2023-09-07T06:17:33-05:00 2022-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-01-01 760228065 Collaborative for Children COLL 7136001100 2200 Post Oak Blvd 1000 Houston TX 77056 Melanie Johnson President & CEO 7136001100 2023-09-07 1 Melanie Johnson 999009999 0 Barbara Murphy P01386215 7134395739 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Melanie Johnson 2200 Post Oak Blvd 1000 Houston TX 77056 13877890 0 X www.collabforchildren.org X 1987 TX To build resources for early chilhood education in the region. 18 18 132 18 0 0 11514865 13711618 178161 85876 573 16652 0 -85831 11693599 13728315 1296299 371517 0 0 7454847 9026365 77973 25500 560013 4136524 3237359 12965643 12660741 -1272044 1067574 4167922 5150121 814889 805687 3353033 4344434 The mission of Collaborative for Children is to meaningfully improve the quality of early childhood education and care for Greater Houston's children through those most influential in their lives. 0 0 7099068 337587 Provider of Engagement programs to support and develop childcare and early education professionals. Through on-site mentoring and modeling, training for directors and teachers in early care and education programs, scholarships for professional development conferences, and wage enhancement programs to reward teachers for obtaining higher educational credentials. Our materials and equipment programs provide learning resource materials and equipment to the area's early childhood educators and childcare providers. CFC works with eligible childcare centers to assess their resource material/equipment needs. 1330543 33930 85876 Family Engagement programs provide families with information, resources, and support to launch their children toward academic and life success by providing parent education, printed parenting tips, resource materials, referrals for early education, after-school programs, and children with special needs. 1920992 Community Engagement brings partners together, both regionally and across the state, to improve healthy child development through collaborative service delivery. 10350603 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 46 0 1 132 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X Alisa Ealy 7136001140 2200 Post Oak Blvd Suite 1000 Houston TX 77056 Allison Falender PhD Chair 1.00 X X 0 0 0 Jennifer Klein Strauss Vice-Chair 1.00 X X 0 0 0 Ana Baskharone Director 1.00 X 0 0 0 Dreanna Belden Director 1.00 X 0 0 0 Bryan Brown Director 1.00 X 0 0 0 Steve Gomez Director 1.00 X 0 0 0 Chris Hensman Director 1.00 X 0 0 0 Janet Horton Director 1.00 X 0 0 0 L'Sheryl D Hudson Director 1.00 X 0 0 0 Melanie Lowther Director 1.00 X 0 0 0 Khambrel Marshall Director 1.00 X 0 0 0 Jenny Philip Director 1.00 X 0 0 0 Tiffany S Roland Director 1.00 X 0 0 0 Nasruddin Rupani Director 1.00 X 0 0 0 Debra Saldana-Sharp Director 1.00 X 0 0 0 Jamie K Sanders Director 1.00 X 0 0 0 Charlie Schwartzel CFA Director 1.00 X 0 0 0 Caren Sweetland Director 1.00 X 0 0 0 Melanie J Johnson President & CEO 40.00 X 296767 0 16329 Alisa Ealy Chief Financial Officer fr May 40.00 X 94612 0 3554 Kimberly Borders Chief Programs Officer 40.00 X 125400 0 10528 Belinda Munsell Chief Dev Officer 40.00 X 135314 0 9947 Susan Kennedy Chief HR Officer 40.00 X 128076 0 9088 Kenneth Lavergne Sr Dir Admin Services 40.00 X 130920 0 5835 Santrice Jones Sr Director Programs 40.00 X 100641 0 7789 1011730 0 63070 8 0 1 0 Sparkhound LLC 11207 Proverbs Ave Baton Rouge LA 70816 Technology services 403946 Texas A&M University Administration Bldg 400 Bizzell St College Station TX 77845 Educational services 304412 Creative Financial Staffing LLC 5251Westheimer Rd Ste 320 Houston TX 77056 Recruiting services 167435 Blazek & Vetterling 2900 Weslayan Ste 200 Houston TX 77027 Audit and tax services 113181 Rice University 6100 Main St Houston TX 77005 Educational services 102501 5 1031821 464176 9386908 2828713 31344 13711618 Childcare training 611710 85876 85876 85876 16701 16701 22420 22469 -49 -49 -49 41275 464176 127106 -85831 -85831 13728315 85876 0 -69179 X 148106 148106 223411 223411 411261 341347 53464 16450 6777308 