North Capitol Collaborative
- Assets
- $962.1k
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 56
- Location
- Washington, DC
- Founding
- 08/2000
- Data as of
- 09/2021
- 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 09/2021, North Capitol Collaborative employed 56 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 09/2021, North Capitol Collaborative generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $2.7m during the year ending 09/2021. While expenses have increased by 17.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION IS TO PROTECT AND CARE FOR CHILDREN, STRENGTHEN FAMILIES AND BUILD THRIVING COMMUNITIES. THE DEVELOPMENT OF PARTNERSHIPS THAT CONCENTRATE ON FAMILY SUPPORT NETWORKS AND NEIGHBORHOOD CAPACITY BUILDING TO PREVENT THE REMOVAL OF ANY CHILD FROM FAMILY AND COMMUNITY.
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 |
|---|---|---|---|
Charon Ellis Executive Director | Officer | 40 | $144,217 |
Cecilia E Thomas Chair | OfficerTrustee | 5 | $0 |
Sylvia Matthews Treasurer And Vice President | OfficerTrustee | 5 | $0 |
La Vita Witherspoon Member | Trustee | 5 | $0 |
Gayle Burns Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,992,308 |
| 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 | $2,992,308 |
| Total Program Service Revenue | $0 |
| Investment income | $947 |
| 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 | $2,993,255 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $19,840 |
| Grants and other assistance to domestic individuals. | $30,700 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $171,502 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,243,332 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $309,949 |
| Payroll taxes | $0 |
| 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 | $130,224 |
| Advertising and promotion | $0 |
| Office expenses | $133,384 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $216,545 |
| Travel | $8,156 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,417 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,633 |
| Insurance | $112,852 |
| All other expenses | $0 |
| Total functional expenses | $2,671,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $721,759 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $134,879 |
| 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 | $13,655 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $91,764 |
| Total assets | $962,057 |
| Accounts payable and accrued expenses | $27,033 |
| Grants payable | $0 |
| Deferred revenue | $20,224 |
| 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 | $169,324 |
| Total liabilities | $216,581 |
| Net assets without donor restrictions | $745,476 |
| 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 | $962,057 |
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 |
Washington, DC PURPOSE: MENTORSHIP PROGRAM FOR YOUNG LADIES | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Capitol Collaborative has recieved totaling $12,918.
| Awarding Organization | Amount |
|---|---|
Greater Dc Diaper Bank Washington, DC PURPOSE: DIAPER NEEDS | $12,918 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Virginia Baptist Childrens Home And Family Services Salem, VA | $22,485,858 | $18,159,448 |
Educare Dc Washington Dc, DC | $20,810,624 | $14,867,843 |
Sasha Bruce Youthwork Inc Washington, DC | $9,241,536 | $13,751,590 |
Alliance For Early Success Washington, DC | $17,838,939 | $14,007,365 |
The National Campaign To Prevent Teen And Unplanned Pregnancy Washington, DC | $24,202,088 | $6,719,135 |
Covenant House Washington Dc Washington, DC | $6,674,946 | $9,839,664 |
Edward C Mazique Parent Child Center Inc Of The District Of Colu Washington, DC | $3,949,919 | $7,298,207 |
Rock Spring Childrens Center Inc Bethesda, MD | $1,791,161 | $2,957,143 |
Win Family Services Inc Baltimore, MD | $1,367,296 | $4,060,882 |
Abused & Homeless Childrens Refuge Vienna, VA | $2,925,258 | $3,756,149 |
Nextup Rva Richmond, VA | $3,271,940 | $3,298,605 |
Sexual Minority Youth Assistance League Washington, DC | $1,925,098 | $3,493,887 |