Fullerton Collaborative is located in Fullerton, CA. The organization was established in 2005. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fullerton Collaborative is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Fullerton Collaborative generated $27.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (13.6%) each year. All expenses for the organization totaled $30.5k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (14.8%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE FULLERTON COLLABORATIVE HAS THE FOLLOWING ACCOMPLISHMENTS: 1) MOVE MORE EAT HEALTHY - PROVIDED LEADERSHIP FOR A CITY-WIDE COALITION ADDRESSING OBESITY THROUGH POLICY, SYSTEM AND ENVIRONMENT CHANGE TOTAL EXPENSES $7883. GRANT RECEIVED $10,000. 2) EDUCATION - LED A COALITION WHICH DEVELOPED A PLAN TO ADDRESS THE EDUCATION ACHIEVEMENT GAP. 3) HOMELESSNESS - LED A COALITION TO COORDINATE SERVICES FOR THE HOMELESS. PROVIDED A GRANT TO DEVELOP A REFERRAL SYSTEM FOR HOMELESS PROVIDERS. 4) AT-RISK YOUTH - LED A COALITION TO DEVELOP A PLAN TO ADDRESS THE NEEDS OF AT-RISK YOUTH. 5) SOLFUL - PROVIDED OVERSIGHT FOR A SUMMER YOUTH PROGRAM STAFFED BY VOLUNTEERS TOTAL EXPENSES $7417 6) FACES OF FULLERTON - ORGANIZED AN ANNUAL FREE EVENT DESIGNED TO BRING THE DIVERSE COMMUNITIES OF FULLERTON TOGETHER. ESTIMATE OF 3,000 ATTENDEES. TOTAL EXPENSES 6022.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Leanna Forcucci Chair, Board Of Director | 2 | $0 | |
Jay Williams Vice Chair, Board Of Directors | 1 | $0 | |
Beverly Berryman Secretary, Board Of Directors | 1 | $0 | |
Kevin Mo-Wong Treasurer, Board Of Directors | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $7,553 |
Total Program Service Revenue | $0 |
Membership dues | $19,884 |
Investment income | $107 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $27,544 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $28,640 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $209 |
Other expenses | $1,640 |
Total expenses | $30,489 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $26,838 |
Other assets | $0 |
Total assets | $27,781 |
Total liabilities | $0 |
Net assets or fund balances | $27,781 |