Collaboration Center Foundation
- Assets
- $10.4m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 11
- Location
- Las Vegas, NV
- Founding
- 06/2019
- Data as of
- 12/2023
- EIN
- 83-3550547
Organization Overview
Collaboration Center Foundation is located in Las Vegas, NV. The organization was established in 2019. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Collaboration Center Foundation employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collaboration Center Foundation 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 12/2023, Collaboration Center Foundation generated $6.3m in total revenue. All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 52.5% 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
INTRODUCTIONCOLLABORATION CENTER FOUNDATION WAS ESTABLISHED IN FEBRUARY 2019, TO SERVE AND SUPPORT THE LIVES OF FAMILIES, CAREGIVERS AND INDIVIDUALS LIVING WITH INTELLECTUAL, DEVELOPMENTAL, PHYSICAL AND LEARNING DISABILITIES OF ALL AGES, BY PROVIDING THE LARGEST DISABILITY RESOURCE AND SUPPORT NETWORK IN NEVADA. MISSION/VISIONCOLLABORATION CENTER IS A SAFE CAMPUS COMMUNITY FOR INCLUSION AND A DISABILITY RESOURCE NETWORK, FOCUSED UPON FAMILY AND PEER ENGAGEMENT, SOCIAL INTERACTION, RECREATION, THERAPY, AND EDUCATION TO ENHANCE THE LIVES OF THOSE TOUCHED BY INTELLECTUAL, DEVELOPMENTAL, PHYSICAL, AND LEARNING DISABILITIES (ID/DD/PD/LD) OF ALL AGES.OUR VISION IS TO CREATE THE LARGEST COLLABORATIVE DISABILITY NETWORK AND SUPPORT MODEL STATEWIDE AND NATIONALLY TO HELP EVERY INDIVIDUAL AND FAMILY MEMBER IN NEED OF DISABILITY RELATED SERVICES GET CONNECTED TO THE BEST RESOURCES FOR THE GREATEST OUTCOMES, WHILE CREATING A SAFE CAMPUS COMMUNITY THAT MEETS FAMILIES WHERE THEY ARE AND PROMOTES HEA
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLABORATION CENTER FOUNDATION HAS A 5-ACRE CAMPUS THAT SERVES FAMILIES, CAREGIVERS AND INDIVIDUALS LIVING WITH INTELLECTUAL, DEVELOPMENTAL, PHYSICAL AND LEARNING DISABILITIES OF ALL AGES THROUGH CASE MANAGEMENT AND CARE COORDINATION REFERRAL PROGRAM, SUPPORT GROUPS, EDUCATION WORKSHOPS, EARLY CHILDHOOD PROGRAMS AND TRANSITION SERVICES, HEALTH AND WELLNESS PROGRAMS, VOCATIONAL TRAINING AND EMPLOYMENT, LIFE SKILL TRAINING, RECREATION AND FAMILY EVENTS, RESOURCE FAIRS, INDIVIDUAL AND FAMILY COUNSELING, AND TELEHEALTH.
THE FOUNDATION HAD 750 VOLUNTEER HOURS IN TAX YEAR 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynda Tache President & CEO | 10 | $175,000 | |
Galit Ventura-Rozen Chairperson | OfficerTrustee | 0 | $0 |
Freddy Aldana Trustee | Trustee | 0 | $0 |
Tony Cornell Trustee | Trustee | 0 | $0 |
Terence Davis Trustee | Trustee | 0 | $0 |
Joseph J Laiacona Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $45,351 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,995,795 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,692,349 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,733,495 |
| 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 | $525,273 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,342,805 |
| 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. | $175,000 |
| Compensation of current officers, directors, key employees. | $175,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $417,113 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,531 |
| Payroll taxes | $53,383 |
| Fees for services: Management | $19,095 |
| Fees for services: Legal | $4,208 |
| Fees for services: Accounting | $40,142 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $107,110 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,167 |
| Advertising and promotion | $36,139 |
| Office expenses | $14,142 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,879 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $85,743 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $411,767 |
| Insurance | $24,754 |
| All other expenses | $62,017 |
| Total functional expenses | $1,704,178 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $340,197 |
| 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 | $10,048,639 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,388,836 |
| 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 | $3,621,999 |
| Total liabilities | $3,621,999 |
| Net assets without donor restrictions | $6,766,837 |
| 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 | $10,388,836 |