2024-04-04T11:29:39-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2022-07-01 043241676 CENTER FOR COLLABORATIVE EDUCATION INC CENT 6174210134 PO BOX 171681 BOSTON MA 02117 JOSEPH DELLO RUSSO CHAIR 6174210134 2024-03-27 1 JOSEPH DELLO RUSSO XXX-XX-XXXX 0 SHANNON CROWLEY P01594935 7819821001 2024-03-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z OSCAR SANTOS PO BOX 171681 BOSTON MA 02117 4354399 0 X WWW.CCEBOS.ORG X 1994 MA TO PARTNER WITH SCHOOLS, DISTRICTS AND THEIR COMMUNITIES TO INCREASE EDUCATIONAL EQUITY TO ENSURE THAT STUDENTS SUCCEED, AND COMMUNITIES THRIVE. 10 10 26 10 0 0 3508150 3589472 981955 762259 156 2668 42375 0 4532636 4354399 127684 37000 0 0 1826019 1962473 0 0 50786 3074390 2992685 5028093 4992158 -495457 -637759 7149374 8366114 4689285 6543784 2460089 1822330 X TO PARTNER WITH SCHOOLS, DISTRICTS, AND THEIR COMMUNITIES TO INCREASE EDUCATIONAL EQUITY TO ENSURE THAT STUDENTS SUCCEED, AND COMMUNITIES THRIVE. WE DO THIS BY:1. CREATING VOICE AND OWNERSHIP FOR FAMILIES, STUDENTS, EDUCATORS AND COMMUNITIES2. HELPING WITH CAPACITY BUILDING (TECHNICAL AND ADAPTIVE)3. HELPING IDENTIFY NEGATIVE SOCIAL DETERMINANTS4. IDENTIFYING PERSONAL AND ACADEMIC GROWTH FOR STUDENTS, EDUCATORS, SCHOOLS AND COMMUNITIES. 0 0 4297383 37000 762259 CCE STRENGHENS THE TEACHER WORKFORCE, WORKS TO BUILD SCHOOLS THAT WORK FOR THEIR COMMUNITIES, REFRAMING SCHOOL SUCCESS WITH EDUCATORS AND COMMUNITIES AND HELPS DRIVE CHANGE WITH NEW DESIGNS. 4297383 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 141 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MA CA X OSCAR SANTOS 6174210134 33 HARRISON AVE 6TH FLOOR BOSTON MA 02111 FLORIAN SCHALLIOL DIRECTOR 1.00 X 0 0 0 SHAHEEN LAKHAN DIRECTOR 1.00 X 0 0 0 CATHLEEN FINN DIRECTOR 1.00 X 0 0 0 KELLY CAMERON DIRECTOR 1.00 X 0 0 0 ANDRES ALONSO DIRECTOR 1.00 X 0 0 0 JD HERVE ANOH DIRECTOR 1.00 X 0 0 0 RICHARD CHANG DIRECTOR 1.00 X 0 0 0 STEVEN SCHLEGEL DIRECTOR/TREASURER 1.00 X X 0 0 0 JOHANNA WISE SULLIVAN DIRECTOR/CLERK 1.00 X X 0 0 0 JOSEPH DELLO RUSSO DIRECTOR/CHAIRPERSON 2.00 X X 0 0 0 OSCAR SANTOS EXECUTIVE DIRECTOR 40.00 X 236252 0 33393 YVONNE RIBAS PROGRAM DIRECTOR 40.00 X 115391 0 3652 WILLIAM CORBETT COUTTS III PROGRAM LEAD 40.00 X 117827 0 969 EVE GOLDBERG DIRECTOR OF RESEARCH 40.00 X 140847 0 0 610317 0 38014 4 0 1 0 INDIGO ASSOCIATES PO BOX 411 GLOUCESTER MA 01931 ACCOUNTING AND CONSULTING 295996 NELSON JOVEL 3760 SOUTH WILTON PLACE LOS ANGELES CA 90018 SOFTWARE CONSULTING 104830 2 3269402 320070 3589472 CONTRACT INCOME 611710 606877 606877 MANAGEMENT FEES 611710 155382 155382 762259 2668 2668 4354399 762259 0 2668 X 37000 37000 286340 128853 128853 28634 1405643 1328169 77461 13 20417 20417 123561 118305 5256 126512 110027 14562 1923 229999 229999 2232113 2089866 129676 12571 74327 65688 7665 974 59014 51324 6793 897 220474 191747 25376 3351 74215 64545 8542 1128 22415 19494 2580 341 14412 12534 1659 219 PROFESSIONAL DEVELOPMEN 24017 20888 2764 365 HONORARIA/STIPENDS/SUBS 17350 17350 MISCELLANEOUS EXPENSE 11119 9669 1281 169 MEALS AND ENTERTAINMENT 8726 7589 1004 133 4504 3918 518 68 4992158 4297383 643989 50786 4066 