Form 990 for tax year 2022
Filed by COLLABORATION CENTER FOUNDATION.
Totals
- Total revenue
- $3,237,256
- Total expenses
- $1,351,306
- Contributions and grants received
- $2,987,907
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,052
- Other revenue
- $245,297
- Total assets, end of year
- $5,497,193
- Total liabilities, end of year
- $2,782,070
- Net assets or fund balances, end of year
- $2,715,123
- Program services expenses (Part IX)
- $42,190
- Management and general expenses
- $1,266,926
- Fundraising expenses
- $42,190
- Program service expenses (Part III)
- $42,190
Program services were 3.1% 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.
-
1b · Membership dues
$70,560
-
1e · Government grants (contributions)
$2,029,205
-
1f · All other contributions, gifts and grants
$888,142
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $17,000
-
7b · Less cost or other basis and sales expenses
other assets $12,948
-
7c · Gain or loss
other assets $4,052
-
7d · Net gain or loss
total $4,052 · related or exempt $4,052
-
8a · Fundraising events: gross income
$447,305
-
8b · Fundraising events: direct expenses
$202,008
-
8c · Net income from fundraising events
total $245,297
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $209,374 · management and general $209,374
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $427,593 · management and general $427,593
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $27,730 · management and general $27,730
-
10 · Payroll taxes
total $53,906 · management and general $53,906
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,425 · management and general $1,425
-
11c · Fees: accounting
total $27,791 · management and general $27,791
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $149,899 · management and general $149,899
-
12 · Advertising and promotion
total $38,600 · management and general $38,600
-
13 · Office expenses
total $10,244 · management and general $10,244
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,814 · management and general $2,814
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $666 · management and general $666
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $168,759 · program services $42,190 · management and general $84,379 · fundraising $42,190
-
23 · Insurance
total $22,915 · management and general $22,915
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $31,938 · management and general $31,938
-
24b · Other expenses: PROPERTY TAXES
total $29,604 · management and general $29,604
-
24c · Other expenses: COMPUTER EXPENSE
total $27,810 · management and general $27,810
-
24d · Other expenses: DEBT SERVICING
total $22,418 · management and general $22,418
-
24e · All other expenses
total $97,820 · management and general $97,820
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,729 · end of year $256,341
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$5,504,639
-
10b · Land, buildings and equipment: accumulated depreciation
$263,787
-
10c · Land, buildings and equipment, net
beginning of year $3,308,301 · end of year $5,240,852
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $0
-
25 · Other liabilities
beginning of year $3,074,933 · end of year $2,782,070
-
27 · Net assets without donor restrictions
beginning of year $402,097 · end of year $2,715,123
Mission and programs · 2022
Mission
IntroductionCollaboration Center Foundation was established in February 2019, to serve and support the lives of families, caregivers and individuals living with Intellectual, Developmental, Physical and Learning Disabilities of all ages, by providing the largest disability resource and support network in Nevada. Mission/VisionCollaboration Center is a safe campus community for inclusion and a disability resource network, focused upon family and peer engagement, social interaction, recreation, therapy, and education to enhance the lives of those touched by Intellectual, Developmental, Physical, and Learning Disabilities (ID/DD/PD/LD) of ALL ages.Our vision is to create the largest collaborative disability network and support model statewide and nationally to help every individual and family member in need of disability related services get connected to the best resources for the greatest outcomes, while creating a safe campus community that meets families where they are and promotes hea
-
Collaboration Center Foundation has a 5-acre campus that serves families, caregivers and individuals living with Intellectual, Developmental, Physical and Learning Disabilities of all ages through case management and care coordination referral program, support groups, education workshops, early childhood programs and transition services, health and wellness programs, vocational training and employment, life skill training, recreation and family events, resource fairs, individual and family counseling, and telehealth.
Expenses $42,190
-
THE FOUNDATION HAD 644 VOLUNTEER HOURS IN TAX YEAR 2022.
As filed on the 2022 return.
Listed in Part VII
-
Lynda TacheLYNDA TACHE
President & CEO
- Total calculated
- $209,374
- From this org
- $209,374
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $170,900
- Bonus
- $38,474
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $209,374
-
Cynthia GoussakCYNTHIA GOUSSAK
Director
- Total calculated
- $29,012
- From this org
- $0
- From related orgs
- $29,012
- Other
- $0
- Hours/week
- 10
-
Shanon AyalaSHANON AYALA
Director
- Total calculated
- $0
- Hours/week
- 10
-
Jill MoserJILL MOSER
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Jacki MillerJACKI MILLER
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 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
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322569349301017
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