Collaborative Solutions For Communities
- Assets
- $11.5m
- Revenue
- $15.1m
- Investments
- $0.0
- Employees
- 93
- Location
- Washington, DC
- Founding
- 11/2001
- Data as of
- 09/2023
- EIN
- 52-2328876
Organization Overview
Collaborative Solutions For Communities is located in Washington, DC. The organization was established in 2001. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 09/2023, Collaborative Solutions For Communities employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collaborative Solutions For Communities 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, Collaborative Solutions For Communities generated $15.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.6% each year . All expenses for the organization totaled $14.2m during the year ending 09/2023. While expenses have increased by 16.2% 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.
Since 2015, Collaborative Solutions For Communities has awarded 37 individual grants totaling $1,338,723. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD STRONG, SUSTAINABLE FAMILY AND NEIGHBORHOOD SYSTEMS THROUGH FAMILY SUPPORT SERVICES, TRAINING, ADVOCACY, COMMUNITY CAPACITY BUILDING, AND ECONOMIC DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COLLABORATIVE WAS ESTABLISHED IN 1996 TO STRENGTHEN AND SUPPORT CHILDREN, YOUTH, AND FAMILIES IN WASHINGTON, D.C. WHILE CONTRIBUTING TO THE OVERALL DEVELOPMENT OF THE LOCAL COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Penelope Griffith Executive Di | Officer | 40 | $311,000 |
Johnny Mammen Director Of | 40 | $162,168 | |
Brenda Chandler Hr Director | 40 | $158,683 | |
Trinette Hawkins-Coleman Chief Of Sta | 40 | $168,615 | |
Robert Jones Mental Healt | 40 | $102,088 | |
Ibrahim Bah Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Verizon Wireless Telephone | 9/29/23 | $187,013 |
Hans Group Llc Accounting Serv | 9/29/23 | $129,405 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,241,057 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,449 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,242,506 |
| Total Program Service Revenue | $4,859,618 |
| Investment income | $5,030 |
| 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 | $15,107,154 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $74,512 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,271,079 |
| Pension plan accruals and contributions | $54,762 |
| Other employee benefits | $404,376 |
| Payroll taxes | $309,583 |
| 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 | $2,125,529 |
| Advertising and promotion | $0 |
| Office expenses | $713 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $744,661 |
| Travel | $77,863 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,073 |
| Interest | $15,833 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,777 |
| Insurance | $55,663 |
| All other expenses | $271,913 |
| Total functional expenses | $14,168,158 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,069,600 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,222,113 |
| 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 | $62,800 |
| Net Land, buildings, and equipment | $233,550 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $270,184 |
| Intangible assets | $0 |
| Other assets | $4,666,035 |
| Total assets | $11,524,282 |
| Accounts payable and accrued expenses | $1,004,953 |
| Grants payable | $0 |
| Deferred revenue | $20,300 |
| 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 | $50,208 |
| Other liabilities | $6,024,636 |
| Total liabilities | $7,100,097 |
| Net assets without donor restrictions | $4,424,185 |
| 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 | $11,524,282 |
Grants Awarded
Over the last fiscal year, Collaborative Solutions For Communities has awarded $90,574 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
THE FAMILY PLACE PURPOSE: CAPACITY BUILDING | $50,000 |
TEEN RUN DC PURPOSE: REDUE TRUANCY | $18,835 |
THE MUSICIANSHIP | | | $21,739 |