Collaborative Composite Solutions Corporation
- Assets
- $5.0m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 12
- Location
- Knoxville, TN
- Founding
- 12/2014
- Data as of
- 06/2022
- EIN
- 47-1612263
Organization Overview
Collaborative Composite Solutions Corporation is located in Knoxville, TN. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Collaborative Composite Solutions Corporation employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collaborative Composite Solutions Corporation 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, Collaborative Composite Solutions Corporation generated $6.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $7.2m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CCS CORP IS TO SUPPORT HIGH-RISK, HIGH VALUE RESEARCH, DEVELOPMENT, DEMONSTRATION, AND DEPLOYMENT OF INNOVATIVE, NEXT GENERATION MANUFACTURING AND RECYCLING PROCESSES AND PRODUCTIVE TECHNOLOGIES RELATED TO ADVANCED COMPOSITE MATERIALS AND STRUCTURES, AND SUBSEQUENT APPLICATION TO CLEAN ENERGY AND INDUSTRIAL APPLICATIONS, THAT CAN IMPROVE U.S. COMPETITIVENESS, SAVE ENERGY AND IMPROVE LIFE-CYCLE ENERGY CONSUMPTION OF MANUFACTURED PRODUCTS AS WELL AS REDUCE EMISSIONS AND INDUSTRIAL WASTE, AND ENSURE GLOBAL LEADERSHIP IN ADVANCED MANUFACTURING AND CLEAN ENERGY TECHNOLOGIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE INSTITUTE WILL SUPPORT U.S. PROSPERITY AND SECURITY; TO FURTHER THE MISSION OF R&D IN ENERGY EFFICIENT AND RENEWABLE TECHNOLOGIES; AND CONTRIBUTE TO THE CREATION OF A NATIONAL NETWORK FOR MANUFACTURING INNOVATION. THE OVERALL OBJECTIVES OF THE INSTITUTE OVER A TEN YEAR TIME FRAME ARE TO: 1) DOUBLE THE ENERGY PRODUCTIVITY OF FIBER REINFORCED POLYMER COMPOSITE MANUFACTURING; 2) REDUCE LIFE CYCLE ENERGY USE AND ASSOCIATED GREENHOUSE GAS EMISSIONS FOR TARGETED APPLICATION AREAS; 3) INCREASE DOMESTIC PRODUCTION CAPACITY; 4) INCREASE JOBS FOR AMERICAN WORKERS AND 5) SUPPORT REGIONAL ECONOMIC DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Hopkins CEO | Officer | 40 | $248,100 |
Dale Brosius Interim CEO | Officer | 40 | $220,049 |
Erin Brophy COO | Officer | 40 | $178,798 |
Heather Castleberry CFO | Officer | 40 | $164,358 |
Tom Drye Board Member | Trustee | 1 | $0 |
Dr Stacey Patterson Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ammtecc Consulting | 6/29/22 | $238,487 |
Kennerly Montgomery Legal | 6/29/22 | $213,623 |
Ut Battelle Llc Consulting | 6/29/22 | $102,435 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,784,334 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,270 |
| Noncash contributions included in lines 1a–1f | $73,270 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,862,604 |
| Total Program Service Revenue | $957,060 |
| Investment income | $1,709 |
| 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 | $6,821,373 |
| 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. | $603,578 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,120,787 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $749,575 |
| Payroll taxes | $0 |
| Fees for services: Management | $186,629 |
| Fees for services: Legal | $197,941 |
| Fees for services: Accounting | $33,458 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,359 |
| Office expenses | $1,152 |
| Information technology | $83,249 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $287,023 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $237,675 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,148 |
| Insurance | $12,919 |
| All other expenses | $312,509 |
| Total functional expenses | $7,167,886 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,258,764 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,155,088 |
| 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 | $76,564 |
| Net Land, buildings, and equipment | $426,464 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $52,426 |
| Total assets | $4,969,306 |
| Accounts payable and accrued expenses | $1,564,957 |
| Grants payable | $0 |
| Deferred revenue | $1,074,958 |
| 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 | $1,449,312 |
| Total liabilities | $4,089,227 |
| Net assets without donor restrictions | $880,079 |
| Net assets with donor restrictions | $0 |
| 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 | $4,969,306 |