total $78,225 · program services $15,645 · management and general $62,580

  • 7 · Other salaries and wages

    total $137,943 · program services $107,840 · management and general $30,103

  • 11c · Fees: accounting

    total $7,600 · management and general $7,600

  • 11g · Fees: other

    total $2,276 · program services $2,000 · management and general $276

  • 12 · Advertising and promotion

    total $2,418 · management and general $2,418

  • 13 · Office expenses

    total $10,820 · program services $3,850 · management and general $6,970

  • 16 · Occupancy

    total $5,750 · management and general $5,750

  • 19 · Conferences, conventions and meetings

    total $844 · program services $364 · management and general $480

  • 23 · Insurance

    total $3,823 · program services $2,209 · management and general $1,614

  • 24a · Other expenses: COUGAR DAY EXPENSES

    total $5,692 · program services $5,692

  • 24b · Other expenses: PROGRAM EVALUATION

    total $4,950 · program services $4,950

  • 24c · Other expenses: POP UP CLUB

    total $981 · program services $981

  • 24d · Other expenses: VOLUNTEER APPRECIATION

    total $622 · program services $622

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,567 · end of year $37,841

  • 2 · Savings and temporary cash investments

    beginning of year $141,631 · end of year $107,360

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,888 · end of year $1,209

  • 27 · Net assets without donor restrictions

    beginning of year $219,310 · end of year $143,992

Mission and programs · 2024

Mission

TO PROVIDE INNOVATIVE CAREER EXPLORATION AND WORK-BASED LEARNING OPPORTUNITIES THAT PREPARE YOUTH TO ENTER TOMORROW'S WORKFORCE AND BUILD FULFILLING LIVES.

  • THE COMMUNITY SCHOOL COLLABORATIVE (CSC) ACHIEVED SIGNIFICANT MILESTONES THIS FISCAL YEAR IN EMPOWERING YOUTH THROUGH CAREER EXPLORATION AND COMMUNITY ENGAGEMENT. WE SUCCESSFULLY ORGANIZED 6 COUGAR CAREER DAYS AND 9 POP UP CLUBS, PROVIDING 275 SLEEPING GIANT MIDDLE SCHOOL (SGMS) STUDENTS WITH OPPORTUNITIES TO ENGAGE WITH THEIR LOCAL COMMUNITY. THROUGH 11 JOB SHADOW PLACEMENTS, STUDENTS GAINED HANDS-ON EXPERIENCE IN VARIOUS FIELDS. OUR PARTNERSHIPS WITH OVER 50 LOCAL BUSINESSES AND ORGANIZATIONS HAVE BEEN INSTRUMENTAL IN THIS EFFORT, WITH THESE COMMUNITY PARTNERS GENEROUSLY SHARING THEIR KNOWLEDGE. ADDITIONALLY, OUR DEDICATED NETWORK OF VOLUNTEERS CONTRIBUTED TO MENTORING YOUTH AND SUPPORTING CAREER EXPLORATION PROGRAMS. THIS YEAR, CSC EMPLOYED TWO STAFF MEMBERS. PLUS CSC HAS A CENTRAL OFFICE SPACE IN DOWNTOWN LIVINGSTON, SOLIDIFYING OUR PRESENCE IN THE COMMUNITY AND ENHANCING OUR ABILITY TO COORDINATE EFFORTS AND SERVE THE YOUTH OF PARK COUNTY.

    Expenses $144,164 · Grants $11

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Emily Kempe

    PAST EXEC DI

    Total calculated
    $58,225
    From this org
    $58,225
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gina Morrison

    EXECUTIVE DI

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Ryan Anderson

    PAST TREASUR

    Total calculated
    $0
    Hours/week
    2

  • John Bottari

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dr Yvonne Brutger

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Don Gimbel

    EMERITUS BOA

    Total calculated
    $0
    Hours/week
    2

  • Leah Holmstedt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jon Martin

    NEW BOARD ME

    Total calculated
    $0
    Hours/week
    2

  • Cindy Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jowl Mowrey

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Laurie Nelson-Knuchel

    PAST SECRETA

    Total calculated
    $0
    Hours/week
    2

  • Susan Witte

    NEW BOARD ME

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 October 2025
IRS schema version
2024v5.0
Source object
202513179349305181

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