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COLLABORISING INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COLLABORISING INC (EIN 81-5346642)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-19
IRS object ID
202412019349200321
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-19T15:31:48-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454570537PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARJTAX INCORPORATEDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13542 FRUITVALE- AVE PMB 227AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94602ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN815346642EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLABORISING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLLBusinessNameControlTxt
Phone9547368343PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12502 BAYWOOD WAYAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94804ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEA MURRAYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9547368343PhoneNum
Signature2024-07-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLEAPersonFirstNm
Person LastMURRAYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARJORIE WILLIAMS-JONESPreparerPersonNm
PTINP00564614PTIN
Phone5104826204PhoneNum
Preparation2024-07-19PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressHTTPS://WWW.COLLABORISING.COM/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$70,829GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$67,300ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,528ProgramServiceRevenueAmt
Investment Income$1InvestmentIncomeAmt
Total Revenue$70,829TotalRevenueAmt
Grants And Similar Amounts Paid$3,596GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$44,886SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$935FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,202OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$193PrintingPublicationsPostageAmt
Other Expenses Total$60,963OtherExpensesTotalAmt
Total Expenses$115,775TotalExpensesAmt
Excess Or Deficit For Year-$44,946ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$47,899NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,953NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,899BOYAmt
EOY$2,053EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$2,500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,899BOYAmt
EOY$4,553EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,600EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$47,899BOYAmt
EOY$2,953EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO CHALLENGE THE UNEQUAL DISTRIBUTION OF WEALTH,OPPORTUNITY AND PRIVILEGEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
COLLABORISING SEEKS TO LESSEN THE WEALTH INCOME GAP BY SUPPORTING THE UNHOUSED IN RICHMOND. OUR PRIMARY PROGRAM INCLUDES THE BLACK HOMELESS SUPPORT PROGRAM WHICH FOCUSES ON 1:1 COACHING AND GROUP MINDFUL ...$3,596$102,114
... WELLNESS SESSIONS TO PREPARE EMOTIONALLY PARTICIPANTS FOR HOUSING. WE ALSO WORK ON SOCIAL ISSUES AND POLICY CHANGE FOR REPARATIONS AND GUARANTEED INCOME.
FULL MISSION STATEMENT:OUR MISSION IS TO CHALLENGE THE UNEQUAL DISTRIBUTION OF WEALTH,OPPORTUNITY,AND PRIVILEGE IN LOCAL COMMUNITIES. COLLABORISING IS FOUNDED ON THE PRINCIPLE THAT ALL PEOPLE ARE WORTHY OF RESPECT AND DIGNITY.
FieldValueIRS element (for citing)
Total Program Service Expenses$102,114TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LEA MURRAY
EXECUTIVE DI35.00$22,443
DOROTHY HUTCHINSON
SECRETARY2.00$0
RAMON QUINTANA
TREASURER35.00$22,443
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLEA MURRAYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12502 BAYWOOD WAYAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94804ZIPCd
FieldValueIRS element (for citing)
Phone9547368343PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$62,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$334,686CurrentTaxYearMinus1YearAmt
Current Tax Year$67,300CurrentTaxYearAmt
Total$577,122TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$62,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$334,686CurrentTaxYearMinus1YearAmt
Current Tax Year$67,300CurrentTaxYearAmt
Total$577,122TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$42,914SubstantialContributorsTotAmt
Public Support Total170$534,208PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$3TotalAmt
FieldValueIRS element (for citing)
Total Support$577,125TotalSupportAmt
Gross Receipts Rltd Activities$41,593GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92560PublicSupportCY170Pct
Public Support PY1700.91140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZMISSION STATEMENT: OUR MISSION IS TO CHALLENGE THE UNEQUAL DISTRIBUTION OF WEALTH, OPPORTUNITY, AND PRIVILEGE IN LOCAL COMMUNITIES. COLLABORISING IS FOUNDED ON THE PRINCIPLE THAT ALL PEOPLE ARE WORTHY OF RESPECT AND DIGNITY. WE WORK AT THE INTERSECTIONS OF RACE, HOMELESSNES, AND BELONGING.
FORM 990-EZ, PART I, LINE 16EXPENSES SUPPLIES 3,887 MEMBERSHIPS + SUBSCRIPTIONS 633 BANK FEES 281 WEBSITE ADS 276 SOFTWARE + APPS 467 AUTO EXPENSES 634 GENERAL TRAVEL EXPENSE 14,849 DOG SITTING FOR TRAVEL 309 PROGRAM EXPENSES 32,635 GROCERIES + HOUSEHOLD SUPPLIE 1,423 MEALS + ENTERTAINMENT 963 HEALTH + FITNESS 921 CLOTHES + FASHION 99 INSURANCE 424 DENTAL INSURANCE 662 NON-INVESTMENT DEPRECIATION 2,500 TOTAL 60,963
FORM 990-EZ, PART II, LINE 24AUTO 2021 4,500 4,500 LESS ACCUMULATED DEPRECIATION 1,500 3,000 COMPUTER 2021 3,000 3,000 LESS ACCUMULATED DEPRECIATION 1,000 2,000 TOTAL 5,000 2,500
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,600

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationDID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NODeclarationDesc

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