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Nonprofiteer
← COLLECTIVE FOR YOUTH

Form 990 for tax year 2023

Filed by COLLECTIVE FOR YOUTH.

Totals

Total revenue
$16,345,294
Total expenses
$10,110,518
Contributions and grants received
$15,556,731
Grants paid
$8,453,108
Program service revenue
$0
Investment income
$788,563
Other revenue
$0
Total assets, end of year
$28,059,026
Total liabilities, end of year
$2,718,465
Net assets or fund balances, end of year
$25,340,561
Program services expenses (Part IX)
$9,512,757
Management and general expenses
$406,565
Fundraising expenses
$191,196
Program service expenses (Part III)
$9,512,757

Program services were 94.1% 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.

  • 1a · Federated campaigns

    $30,000

  • 1e · Government grants (contributions)

    $3,015,751

  • 1f · All other contributions, gifts and grants

    $12,510,980

  • 1g · Noncash contributions included above

    $7,297,091

  • 3 · Investment income

    total $783,490 · excluded $783,490

  • 7a · Gross sales of assets other than inventory

    securities $3,654,973 · other assets $7,600

  • 7b · Less cost or other basis and sales expenses

    securities $3,647,091 · other assets $10,409

  • 7c · Gain or loss

    securities $7,882 · other assets -$2,809

  • 7d · Net gain or loss

    total $5,073 · related or exempt $5,073

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,453,108 · program services $8,453,108

  • 5 · Compensation of officers, directors and key employees

    total $177,086 · program services $30,500 · management and general $66,494 · fundraising $80,092

  • 7 · Other salaries and wages

    total $483,924 · program services $304,435 · management and general $129,128 · fundraising $50,361

  • 8 · Pension plan contributions

    total $16,171 · program services $10,229 · management and general $4,250 · fundraising $1,692

  • 9 · Other employee benefits

    total $104,056 · program services $65,820 · management and general $27,345 · fundraising $10,891

  • 10 · Payroll taxes

    total $40,866 · program services $21,556 · management and general $11,818 · fundraising $7,492

  • 11b · Fees: legal

    total $2,910 · program services $2,040 · management and general $161 · fundraising $709

  • 11c · Fees: accounting

    total $54,111 · management and general $54,111

  • 11f · Fees: investment management

    total $43,569 · management and general $43,569

  • 11g · Fees: other

    total $83,848 · program services $74,127 · management and general $5,949 · fundraising $3,772

  • 12 · Advertising and promotion

    total $18,107 · program services $13,631 · management and general $4,476

  • 13 · Office expenses

    total $115,678 · program services $86,590 · management and general $18,185 · fundraising $10,903

  • 14 · Information technology

    total $44,947 · program services $35,748 · management and general $5,630 · fundraising $3,569

  • 16 · Occupancy

    total $74,424 · program services $38,961 · management and general $22,208 · fundraising $13,255

  • 17 · Travel

    total $32,232 · program services $20,258 · management and general $7,288 · fundraising $4,686

  • 19 · Conferences, conventions and meetings

    total $17,113 · program services $14,431 · management and general $1,641 · fundraising $1,041

  • 20 · Interest

    total $25 · management and general $25

  • 22 · Depreciation, depletion and amortization

    total $1,623 · program services $856 · management and general $469 · fundraising $298

  • 23 · Insurance

    total $12,656 · program services $6,676 · management and general $3,660 · fundraising $2,320

  • 24a · Other expenses: Program Services

    total $332,230 · program services $332,230

  • 24b · Other expenses: Miscellaneous

    total $1,834 · program services $1,561 · management and general $158 · fundraising $115

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,352,462 · end of year $89,507

  • 2 · Savings and temporary cash investments

    end of year $15,880,423

  • 3 · Pledges and grants receivable

    beginning of year $1,454,935 · end of year $11,614,271

  • 4 · Accounts receivable

    beginning of year $2,480,500 · end of year $79,220

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,729 · end of year $331,009

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

    $74,364

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

    $56,511

  • 10c · Land, buildings and equipment, net

    beginning of year $122,213 · end of year $17,853

  • 15 · Other assets

    beginning of year $500 · end of year $46,743

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,388,684 · end of year $2,669,124

  • 25 · Other liabilities

    beginning of year $98,216 · end of year $49,341

  • 27 · Net assets without donor restrictions

    beginning of year $5,406,359 · end of year $3,478,153

  • 28 · Net assets with donor restrictions

    beginning of year $11,558,080 · end of year $21,862,408

Mission and programs · 2023

Mission

To advocate for, facilitate resources, and provide quality training for out of school time program providers.

  • Collective for Youth is a connector for advocacy, resources and training for out of school time providers. They are committed to connecting youth to high quality programs and to growing a community of thriving partners who ignite the imagination and grow the minds of youth. Collective for Youth partners with more than 60 providers to oversee out of school time activities for over 7,400 elementary and middle school-aged students in 42 Omaha public schools each year. Additionally, each year over 1,200 youth educators from 39 community organizations participate on professional development programs provided by Collective for Youth.

    Expenses $9,512,757 · Grants $8,453,108

As filed on the 2023 return.

Listed in Part VII

  • Megan Addison

    Executive Director

    Total calculated
    $159,507
    From this org
    $126,162
    From related orgs
    $0
    Other
    $33,345
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,162
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $33,345
    Filer's total
    $159,507

  • Josh Nichol-Caddy

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Christine Cutucache

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nayeli Lopez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tess Larson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kristina Kamler

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Joe Dicostanza

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Deepak Khazanchi

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Janice Garnett

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Tony Veland

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Jeff Cole

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Braxton Crowder

    Treasurer

    Total calculated
    $0
    Hours/week
    1

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v6.0
Source object
202520929349301512

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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