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Nonprofiteer
← CENTER FOR COLLABORATIVE EDUCATION INC

Form 990 for tax year 2023

Filed by CENTER FOR COLLABORATIVE EDUCATION INC.

Totals

Total revenue
$4,009,984
Total expenses
$3,831,454
Contributions and grants received
$3,744,860
Grants paid
$0
Program service revenue
$259,125
Investment income
$5,999
Other revenue
$0
Total assets, end of year
$6,389,913
Total liabilities, end of year
$4,389,053
Net assets or fund balances, end of year
$2,000,860
Program services expenses (Part IX)
$3,235,315
Management and general expenses
$551,522
Fundraising expenses
$44,617
Program service expenses (Part III)
$3,235,315

Program services were 84.4% 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)

    $2,097,500

  • 1f · All other contributions, gifts and grants

    $1,647,360

  • 2a · Program service revenue: CONTRACT INCOME

    total $180,000 · related or exempt $180,000

  • 2b · Program service revenue: MANAGEMENT FEES

    total $79,125 · related or exempt $79,125

  • 3 · Investment income

    total $5,999 · excluded $5,999

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $334,040 · program services $150,318 · management and general $150,318 · fundraising $33,404

  • 7 · Other salaries and wages

    total $1,433,622 · program services $1,386,879 · management and general $46,551 · fundraising $192

  • 8 · Pension plan contributions

    total $15,523 · program services $15,523

  • 9 · Other employee benefits

    total $145,687 · program services $139,536 · management and general $5,861 · fundraising $290

  • 10 · Payroll taxes

    total $138,659 · program services $121,789 · management and general $14,468 · fundraising $2,402

  • 11c · Fees: accounting

    total $276,343 · management and general $276,343

  • 11g · Fees: other

    total $997,653 · program services $997,399 · fundraising $254

  • 13 · Office expenses

    total $36,056 · program services $32,177 · management and general $3,348 · fundraising $531

  • 14 · Information technology

    total $33,236 · program services $29,192 · management and general $3,468 · fundraising $576

  • 16 · Occupancy

    total $217,749 · program services $191,257 · management and general $22,720 · fundraising $3,772

  • 19 · Conferences, conventions and meetings

    total $91,292 · program services $80,185 · management and general $9,525 · fundraising $1,582

  • 22 · Depreciation, depletion and amortization

    total $20,846 · program services $18,310 · management and general $2,175 · fundraising $361

  • 23 · Insurance

    total $18,671 · program services $16,400 · management and general $1,948 · fundraising $323

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $20,415 · program services $17,931 · management and general $2,130 · fundraising $354

  • 24b · Other expenses: BOOKS, MATERIALS, DUES

    total $14,021 · program services $12,315 · management and general $1,463 · fundraising $243

  • 24c · Other expenses: MEALS AND ENTERTAINMENT

    total $13,329 · program services $11,707 · management and general $1,391 · fundraising $231

  • 24d · Other expenses: HONORARIA/STIPENDS/SUBS

    total $9,250 · program services $9,250

  • 24e · All other expenses

    total $15,062 · program services $5,147 · management and general $9,813 · fundraising $102

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,066 · end of year $19,195

  • 2 · Savings and temporary cash investments

    beginning of year $6,193,553 · end of year $5,686,432

  • 3 · Pledges and grants receivable

    beginning of year $428,281 · end of year $136,785

  • 4 · Accounts receivable

    beginning of year $1,355,264 · end of year $378,556

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,977 · end of year $15,486

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

    $353,379

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

    $339,879

  • 10c · Land, buildings and equipment, net

    beginning of year $34,346 · end of year $13,500

  • 15 · Other assets

    beginning of year $345,627 · end of year $139,959

  • 17 · Accounts payable and accrued expenses

    beginning of year $623,438 · end of year $321,467

  • 21 · Escrow or custodial account liability

    beginning of year $5,560,615 · end of year $3,916,837

  • 25 · Other liabilities

    beginning of year $359,731 · end of year $150,749

  • 27 · Net assets without donor restrictions

    beginning of year $1,570,696 · end of year $1,264,921

  • 28 · Net assets with donor restrictions

    beginning of year $251,634 · end of year $735,939

Mission and programs · 2023

Mission

TO WORK WITH COMMUNITIES, SCHOOLS AND PARTNERS TO ENSURE STUDENT SUCCESS AND COMMUNITY PROSPERITY. WE DO THIS BY:1. CREATING VOICE AND OWNERSHIP FOR FAMILIES, STUDENTS, EDUCATORS AND COMMUNITIES2. HELPING WITH CAPACITY BUILDING (TECHNICAL AND ADAPTIVE)3. HELPING IDENTIFY NEGATIVE SOCIAL DETERMINANTS4. IDENTIFYING PERSONAL AND ACADEMIC GROWTH FOR STUDENTS, EDUCATORS, SCHOOLS AND COMMUNITIES.

Activities or mission (Part I)

TO WORK WITH COMMUNITIES, SCHOOLS AND PARTNERS TO ENSURE STUDENT SUCCESS AND COMMUNITY PROSPERITY.

  • CCE STRENGHENS THE TEACHER WORKFORCE, WORKS TO BUILD SCHOOLS THAT WORK FOR THEIR COMMUNITIES, REFRAMING SCHOOL SUCCESS WITH EDUCATORS AND COMMUNITIES AND HELPS DRIVE CHANGE WITH NEW DESIGNS.

    Expenses $3,235,315 · Revenue $259,125

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joseph Dello Russo

    DIRECTOR/CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Steven Schlegel

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Johanna Wise Sullivan

    DIRECTOR/RECORDER

    Total calculated
    $0
    Hours/week
    1

  • Andres Alonso

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JD Herve Anoh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • R Kelly Cameron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Chang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cathleen Finn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shaheen Lakhan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Florian Schalliol

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Oscar Santos

    EXECUTIVE DIRECTOR

    Total calculated
    $329,314
    From this org
    $263,578
    From related orgs
    $0
    Other
    $65,736
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $263,578
    Bonus
    $0
    Other
    $0
    Deferred
    $8,192
    Nontaxable benefits
    $57,544
    Filer's total
    $329,314

  • Yvonne Ribas

    PROGRAM DIRECTOR

    Total calculated
    $160,378
    From this org
    $126,824
    From related orgs
    $0
    Other
    $33,554
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,824
    Bonus
    $0
    Other
    $0
    Deferred
    $3,877
    Nontaxable benefits
    $29,677
    Filer's total
    $160,378

  • Eve Goldberg

    DIRECTOR OF RESEARCH

    Total calculated
    $147,035
    From this org
    $147,035
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Richard Gray

    DIRECTOR OF COMMUNITY ENGAGEMENT

    Total calculated
    $177,981
    From this org
    $146,098
    From related orgs
    $0
    Other
    $31,883
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,098
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $31,883
    Filer's total
    $177,981

  • William Corbett Coutts III

    PROGRAM LEAD

    Total calculated
    $113,585
    From this org
    $106,154
    From related orgs
    $0
    Other
    $7,431
    Hours/week
    40

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 · Approval by the board or compensation committee

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
2023
Filed
23 April 2025
IRS schema version
2023v6.0
Source object
202501289349301415

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