3144528 6193553 840344 428281 2982172 1355264 125569 4977 353379 319033 56761 34346 0 345627 7149374 8366114 323566 623438 4365719 5560615 0 359731 4689285 6543784 X 1565003 1570696 895086 251634 2460089 1822330 7149374 8366114 -637759 0 X 0 1 X 0 1 1 X 2424052 3949518 2078780 3508150 3589472 15549972 2424052 3949518 2078780 3508150 3589472 15549972 1137713 14412259 14323 3910 229 156 2668 21286 727 42375 43102 15614360 5909810 0.92300 0.94080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 727. 2021 AMOUNT: $ 4,425. 2022 AMOUNT: $ 0. BAD DEBT RECOVERY - 2021 AMOUNT: $ 37,950. 2022 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 278202 248676 29526 63101 61316 1785 12076 9041 3035 34346 LEASE LIABILITY 359731 359731 4354399 0 4354399 0 4354399 4992158 0 4992158 0 4992158 PART IV, LINE 2B: THE CENTER ACTS AS CUSTODIAN FOR CERTAIN FUNDS HELD FOR THE USE OF BENEFICIARY SCHOOLS, WHICH ARE DETERMINED TO BE AGENCY TRANSACTIONS THAT ARE NOT INCLUDED IN THE STATEMENTS OF ACTIVITIES. 1 MILFORD PUBLIC SCHOOLS 31 FOUNTAIN STREET MILFORD MA 01757 046001224 12400 0 SUPPORT TO IMPROVE ACCESS AND EQUITY TO EDUCATION. ATTLEBORO PUBLIC SCHOOLS 100 RATHBURN WILLARD DRIVE ATTLEBORO MA 02703 046001378 7400 0 SUPPORT TO IMPROVE ACCESS AND EQUITY TO EDUCATION. REVERE PUBLIC SCHOOL 101 SCHOOL SREET REVERE MA 02151 046001412 7400 0 SUPPORT TO IMPROVE ACCESS AND EQUITY TO EDUCATION. 3 PART I, LINE 2: PROGRAM MANAGERS COMMUNICATE WITH THE GROUPS THAT RECEIVE GRANTS ON A REGULAR BASIS AND DISCUSS THE PROJECTS. X 0 0 0 0 0 0 0 0 0 OSCAR SANTOS EXECUTIVE DIRECTOR 236252 0 0 0 0 0 7616 0 25777 0 269645 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY TAX ADVISORS OF A NATIONAL ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE RETURN IS REVIEWED BY THE BOARD CHAIR, SENIOR DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR. THE BOARD CHAIR THEN GIVES THE BOARD OF DIRECTORS AN OVERVIEW OF THE RETURN AND MAKES THE RETURN AVAILABLE FOR ALL DIRECTORS. THE BOARD CHAIR AND EXECUTIVE DIRECTOR SIGN OFF ON THE RETURN FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BOARD ADDRESSES THE CONFLICT OF INTEREST POLICY AND REMINDS THE BOARD OF THEIR RESPONSIBILITY TO BRING ANY SUCH CONFLICTS TO THE BOARD'S ATTENTION AS SOON AS IT IS KNOWN FOR BOARD REVIEW. IF A POTENTIAL CONFLICT ARISES, THE INDIVIDUAL IS ASKED TO RECUSE THEMSELVES FROM PARTICIPATION IN THE DISCUSSIONS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE FULL BOARD. MINUTES ARE KEPT ON THE PROCESS. OTHER MANAGEMENT AND KEY EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND REVIEWED BY THE BOARD IN APPROVAL OF THE BUDGET. THE ORGANIZATION USES PUBLISHED AREA COMPENSATION RANGES WHEN REVIEWING POSITIONS TO STAY COMPETITIVE IN THE AREA. THE EXECUTIVE DIRECTOR MAKES THE FINAL DECISION ON ALL POSITIONS OTHER THAN HIS OWN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 2,078,430. MANAGEMENT AND GENERAL EXPENSES 128,163. FUNDRAISING EXPENSES 12,371. TOTAL EXPENSES 2,218,964. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 11,436. MANAGEMENT AND GENERAL EXPENSES 1,513. FUNDRAISING EXPENSES 200. TOTAL EXPENSES 13,149.