Duluth Community School Collaborative
- Assets
- $315.1k
- Revenue
- $464.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Duluth, MN
- Founding
- 08/2001
- Data as of
- 12/2021
- EIN
- 41-2002724
Organization Overview
Duluth Community School Collaborative is located in Duluth, MN. The organization was established in 2001. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Duluth Community School Collaborative employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Duluth Community School 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 12/2021, Duluth Community School Collaborative generated $464.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $296.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER STRONG PARTNERSHIPS AND EXPAND OPPORTUNITIES FOR YOUTH DEVELOPMENT, SCHOOL, FAMILY, AND COMMUNITY INVOLVEMENT PROMOTING LIFE-LONG LEARNING AND APPRECIATION FOR OUR DIVERSITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO FOSTER STRONG PARTNERSHIPS AND EXPAND OPPORTUNITIES FOR YOUTH
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelsey Gantzer Board | Trustee | 40 | $50,288 |
Beth Moncrief Treasurer | OfficerTrustee | 1 | $0 |
Annie Harala Chair | OfficerTrustee | 1 | $0 |
Britt Robb Secretary | OfficerTrustee | 1 | $0 |
Anthony Bonds Board | Trustee | 1 | $0 |
Angel Farrell Board | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $439,762 |
| Noncash contributions included in lines 1a–1f | $47,553 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $464,762 |
| Total Program Service Revenue | $0 |
| Investment income | $70 |
| 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 | $464,862 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $50,288 |
| Compensation of current officers, directors, key employees. | $9,405 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $132,879 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,761 |
| Payroll taxes | $13,838 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,740 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $716 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $758 |
| Insurance | $4,220 |
| All other expenses | $5,442 |
| Total functional expenses | $296,083 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $160,118 |
| Savings and temporary cash investments | $117,576 |
| Pledges and grants receivable | $32,750 |
| Accounts receivable, net | $0 |
| 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 | $2,835 |
| Net Land, buildings, and equipment | $1,843 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $315,122 |
| Accounts payable and accrued expenses | $15,725 |
| 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 | $15,725 |
| Net assets without donor restrictions | $202,384 |
| Net assets with donor restrictions | $97,013 |
| 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 | $315,122 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Duluth Community School Collaborative has recieved totaling $320,458.
| Awarding Organization | Amount |
|---|---|
Positivity Project Savannah, GA PURPOSE: GENERAL SUPPORT | $155,000 |
Duluth Superior Area Community Foundation Inc Duluth, MN PURPOSE: RESULTS-ORIENTED COMMUNITY COALITION; 2021 TOUCHSTONE CELEBRATION; YOUTH ENGAGEMENT ON DENFELD LEADERSHIP TEAM | $24,500 |
Head Of The Lakes United Way Duluth, MN PURPOSE: ACADEMIC AND CULTURAL ENRICHMENT, DESIGNATIONS | $22,458 |
Ordean Foundation Duluth, MN PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
Ciresi Walburn Foundation For Children Minneapolis, MN PURPOSE: WORK WITH CHILDREN AND YOUTH HOLISTICALLY | $20,000 |
Northland Foundation Duluth, MN PURPOSE: TO SUPPORT A COLLABORATIVE STRATEGIC PLANNING PROCESS, INCREASE ORGANIZATIONAL CAPACITY, AND PROVIDE ADDITIONAL SOCIAL-EMOTIONAL LEARNING (SEL) OPPORTUNITIES FOR YOUTH. | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cooperative Educational Service Agency 6 Oshkosh, WI | $21,335,292 | $28,921,426 |
St Augustine Preparatory Academy Inc Milwaukee, WI | $57,201,795 | $17,148,722 |
Theodore Roosevelt Presidential Library Foundation Medora, ND | $81,219,730 | $28,646,002 |
Youthprise Minneapolis, MN | $12,849,214 | $14,734,349 |
Catholic Schools Center Of Excellence Minneapolis, MN | $1,425,727 | $6,819,995 |
Adopt-A-Classroom Inc Minneapolis, MN | $7,958,681 | $7,937,853 |
Dsu Heritage Foundation Dickinson, ND | $12,984,247 | $2,503,848 |
Page Education Foundation Minneapolis, MN | $9,424,762 | $2,991,601 |
Breakthrough Twin Cities St Paul, MN | $2,042,584 | $1,812,570 |
Daystar U S Bloomington, MN | $2,663,084 | $1,958,406 |
The Minneapolis Community And Technical College Foundation Inc Minneapolis, MN | $7,090,729 | $2,330,993 |
Nw-Links Moorhead, MN | $2,226,187 | $1,005,691 |