Collaborative Solutions Inc
- Assets
- $913.2k
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 19
- Location
- Birmingham, AL
- Founding
- 08/2003
- Data as of
- 12/2021
- EIN
- 85-0485864
Organization Overview
Collaborative Solutions Inc is located in Birmingham, AL. The organization was established in 2003. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Collaborative Solutions Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collaborative Solutions 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 12/2021, Collaborative Solutions Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 4.6% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COLLABORATIVE SOLUTIONS, INC. (CS), A NATIONAL 501(C)(3) NONPROFIT ORGANIZATION BASED IN BIRMINGHAM, ALABAMA, VALUES ITS ABILITY TO ACHIEVE RESULTS AND CREATE SYSTEMIC IMPACT AT THE INTERSECTION OF HOUSING AND HEALTH. OUR MISSION IS TO WORK IN PARTNERSHIP FOR THE EMPOWERMENT OF HUMAN SERVICE ORGANIZATIONS AND COMMUNITIES IN ORDER TO POSITIVELY IMPACT SPECIAL NEEDS POPULATIONS. THROUGH THE DELIVERY OF TRAINING, TECHNICAL ASSISTANCE, RESEARCH, AND TARGETED COMMUNITY INITIATIVES; CS IS ABLE TO STRATEGICALLY BUILD THE CAPACITY OF LOCAL COMMUNITIES AND VARIOUS TYPES OF ORGANIZATIONS, WHILE ALSO HELPING THEM MAXIMIZE THEIR LONG-TERM COMMUNITY IMPACT IN THE AREAS OF HOUSING, HEALTH AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTER FOR TECHNICAL ASSISTANCE AND CAPACITY BUILDING: THE CENTER FOR TA & CAPACITY BUILDING FOCUSES ON THE STRENGTHENING ORGANIZATIONAL CAPACITY, DEVELOPING COMMUNITY LEADERS, AND IMPLEMENTING SYSTEM INTEGRATION INITIATIVES TO BUILD COMMUNITY READINESS FOR CHANGE. BY MOBILIZING OUR COMMUNITY PARTNERS THROUGH COLLECTIVE STATEGIES, WE SEEK COLLABORATIVE SYSTEM CHANGE APPROACHES TO END SOCIAL INJUSTICES AND HEALTH INEQUITIES WHICH SO OFTEN DEFINE OUR SYSTEMS OF CARE.
CENTER FOR ORGANIZATIONAL LEARNING: THE CENTER FOR ORGANIZATIONAL LEARNING FOCUSES ON BUILDING THE MOVEMENT FOR SOCIAL CHANGE BY FOSTERING VIRTUAL AND IN-PERSON OPPORTUNITIES FOR LEARNING. FOCUSING ON ADULT LEARNING PRINCIPLES, THE CENTER STRIVES TO ADVANCE KNOWLEDGE, EXPERTISE, AND SKILLS-DEVELOPMENT TO BUILD ORGANIZATION AND INDIVIDUAL READINESS FOR SOCIAL AND SYSTEMIC CHANGE.
CENTER FOR SOCIAL DETERMINANT RESEARCH: THE CENTER FOR SOCIAL INTERVENTIONS AND EQUITY RESEARCH ADVANCES AND TRANSLATES THE STATE OF KNOWLEDGE TO BETTER UNDERSTAND, IMPROVE, AND ELEVATE OUR DRIVERS OF AND STRATEGIES FOR SYSTEMS CHANGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russell Bennett Chief Executive Officer | Officer | 40 | $178,985 |
Kate Briddell Senior Program Manager | 40 | $107,162 | |
Sharon Fenstermaker Director Of Administration | Officer | 40 | $87,294 |
Natelie Kilgore Director Of Finance | Officer | 40 | $56,001 |
Lee Walthall JD Treasurer | OfficerTrustee | 1 | $0 |
Connie Hill PHD Vice-Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Clp Consulting Consulting Services Related To Cs' Progr | 12/30/19 | $193,165 |
Christine Campbell Consulting Services Related To Cs' Progr | 12/30/19 | $112,725 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $259,327 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,191,097 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,450,424 |
| Total Program Service Revenue | $828,491 |
| Investment income | $269 |
| 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 | $2,279,220 |
| 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. | $178,985 |
| Compensation of current officers, directors, key employees. | $44,746 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $940,729 |
| Pension plan accruals and contributions | $69,440 |
| Other employee benefits | $114,463 |
| Payroll taxes | $73,217 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Advertising and promotion | $1,956 |
| Office expenses | $1,087 |
| Information technology | $43,548 |
| Royalties | $0 |
| Occupancy | $33,600 |
| Travel | $23,283 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,047 |
| Interest | $2,138 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $19,079 |
| All other expenses | $8,019 |
| Total functional expenses | $2,004,465 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $419,343 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $493,847 |
| 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 | $913,190 |
| Accounts payable and accrued expenses | $178,133 |
| 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 | $178,133 |
| Net assets without donor restrictions | $713,550 |
| Net assets with donor restrictions | $21,507 |
| 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 | $913,190 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Collaborative Solutions Inc has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Alabama Power Foundation Inc Birmingham, AL PURPOSE: GENERAL/OPERATING | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Andrews Residence Of The Diocese Of Southeast Florida Inc West Palm Beach, FL | $295,539 | $24,065,641 |
Lavender Mountain Senior Living Inc Mount Berry, GA | $141,195,331 | $5,176,789 |
Westminster Pines Inc Orlando, FL | $103,132,021 | $15,458,662 |
Skidaway Health And Living Services Inc Savannah, GA | $89,340,251 | $17,567,308 |
Palm Shores Retirement Community Inc Orlando, FL | $37,421,751 | $16,521,390 |
St George Village-Catholic Community Retirement Center Roswell, GA | $71,436,640 | $13,654,810 |
Wesley Homes Inc Atlanta, GA | $20,385,914 | $13,715,520 |
Tampa Life Plan Village Inc Tampa, FL | $57,175,002 | $4,514,952 |
Jewish Home Life Communities Inc Atlanta, GA | $30,539,364 | $15,353,434 |
Presbyterian Retirement Homes Of Birmingham Inc Birmingham, AL | $21,717,222 | $12,145,816 |
Senior Living Foundation Inc Perimeter 400 Center Dunwoody, GA | $12,804,149 | $11,238,892 |
University Plaza Rehabilitation And Nursing Center Inc N Miami Beach, FL | $4,092,400 | $13,157,641 |