Collaborative For Children
- Assets
- $4.2m
- Revenue
- $11.7m
- Investments
- $444.5k
- Employees
- 116
- Location
- Houston, TX
- Founding
- 09/1988
- Data as of
- 12/2021
- EIN
- 76-0228065
Organization Overview
Collaborative For Children is located in Houston, TX. The organization was established in 1988. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. As of 12/2021, Collaborative For Children employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collaborative For Children 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, Collaborative For Children generated $11.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $13.0m during the year ending 12/2021. While expenses have increased by 8.0% 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.
Since 2014, Collaborative For Children has awarded 496 individual grants totaling $8,117,739. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD RESOURCES FOR EARLY CHILHOOD EDUCATION IN THE REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDER OF ENGAGEMENT PROGRAMS TO SUPPORT AND DEVELOP CHILDCARE AND EARLY EDUCATION PROFESSIONALS. THROUGH ON-SITE MENTORING AND MODELING, TRAINING FOR DIRECTORS AND TEACHERS IN EARLY CARE AND EDUCATION PROGRAMS, SCHOLARSHIPS FOR PROFESSIONAL DEVELOPMENT CONFERENCES, AND WAGE ENHANCEMENT PROGRAMS TO REWARD TEACHERS FOR OBTAINING HIGHER EDUCATIONAL CREDENTIALS. OUR MATERIALS AND EQUIPMENT PROGRAMS PROVIDE LEARNING RESOURCE MATERIALS AND EQUIPMENT TO THE AREA'S EARLY CHILDHOOD EDUCATORS AND CHILDCARE PROVIDERS. CFC WORKS WITH ELIGIBLE CHILD CARE CENTERS TO ASSESS THEIR RESOURCE MATERIAL/EQUIPMENT NEEDS.
FAMILY ENGAGEMENT PROGRAMS PROVIDE FAMILIES WITH INFORMATION, RESOURCES, AND SUPPORT TO LAUNCH THEIR CHILDREN TOWARD ACADEMIC AND LIFE SUCCESS BY PROVIDING PARENT EDUCATION, PRINTED PARENTING TIPS, RESOURCE MATERIALS, REFERRALS FOR EARLY EDUCATION, AFTER-SCHOOL PROGRAMS, AND CHILDREN WITH SPECIAL NEEDS.
COMMUNITY ENGAGEMENT BRINGS PARTNERS TOGETHER, BOTH REGIONALLY AND ACROSS THE STATE, TO IMPROVE HEALTHY CHILD DEVELOPMENT THROUGH COLLABORATIVE SERVICE DELIVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie J Johnson President & CEO | Officer | 40 | $264,618 |
Kimberly Borders Chief Programs Officer | 40 | $152,917 | |
Belinda Munsell Chief Dev Officer | 40 | $142,724 | |
Lizette Mandola Chief Financial Officer | Officer | 40 | $126,349 |
Susan Kennedy Chief Hr Officer | 40 | $117,256 | |
Sharon Spillman Sr Dir Strategic Growth Initiatives | 40 | $116,038 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Your Part-time Controller Accounting Services | 12/30/21 | $103,635 |
Texas A&m University Educational Services | 12/30/21 | $533,340 |
Tnr Accounting & Mgmt Consulting Llc Accounting Services | 12/30/21 | $101,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $945,994 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,957,052 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,611,819 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,514,865 |
| Total Program Service Revenue | $178,161 |
| Investment income | $28 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $545 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,693,599 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $459,862 |
| Grants and other assistance to domestic individuals. | $836,437 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $413,712 |
| Compensation of current officers, directors, key employees. | $78,606 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,703,025 |
| Pension plan accruals and contributions | $206,287 |
| Other employee benefits | $678,523 |
| Payroll taxes | $453,300 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,307 |
| Fees for services: Accounting | $205,135 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $77,973 |
| Fees for services: Investment Management | $2,043 |
| Fees for services: Other | $2,624,835 |
| Advertising and promotion | $131,742 |
| Office expenses | $207,424 |
| Information technology | $355,668 |
| Royalties | $0 |
| Occupancy | $331,480 |
| Travel | $48,171 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $56,060 |
| Interest | $378 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,230 |
| Insurance | $18,384 |
| All other expenses | $0 |
| Total functional expenses | $12,965,643 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $832,636 |
| Savings and temporary cash investments | $1,118,159 |
| Pledges and grants receivable | $1,103,518 |
| Accounts receivable, net | $46,103 |
| 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 | $216,033 |
| Net Land, buildings, and equipment | $386,010 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $444,487 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,976 |
| Total assets | $4,167,922 |
| Accounts payable and accrued expenses | $732,571 |
| 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 | $82,318 |
| Total liabilities | $814,889 |
| Net assets without donor restrictions | $1,144,377 |
| Net assets with donor restrictions | $2,208,656 |
| 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 | $4,167,922 |
Grants Awarded
Over the last fiscal year, Collaborative For Children has awarded $187,958 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
Houston, TX PURPOSE: COVID-19 Rental Assistance | $25,480 |
PETER E HYLAND CHILD CARE CENTER PURPOSE: UWBB Salary Incentives | $24,511 |
CHILD - CENTER IN HOUSTON FOR INFANT LEARNING AND DEVELOPMENT PURPOSE: WFS-CBFB, WFS-QI & WFS-TRS Conference Scholarships | $15,150 |
Houston, TX PURPOSE: UWBB Salary Incentive | $13,833 |
Pasadena, TX PURPOSE: UWBB Salary Incentives | $12,595 |
BLOSSOM HEIGHTS CHILD DEVELOPMENT CENTER PURPOSE: UWBB Salary Incentives | $11,468 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Collaborative For Children has recieved totaling $1,016,916.
| Awarding Organization | Amount |
|---|---|
The Powell Foundation Houston, TX PURPOSE: EARLY CHILDHOOD DEVELOPMENT AND EDUCATION: QUALITY EARLY LEARNING CENTERS AND PROVIDERS | $1,016,916 |
Endowment Analysis
| Beg. Balance | $374,294 |
| Earnings | $61,958 |
| Grants | $2,750 |
| Ending Balance | $433,502 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cal Farleys Boys Ranch Foundation Amarillo, TX | $353,153,021 | $39,306,291 |
Collaborative For Children Houston, TX | $4,167,922 | $11,693,599 |
All Church Home For Children Foundation Fort Worth, TX | $118,594,523 | $22,732,267 |
Tafb-Spe Fort Worth, TX | $0 | $5,833,618 |
Vogel Alcove Foundation Dallas, TX | $9,750,869 | $194,747 |
Salesmanship Club Charitable Golf Of Dallas Inc Dallas, TX | $8,698,636 | $3,698,308 |
Foundation For Depelchin Childrens Center Houston, TX | $123,667,636 | $6,194,433 |
Happy Hill Farm Childrens Home Endowment Foundation Granbury, TX | $19,140,603 | -$2,043,061 |
Lee Moor Childrens Home Trust Estate El Paso, TX | $68,806,563 | $8,958,726 |
Halftime Institute Irving, TX | $1,087,159 | $1,969,897 |
Lena Pope Foundation Inc Fort Worth, TX | $49,220,711 | $4,881,969 |
Gladney Fund Fort Worth, TX | $29,798,123 | $2,368,099 |