Community School Collaborative is located in Livingston, MT. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2024, Community School Collaborative employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community School 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 06/2024, Community School Collaborative generated $266.2k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 20.0% each year . All expenses for the organization totaled $223.2k during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY SCHOOL COLLABORATIVE EMPOWERS PARK COUNTY YOUTH THROUGH INNOVATIVE CAREER EXPLORATION EXPERIENCES TO ACHIEVE A FULFILLING AND MEANINGFUL EDUCATION, CAREER AND LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMUNITY SCHOOL COLLABORATIVE (CSC) ACHIEVED SIGNIFICANT MILESTONES THIS FISCAL YEAR IN EMPOWERING YOUTH THROUGH CAREER EXPLORATION AND COMMUNITY ENGAGEMENT. WE SUCCESSFULLY ORGANIZED 6 COUGAR CAREER DAYS AND 9 POP UP CLUBS, PROVIDING 272 SLEEPING GIANT MIDDLE SCHOOL (SGMS) STUDENTS WITH OPPORTUNITIES TO ENGAGE WITH THEIR LOCAL COMMUNITY. THROUGH 7 JOB SHADOW PLACEMENTS, STUDENTS GAINED HANDS-ON EXPERIENCE IN VARIOUS FIELDS, CONTRIBUTING TO A TOTAL OF 4,540 STUDENT HOURS SPENT EXPLORING FUTURE CAREER OPTIONS.OUR PARTNERSHIPS WITH 64 LOCAL BUSINESSES AND ORGANIZATIONS HAVE BEEN INSTRUMENTAL IN THIS EFFORT, WITH THESE COMMUNITY PARTNERS GENEROUSLY SHARING THEIR KNOWLEDGE. ADDITIONALLY, OUR DEDICATED NETWORK OF VOLUNTEERS CONTRIBUTED 2,712 HOURS MENTORING YOUTH AND SUPPORTING CAREER EXPLORATION PROGRAMS.THIS YEAR, CSC ALSO GREW ITS STAFF, EXPANDING FROM 1.5 TO 3 FULL-TIME EMPLOYEES TO BETTER MEET THE NEEDS OF THE PROGRAMS AND STUDENTS WE SERVE. FOR THE FIRST TIME, CSC ACQUIRED CENTRAL OFFICE SPACE IN DOWNTOWN LIVINGSTON, SOLIDIFYING OUR PRESENCE IN THE COMMUNITY AND ENHANCING OUR ABILITY TO COORDINATE EFFORTS AND SERVE THE YOUTH OF PARK COUNTY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gina Morrison Past Exec Dir | Officer | 40 | $61,308 |
Yvonne Brutger President | OfficerTrustee | 10 | $0 |
Leah Brand Vice President | OfficerTrustee | 10 | $0 |
Laurie Nelson-Knuchel Secretary | OfficerTrustee | 1 | $0 |
Ryan Anderson Treasurer | OfficerTrustee | 5 | $0 |
Don Gimbel Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $154,783 |
All other contributions, gifts, grants, and similar amounts not included above | $105,929 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $260,712 |
Total Program Service Revenue | $0 |
Investment income | $5,442 |
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 | $266,154 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $250 |
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. | $83,554 |
Compensation of current officers, directors, key employees. | $33,586 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $71,900 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $15,773 |
Fees for services: Management | $0 |
Fees for services: Legal | $448 |
Fees for services: Accounting | $7,300 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $6,841 |
Advertising and promotion | $1,726 |
Office expenses | $9,347 |
Information technology | $6,591 |
Royalties | $0 |
Occupancy | $2,500 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,330 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $2,817 |
All other expenses | $649 |
Total functional expenses | $223,248 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $86,567 |
Savings and temporary cash investments | $141,631 |
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 | $228,198 |
Accounts payable and accrued expenses | $8,888 |
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 | $8,888 |
Net assets without donor restrictions | $219,310 |
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 | $228,198 |