2024-08-15T19:58:06-04:00 2023-09-30 521094722 BERT SMITH & CO 1090 VERMONT AVE NW STE 920 WASHINGTON DC 200052125 990 2022-10-01 522328876 COLLABORATIVE SOLUTIONS FOR COMMUNITIES COLL 2025186737 3333 14TH STREET NW SUITE 200 WASHINGTON DC 20010 PENELOPE GRIFFITH EXECUTIVE DIRECTOR 2025186737 2024-08-15 false STEPHANIE LANE CPA P00606886 2023935600 2024-08-15 2022 2024-08-08 14:25:15Z PENELOPE GRIFFITH 3333 14TH STREET NW SUITE 200 WASHINGTON DC 20010 15107154 false X WWW.WEARECSC.ORG X 2001 TO BUILD STRONG, SUSTAINABLE FAMILY AND NEIGHBORHOOD SYSTEMS THROUGH FAMILY SUPPORT SERVICES, TRAINING, ADVOCACY, COMMUNITY CAPACITY BUILDING, AND ECONOMIC DEVELOPMENT. 4 4 93 0 5916451 10242506 5494226 4859618 4152 5030 11221 0 11426050 15107154 50000 74512 0 5028506 5039800 0 0 4997732 9053846 10076238 14168158 1349812 938996 5018732 11524282 1533543 7100097 3485189 4424185 BUILD STRONG, SUSTAINABLE FAMILY AND NEIGHBORHOOD SYSTEMS THROUGH FAMILY SUPPORT SERVICES, TRAINING, ADVOCACY, COMMUNITY CAPACITY BUILDING, AND ECONOMIC DEVELOPMENT. false false 13964976 74512 4859618 THE COLLABORATIVE WAS ESTABLISHED IN 1996 TO STRENGTHEN AND SUPPORT CHILDREN, YOUTH, AND FAMILIES IN WASHINGTON, D.C. WHILE CONTRIBUTING TO THE OVERALL DEVELOPMENT OF THE LOCAL COMMUNITY. 13964976 true true false false false false false false false false true false false true true true true false false false false false false false false false false true false true false false false false false false true false false false false false false false false false false true 69 0 93 true false false false false false false false false X 4 4 false false false false true true false true true false false false true false true true true true false false X COLLABORATIVE SOLUTIONS FOR COMMUN 2025186737 3333 14TH STREET NW WASHINGTON DC 20010 PENELOPE GRIFFITH EXECUTIVE DI 40.00 X 311000 0 13312 JOHNNY MAMMEN DIRECTOR OF 40.00 X 162168 0 13312 BRENDA CHANDLER HR DIRECTOR 40.00 X 158683 0 14089 TRINETTE HAWKINS-COLEMAN CHIEF OF STA 40.00 X 168615 0 1360 ROBERT JONES MENTAL HEALT 40.00 X 102088 0 0 IBRAHIM BAH TREASURER 2.00 X X 0 0 0 MONICA GOLDSON SECRETARY 2.00 X X 0 0 0 ARTHUR MOLA VICE PRESIDE 2.00 X X 0 0 0 CHARMAINE WEATHERLY PRESIDENT 2.00 X X 0 0 0 902554 42073 5 false true false VERIZON WIRELESS PO BOX 489 NEWARK NJ 07101 TELEPHONE 187013 HANS GROUP LLC 1020 19TH STREET SUITE 800 WASHINGTON DC 20036 ACCOUNTING SERV 129405 2 10241057 1449 10242506 CONTRACTS REVENUE 900099 4794404 4794404 FEES 900099 64277 64277 OTHER REVENUE 937 937 4859618 5030 5030 15107154 4864648 X 74512 74512 4271079 4271030 49 54762 54762 404376 404376 309583 309583 2125529 1960726 164803 713 661 52 744661 714796 29865 77863 77863 5073 5073 15833 15833 58777 58777 55663 52279 3384 CLIENT COSTS 5009693 4560080 449613 OTHER EXPENSES 367294 318253 49041 COMMUNICATIONS 193003 208067 -15064 COMMUNITY MGTS/TRAINING 127831 135665 -7834 271913 817250 -545337 14168158 13964976 