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← COLLECTIVE FOR YOUTH

Form 990 for tax year 2022

Filed by COLLECTIVE FOR YOUTH.

Totals

Total revenue
$14,938,628
Total expenses
$8,921,454
Contributions and grants received
$14,491,910
Grants paid
$7,329,308
Program service revenue
$1,000
Investment income
$445,718
Other revenue
$0
Total assets, end of year
$19,451,339
Total liabilities, end of year
$2,486,900
Net assets or fund balances, end of year
$16,964,439
Program services expenses (Part IX)
$8,451,059
Management and general expenses
$249,196
Fundraising expenses
$221,199
Program service expenses (Part III)
$8,451,059

Program services were 94.7% 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)

    $2,436,506

  • 1f · All other contributions, gifts and grants

    $12,055,404

  • 1g · Noncash contributions included above

    $5,282,053

  • 2a · Program service revenue: TRAINING WORKSHOPS

    total $1,000 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $408,604 · unrelated business $0 · excluded $408,604

  • 7a · Gross sales of assets other than inventory

    securities $5,319,167

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

    securities $5,282,053

  • 7c · Gain or loss

    securities $37,114

  • 7d · Net gain or loss

    total $37,114 · related or exempt $0 · unrelated business $0 · excluded $37,114

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,329,308 · program services $7,329,308

  • 5 · Compensation of officers, directors and key employees

    total $136,571 · program services $34,143 · management and general $40,971 · fundraising $61,457

  • 7 · Other salaries and wages

    total $438,534 · program services $277,407 · management and general $98,650 · fundraising $62,477

  • 8 · Pension plan contributions

    total $19,554 · program services $10,304 · management and general $4,900 · fundraising $4,350

  • 9 · Other employee benefits

    total $113,762 · program services $75,381 · management and general $20,333 · fundraising $18,048

  • 10 · Payroll taxes

    total $40,318 · program services $21,246 · management and general $10,104 · fundraising $8,968

  • 11b · Fees: legal

    total $5,515 · program services $2,906 · management and general $1,382 · fundraising $1,227

  • 11c · Fees: accounting

    total $24,773 · program services $13,054 · management and general $6,208 · fundraising $5,511

  • 11g · Fees: other

    total $49,528 · program services $26,098 · management and general $12,412 · fundraising $11,018

  • 12 · Advertising and promotion

    total $4,689 · program services $2,471 · management and general $1,175 · fundraising $1,043

  • 13 · Office expenses

    total $5,045 · program services $2,659 · management and general $1,264 · fundraising $1,122

  • 16 · Occupancy

    total $51,213 · program services $26,987 · management and general $12,834 · fundraising $11,392

  • 22 · Depreciation, depletion and amortization

    total $3,727 · program services $1,964 · management and general $934 · fundraising $829

  • 23 · Insurance

    total $12,453 · program services $6,562 · management and general $3,121 · fundraising $2,770

  • 24a · Other expenses: PPROGRAM SERVICE EXPENSES

    total $493,492 · program services $493,492 · management and general $0 · fundraising $0

  • 24b · Other expenses: TELEPHONE & COMMUNICATION

    total $6,107 · program services $3,218 · management and general $1,530 · fundraising $1,359

  • 24c · Other expenses: PROFESSIONAL DEVELOPMENT

    total $52,734 · program services $52,734 · management and general $0 · fundraising $0

  • 24d · Other expenses: PRINTING

    total $5,456 · program services $2,875 · management and general $1,367 · fundraising $1,214

  • 24e · All other expenses

    total $128,675 · program services $68,250 · management and general $32,011 · fundraising $28,414

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,283,109 · end of year $15,352,462

  • 3 · Pledges and grants receivable

    beginning of year $2,874,849 · end of year $1,454,935

  • 4 · Accounts receivable

    beginning of year $2,347,101 · end of year $2,480,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,149 · end of year $40,729

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

    $184,702

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

    $62,489

  • 10c · Land, buildings and equipment, net

    beginning of year $9,853 · end of year $122,213

  • 15 · Other assets

    beginning of year $500 · end of year $500

  • 17 · Accounts payable and accrued expenses

    beginning of year $597,296 · end of year $2,388,684

  • 25 · Other liabilities

    beginning of year $0 · end of year $98,216

  • 27 · Net assets without donor restrictions

    beginning of year $2,793,243 · end of year $5,406,359

  • 28 · Net assets with donor restrictions

    beginning of year $8,154,022 · end of year $11,558,080

Mission and programs · 2022

Mission

TO LEAD THE COMMUNITY IN A PARTNERSHIP THAT BUILDS AND SUSTAINS QUALITY AFTERSCHOOL PROGRAMS.

  • COLLECTIVE FOR YOUTH ENGAGES WITH AFTER SCHOOL PROVIDERS ON BUILDING A COMMUNITY WIDE SYSTEM THAT SUPPORTS QUALITY STANDARDS, USE OF RELIABLE DATA, AND ACCESS TO PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR STAFF. COLLECTIVE FOR YOUTH ALSO FOCUSES ON BUILDING COMMUNITY PARTNERSHIPS TO PROVIDE AFTER SCHOOL PROGRAMS TO SEVEN MIDDLE SCHOOLS IN OMAHA PUBLIC SCHOOLS. THE PROGRAM SERVED OVER 4,500 STUDENTS AT LEAST 200 DAYS OUT OF THE CALENDAR YEAR. PROGRAMS ARE HIGH QUALITY EXPERIENCES THAT FOCUS ON ACADEMIC SUPPORT AND ENRICHMENT ACTIVITIES FOR YOUTH. YOUTH THAT ATTEND REGULARLY IMPROVE THEIR GRADES, SCHOOL ATTENDANCE, AND HAVE LESS NEGATIVE BEHAVIORS.

    Expenses $8,451,059 · Grants $7,334,308

As filed on the 2022 return.

Listed in Part VII

  • Catherine Lang

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tess Larson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jeff Cole

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tony Veland

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kathi Paulsen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deepak Khaznchi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Virgil Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Whitehouse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Utterback

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Megan Addison

    EXECUTIVE DIRECTOR

    Total calculated
    $152,953
    From this org
    $123,469
    From related orgs
    $0
    Other
    $29,484
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,469
    Bonus
    $0
    Other
    $0
    Deferred
    $5,332
    Nontaxable benefits
    $24,152
    Filer's total
    $152,953

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

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

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202401369349306865

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

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