North Capitol Collaborative
- Assets
- $2.5m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 55
- Location
- Washington, DC
- Founding
- 08/2000
- Data as of
- 09/2023
- EIN
- 52-2212275
Organization Overview
North Capitol Collaborative is located in Washington, DC. The organization was established in 2000. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 09/2023, North Capitol Collaborative employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Capitol 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 09/2023, North Capitol Collaborative generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.8% each year . All expenses for the organization totaled $2.9m during the year ending 09/2023. While expenses have increased by 12.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION IS TO PROTECT AND CARE FOR CHILDREN, STRENGTHEN FAMILIES AND BUILD THRIVING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SERVICES - PROVIDES NEIGHBORHOOD BASED CASE MANAGEMENT SERVICES FOR FAMILIES INVOLVED OR AT-RISK OF INVOLVEMENT WITH THE CHILD WELFARE SYSTEM. FAMILIES ARE REFERRED BY SEVERAL MECHANISMS VIA SELF-REFFERAL FROM CFSA OR FROM ANOTHER PUBLIC/ PRIVATE AGENCY. ALL FAMILIES REFERRED HAVE CHILDREN CURRENTLY RESIDING IN THE HOME OR ARE IN NEED OF REUNIFICATION SERVICES TO REUNIFY WITH THE CHILDREN EXITING WITH THE CFSA SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cecilia E Thomas Chair | OfficerTrustee | 5 | $0 |
Sylvia Matthews Treasurer And Vice Preside | OfficerTrustee | 5 | $0 |
Gayle Burns Member | Trustee | 5 | $0 |
La Vita Witherspoon Member | Trustee | 5 | $0 |
Charon Ellis Executive Director | Officer | 40 | $148,650 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,458,414 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,458,414 |
| Total Program Service Revenue | $0 |
| Investment income | $1,255 |
| 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 | $3,459,669 |
| 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. | $159,035 |
| Compensation of current officers, directors, key employees. | $10,420 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,352,617 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $407,140 |
| Payroll taxes | $142,621 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,831 |
| Advertising and promotion | $0 |
| Office expenses | $73,562 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $186,444 |
| Travel | $16,727 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,114 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,792 |
| Insurance | $133,953 |
| All other expenses | $260 |
| Total functional expenses | $2,854,776 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,150,553 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $256,945 |
| 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 | $0 |
| Net Land, buildings, and equipment | $8,215 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,039,070 |
| Total assets | $2,454,783 |
| Accounts payable and accrued expenses | $132,542 |
| 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 | $1,028,324 |
| Total liabilities | $1,160,866 |
| Net assets without donor restrictions | $1,293,917 |
| 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 | $2,454,783 |
Grants Awarded
Over the last fiscal year, North Capitol Collaborative has awarded $15,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
R & J CONSULTING GROUP LLC DBA CLUB Z PURPOSE: TUTORING PROGRAM | $10,000 |
DOLLS AND DREAMS PURPOSE: MENTORSHIP PROGRAM FOR YOUNG LADIES | $5,000 |