Collaborative Support Services Inc
- Assets
- $1.7m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 6
- Location
- Los Gatos, CA
- Founding
- 12/2019
- Data as of
- 12/2022
- EIN
- 83-0599239
Organization Overview
Collaborative Support Services Inc is located in Los Gatos, CA. The organization was established in 2019. According to its NTEE Classification (Y19) the organization is classified as: Support N.E.C., under the broad grouping of Mutual & Membership Benefit and related organizations. As of 12/2022, Collaborative Support Services Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collaborative Support Services Inc 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, Collaborative Support Services Inc generated $2.0m in total revenue. All expenses for the organization totaled $2.0m during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT CHARITABLE PROGRAMMING IN THE STATE OF HAWAII.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EARLY CHILDHOOD ACTION STRATEGY (ECAS) IS A STATEWIDE PUBLIC-PRIVATE COLLABORATIVE DESIGNED TO IMPROVE THE SYSTEM OF CARE FOR HAWAII'S YOUNGEST CHILDREN AND THEIR FAMILIES. ECAS BRINGS TOGETHER GOVERNMENT AND NON-GOVERNMENTAL ORGANIZATIONS TO ALIGN PRIORITIES FOR CHILDREN PRENATAL TO AGE EIGHT, STREAMLINE SERVICES, MAXIMIZE RESOURCES AND IMPROVE PROGRAMS TO SUPPORT OUR YOUNGEST KEIKI.
CHEF HUI'S MISSION IS FEEDING UNDERNOURISHED RESIDENTS OF HAWAII BY PROVIDING EMERGENCY RELIEF FOOD DISTRIBUTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Mohr President, Director | OfficerTrustee | 1.92 | $0 |
Jeffrey Mohr Treasurer, Director | OfficerTrustee | 2 | $0 |
Aubrey Yee Secretary, Director | OfficerTrustee | 1 | $0 |
Randy Ching Director | Trustee | 0 | $0 |
Douglas Imig Evidence And Outcomes Lead | 40 | $108,232 | |
Kerrie Urosevich Network Design And Innovation Lead | 40 | $126,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
California Strategies Campaigns Llc Consulting Services | 12/30/21 | $180,000 |
Psm Enterprises Dba Beni Co Bentos Meal Prep/delivery | 12/30/21 | $169,501 |
Financial Statements
| 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 | $1,809,768 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,809,768 |
| Total Program Service Revenue | $141,206 |
| 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 | $1,950,974 |
| 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 | $552,322 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,541 |
| Payroll taxes | $116,626 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $15,410 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,094,833 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,237 |
| Travel | $9,796 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,501 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $20,136 |
| Total functional expenses | $1,993,137 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $268,648 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,353,562 |
| Accounts receivable, net | $72,625 |
| 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 | $3,647 |
| Net Land, buildings, and equipment | $10,879 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,737 |
| Total assets | $1,733,098 |
| Accounts payable and accrued expenses | $324,650 |
| Grants payable | $28,236 |
| 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 | $20,887 |
| Total liabilities | $373,773 |
| Net assets without donor restrictions | $134,619 |
| Net assets with donor restrictions | $1,224,706 |
| 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 | $1,733,098 |