Collective Adventure is located in Ritzville, WA. The organization was established in 2018. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collective Adventure 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 12/2022, Collective Adventure generated $75.1k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $86.0k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHARITABLE, SOCIAL SERVICES, RELIGIOUS EDUCATION, FEEDING AND CLOTHING THE LESS FORTUNATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHARITABLE, SOCIAL SERVICES, RELIGIOUS EDUCATION, FEEDNG AND CLOTHING THE LESS FORTUNATE.
CHARITABLE, SOCIAL SERVICES, RELIGIOUS EDUCATION, FOOD AND CLOTHING FOR THE LESS FORTUNATE.
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $70,814 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $70,814 |
Total Program Service Revenue | $4,316 |
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 | $75,130 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,000 |
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 | $476 |
Advertising and promotion | $3,327 |
Office expenses | $112 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $78,407 |
Travel | $0 |
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 | $0 |
Insurance | $1,645 |
All other expenses | $0 |
Total functional expenses | $85,967 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $25,957 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $0 |
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 | $25,957 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $25,957 |
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 | $25,957 |
Over the last fiscal year, we have identified 1 grants that Collective Adventure has recieved totaling $16,637.
Awarding Organization | Amount |
---|---|
Second Harvest Inland Northwest Spokane, WA PURPOSE: FOOD TO DISTRIBUTE TO NEEDY FAMILIES AND INDIVIDUALS | $16,637 |
Organization Name | Assets | Revenue |
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Millionair Club Inc Seattle, WA | $7,228,719 | $9,759,865 |
Catholic Community Service Inc Juneau, AK | $2,481,573 | $8,532,402 |
Community Action Agency Inc Lewiston, ID | $4,285,753 | $7,930,583 |
Children Of The Nations Silverdale, WA | $5,479,782 | $9,198,236 |
Aleutian Pribilof Island Community Development Association Apicda Juneau, AK | $174,975,366 | $13,959,274 |
Benton-Franklin Community Action Committee Inc Pasco, WA | $3,388,057 | $7,555,364 |
Pierce County Alliance Tacoma, WA | $6,078,507 | $8,246,140 |
United Indians Of All Tribes Foundation Seattle, WA | $5,174,405 | $8,250,554 |
Step By Step Family Support Center Milton, WA | $15,690,929 | $9,923,748 |
Okanogan County Community Action Council Inc Okanogan, WA | $1,971,419 | $6,852,467 |
Self---Support For Early Learning & Families Vancouver, WA | $1,119,732 | $6,082,785 |
Latino Community Fund Of Washingtonstate Seattle, WA | $5,864,865 | $7,422,173 |