Collective For Youth
- Assets
- $11.5m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 6
- Location
- Omaha, NE
- Founding
- 05/2011
- Data as of
- 06/2022
- EIN
- 27-4577729
Organization Overview
Collective For Youth is located in Omaha, NE. The organization was established in 2011. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Collective For Youth employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collective For Youth 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 06/2022, Collective For Youth generated $4.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $8.9m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Collective For Youth has awarded 129 individual grants totaling $34,697,657. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO LEAD THE COMMUNITY IN A PARTNERSHIP THAT BUILDS AND SUSTAINS QUALITY AFTERSCHOOL PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Lang Board Member | OfficerTrustee | 1 | $0 |
Tess Larson President | OfficerTrustee | 1 | $0 |
Jeff Cole Secretary | OfficerTrustee | 1 | $0 |
Tony Veland Treasurer | OfficerTrustee | 1 | $0 |
Kathi Paulsen Board Member | Trustee | 1 | $0 |
Deepak Khaznchi Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,961,264 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,059,600 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,020,864 |
| Total Program Service Revenue | $0 |
| Investment income | $5,261 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,026,125 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,807,488 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $123,469 |
| Compensation of current officers, directors, key employees. | $39,143 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $376,932 |
| Pension plan accruals and contributions | $17,754 |
| Other employee benefits | $103,048 |
| Payroll taxes | $35,239 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,767 |
| Fees for services: Accounting | $20,147 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,767 |
| Advertising and promotion | $16,450 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,713 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,432 |
| Insurance | $11,577 |
| All other expenses | $4,093,783 |
| Total functional expenses | $8,923,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,283,109 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,874,849 |
| Accounts receivable, net | $2,347,101 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $29,149 |
| Net Land, buildings, and equipment | $9,853 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $11,544,561 |
| Accounts payable and accrued expenses | $597,296 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $597,296 |
| Net assets without donor restrictions | $2,793,243 |
| Net assets with donor restrictions | $8,154,022 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,544,561 |
Grants Awarded
Over the last fiscal year, Collective For Youth has awarded $3,803,906 in support to 34 organizations.
| Grant Recipient | Amount |
|---|---|
BOYS & GIRLS CLUB MIDLAND PURPOSE: AFTERSCHOOL | $795,401 |
KIDS CAN COMMUNITY CENTER PURPOSE: AFTERSCHOOL | $187,864 |
COMPLETELY KIDS PURPOSE: AFTERSCHOOL | $630,418 |
URBAN LEAGUE OF NE PURPOSE: AFTERSCHOOL | $305,851 |
YMCA PURPOSE: AFTERSCHOOL | $232,635 |
DREAM PURPOSE: AFTERSCHOOL | $335,594 |