Inland Empire Community Collaborative
- Assets
- $851.0k
- Revenue
- $858.5k
- Investments
- $0.0
- Employees
- 0
- Location
- San Bernardino, CA
- Founding
- 08/2017
- Data as of
- 06/2023
- EIN
- 81-2607226
Organization Overview
Inland Empire Community Collaborative is located in San Bernardino, CA. The organization was established in 2017. According to its NTEE Classification (W11) the organization is classified as: Single Organization Support, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Inland Empire Community 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 06/2023, Inland Empire Community Collaborative generated $858.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 55.8% each year . All expenses for the organization totaled $732.9k during the year ending 06/2023. While expenses have increased by 50.3% per year over the past 5 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
INLAND EMPIRE COMMUNITY COLLABORATIVE SUPPORTS NONPROFITS TO COLLECTIVELY ADVOCATE IN MAKING THE REGION MORE EQUITABLE, DIVERSE AND JUST, THROUGH CAPACITY BUILDING STRATEGIES AND COLLABORATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
F5 FCSP COLLECTIVE IMPACT COALITION BUILDING: THIS IS ONE OF THE LARGEST GRANT WE RECEIVED. IT WAS FROM FIRST 5 SAN BERNARDINO AND STARTED IN AUGUST 2019. THIS WAS INITIALLY A THREE-YEAR PROJECT AND BY THE END OF THE THIRD YEAR AN EXTENSION FOR TWO MORE YEARS WAS APPROVED. THIS GRANT INVESTS IN SYSTEMS LEVEL EFFORTS AND SUPPORTIVE STRATEGIES. BY APRIL 2023, FIRST 5 SAN BERNARDINO DUE TO CHANGES IN FUNDNG PRIORITIES WITH PARTNER AGENCIES, YEAR 3 OF THE CONTRACT ENDED. THE MAXIMUM AMOUNT OF REIMBURSEMENT WAS $1,247,800 FOR THE DURATION OF THE GRANT. THE BUDGET FOR YEAR ONE (AUG. 1, 2019 TO JUN. 30, 2020) WAS $382,169, FOR YEAR TWO (JUL. 1, 2020 TO JUN. 30, 2021) WAS $313,419, AND FOR YEAR THREE (JUL 1, 2021 TO JUN. 30, 2022) WAS $302,073. THE CURRENT BUDGET CORRESPONDING TO YEAR FOUR (JUL 1, 2022 TO JUN. 30, 2023) IS $250,139. ALL THE FUNDS ARE RESTRICTED.
INLAND EMPIRE COMMUNITY COLLABORATIVE SUPPORTS NONPROFITS TO COLLECTIVELY ADVOCATE IN MAKING THE REGION MORE EQUITABLE, DIVERSE AND JUST, THROUGH CAPACITY BUILDING STRATEGIES AND COLLABORATION
IECC CBA X: CAPACITY BUILDING ACADEMY (CBA) COHORT 10 STARTED IN JULY 2021 WITH A GRANT FROM WELLS FARGO FOUNDATION. THE BUDGET FOR THIS PROJECT IS $319,762.50 (JUL. 1, 2021 TO SEPT. 30, 2022). CBA X WAS ESTABLISHED AS A COMPREHENSIVE MULTI-PRONGED APPROACH TO CAPACITY BUILDING THAT GOES BEYOND ONE-TIME GROUP TRAINING TO INCLUDE COACHING. GRADUATES FROM THE ACADEMY COMPLETED A SUSTAINABILITY PLAN AND MADE A PRESENTATION TO A FUNDERS PANEL AND WERE ELIGIBLE TO PARTICIPATE AS MEMBERS OF IECC. A TOTAL OF TEN AGENCIES WERE SELECTED TO PARTICIPATE IN THIS PROGRAM, EIGHT OF WHICH FINISHED THE PROGRAM: COMMUNITY CARE ALLIANCE, MAGDALENA?S DAUGHTERS, THE SEED PROGRAM, INLAND EMPIRE IMMIGRANT YOUTH COLLECTIVE, NANA'S ACADEMY, SAHABA INITIATIVE, ALLIE'S ALLYS, AND SCCCC REBUILDING LIVES FOSTER FAMILY AGENCY. FUNDS ARE RESTRICTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Gomez CEO | OfficerTrustee | 40 | $155,793 |
Mary Frame Secretary | OfficerTrustee | 10 | $0 |
Megan Meadors Vice President | OfficerTrustee | 10 | $0 |
David Mccoy President | OfficerTrustee | 10 | $0 |
Doug Perkins Treasurer | OfficerTrustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sarah Boxx | 6/29/20 | $28,682 |
Ken Willits Consulting | 6/29/20 | $23,185 |
Am Development Group | 6/29/20 | $12,800 |
Douglas E Perkins | 6/29/20 | $6,641 |
David Mccoy | 6/29/20 | $5,250 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $334,331 |
| All other contributions, gifts, grants, and similar amounts not included above | $524,168 |
| Noncash contributions included in lines 1a–1f | $117,684 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $858,499 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $858,499 |
| 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. | $155,793 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $154,925 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,013 |
| Payroll taxes | $24,100 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $153 |
| Advertising and promotion | $0 |
| Office expenses | $7,551 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,312 |
| Travel | $16,235 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,861 |
| Insurance | $6,354 |
| All other expenses | $39,095 |
| Total functional expenses | $732,904 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $728,544 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $121,031 |
| 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 | $1,448 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $851,023 |
| Accounts payable and accrued expenses | $16,666 |
| Grants payable | $0 |
| Deferred revenue | $570,522 |
| 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 | $27,810 |
| Total liabilities | $614,998 |
| Net assets without donor restrictions | $236,025 |
| 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 | $851,023 |