203182 0 492340 1069600 3943974 5222113 8500 26345 62800 511452 277902 232256 233550 266216 270184 49101 4666035 5018732 11524282 1018849 1004953 75500 20300 62718 50208 376476 6024636 1533543 7100097 X 3485189 4424185 3485189 4424185 5018732 11524282 938996 X false true X true true X 1482122 1606284 2207255 5344956 10242506 20883123 1482122 1606284 2207255 5344956 10242506 20883123 20883123 805 5672 7277 4152 5030 22936 4718 4091 27655 11221 47685 20953744 23318947 0.99660 0.99130 X PART II, LINE 10 47,685 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 216227 75892 140335 177349 131880 45469 117876 70130 47746 233550 RIGHT-OF-USE ASSETS 4614184 SECURITY DEPOSIT 51851 4666035 OPERATING LEASE LIABILITY 5007784 OTHER LIABILITIES 994570 FINANCING LEASE LIABILITY 22282 6024636 X 15107154 15107154 15107154 14168158 14168158 14168158 SCHEDULE D, PAGE 3, PART X THE PROVISIONS OF ASC 740, INCOME TAXES, REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. AS OF SEPTEMBER 30, 2023, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS AND BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. true THE FAMILY PLACE 3309 16TH STREET NW WASHINGTON DC 20010 74512 CAPACITY BUILDING X X true false false false false false false false false PENELOPE GRIFFITH EXECUTIVE DIRECTOR 311000 13312 324312 JOHNNY MAMMEN DIRECTOR OF FINANCE 107332 54836 13312 175480 BRENDA CHANDLER HR DIRECTOR 158683 14089 172772 TRINETTE HAWKINS-COLEMAN CHIEF OF STAFF 168615 1360 169975 SCHEDULE J, PAGE 1, PART I, LINE 4 JOHNNY MAMMEN 54,836 0 0 RACHEL CARTER ED SISTER 11250 CONSULTANT false ELISE CARTER ED NIECE 64057 OFFICE MANAGER false FORM 990, PAGE 6, PART VI, LINE 6 THE CURRENT BOARD MEMBERS CAN NOMINATE A PROSPECTIVE MEMBER WHO CAN BE VOTED IN THROUGH AN ELECTION PROCESS HELD DURING THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7A ALL CONTRACTS OVER 100K ALONG WITH THE HIRING OF KEY EMPLOYEES SUCH AS THE EXECUTIVE DIRECTOR, DEPUTY DIRECTOR, AND DIRECTOR OF FINANCE ARE SUBJECT TO APROVAL BY THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS EXPECTED TO BE PROVIDED TO THE ORGANIZATION'S FINANCE COMMITTEE BY THE DIRECTOR OF FINANCE (AFTER THE DIRECTOR'S REVIEW) FOR REVIEW PRIOR TO THE SUBMISSION TO THE FULL BOARD OF DIRECTORS WHICH IS COMPRISED OF THE TREASURER AND THE EXECUTIVE COMMITTEE. THE FULL BOARD REVIEWS THE 990 AND GIVES FINAL APPROVAL BEFORE IT IS FILED WITH IRS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY EACH MEMBER OF THE BOARD MUST SIGN A DISCLOSURE FORM WHICH IDENTIFIES WHETHER A CONFLICT EXITS. FORM 990, PAGE 6, PART VI, LINE 15A FOR THE EXECUTIVE DIRECTOR, A COMMITTEE OF THE BOARD COMPARED THE ROLES OF OTER NON-PROFIT EXECUTIVE DIRECTORS INCLUDING OTHER COLLABORATIVES. THE KEY EMPLOYEES' SALARIES ARE BASED OFF ON FUNDING AS WELL AS ORGANIZATIONAL LEVEL. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 93,570 88,602 0 CONTRACTORS 1,867,156 76,201 0 TOTAL 1,960,726 164,803 0