5622062 843584 311662 233179 193539 30313 9327 1056361 876780 137327 42254 548256 455053 71273 21930 113181 113181 25500 25500 1738996 1488099 201994 48903 127583 9547 118015 21 220419 138081 67533 14805 170491 125602 37306 7583 370090 327983 14805 27302 192368 180117 11654 597 97372 57603 9309 30460 83729 80077 2603 1049 25349 19620 5118 611 Staff development 58168 46951 10368 849 Membership dues 32104 9116 22278 710 Public relations 7509 7509 12660741 10350603 1750125 560013 832636 2019098 1118159 922413 1103518 1400699 46103 1073 216033 115267 973535 671254 386010 302281 444487 368314 20976 20976 4167922 5150121 732571 709107 89721 82318 6859 814889 805687 X 1144377 877086 2208656 3467348 3353033 4344434 4167922 5150121 1067574 -76173 0 X 0 1 X 1 1 1 X 11123997 11506043 17248210 11514865 13711618 65104733 11123997 11506043 17248210 11514865 13711618 65104733 1343591 63761142 11724 31551 8747 28 16701 68751 65173484 1738198 0.97830 0.97940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12611150 12611150 780558 195140 0 0 780401 920048 794281 780558 3275288 4912932 2276 2276 195100 230012 198570 195139 818821 1228232 1 433502 -76173 357329 374294 61958 2750 433502 335448 47081 8235 374294 282799 61617 8968 335448 302642 -19843 282799 0.69964 0.30037 0 0 23178 22707 471 950357 648547 301810 302281 Interest in assets of GHCF 368314 F 368314 Deferred facility rent 6859 6859 13652142 -76173 -76173 13728315 0 13728315 12660741 0 12660741 0 12660741 Part V, Line 4: To provide college, conference, professional development, and certification scholarships for preschool and early care teachers. X X X X X X 1 Elizabeth Proctor Fundraising 302 Pearl Parkway 3212 San Antonio TX 78215 Grant Writing 0 1960828 17500 1943328 Liz Green LLC 18 N Arrow Canyon Cir The Woodlands TX 77389 Grant Writing 0 1027614 8000 1019614 2988442 25500 2962942 TX 35th Gala 505451 464176 41275 18153 10520 20545 77888 505451 464176 41275 18153 10520 20545 77888 127106 -85831 1 AAMA Inc - George I Sanchez 6001 Gulf Freeway Bldg E Houston TX 77023 741696961 501(c)(3) 8006 0 Salary Incentives Bear Blvd 8860 Westview Dr Houston TX 77055 746001379 5460 0 Salary Incentives Blossom Heights 8702 Lipan Rd Houston TX 77063 264463717 12595 0 Salary Incentives Chinese Community Center 9800 Town Park Dr Houston TX 77036 760067885 501(c)(3) 8182 0 Salary Incentives Galena Park ISD Child Care Center 14310 Duncannon Dr Houston TX 77015 746000895 Gov't 5994 0 Salary Incentives Galena Park ISD PEP Center 1906 2nd Street Galena Park TX 77547 746000895 Gov't 7962 0 Salary Incentives Lion Lane 2210 Ridgecrest Dr Houston TX 77055 746001379 5564 0 Salary Incentives Peter E Hyland Child Care Center 4544 Interstate 10 East Baytown TX 77521 746000251 23107 0 Salary Incentives Star of Hope 4848 Loop Central Dr Ste 500 Houston TX 77081 741152599 501(c)(3) 6628 0 Salary Incentives The Bridge Over Troubled Waters 3811 Allen-Genoa Rd Pasadena TX 77504 741989590 501(c)(3) 9251 0 Salary Incentives The Bridge Shelter 3811 Allen-Genoa Rd Pasadena TX 77504 741989590 501(c)(3) 5758 0 Salary Incentives Tiger Trail 10406 Tiger Trail Houston TX 77043 746001379 6366 0 Salary Incentives Tiny Toes LLC 1743 Trammel Fresno Rd Fresno TX 77545 800155831 8993 0 Salary Incentives 7 6 Tuition assistance 17 6022 Assessments/Accreditations 158 15800 School supplies and textbooks 29 24846 Cost Cubbies, play sets, school supplies, textbook Books for learning programs 190 63833 Cost Books and learning materials for parents of students enrolled in PAT program Software curriculum support 50 112910 Cost Fees paid for software curriculum support Part I, Line 2: CFC awards assessments, training scholarships, and college tuition scholarships to individuals working in child care that apply and meet specific criteria. Payments for awards are made directly to educational institutions or other service providers for the benefit of the approved individual recipient and require no post-payment monitoring. Additionally, CFC awards salary incentive grants to organizations participating in CFC's quality improvement project. Before being awarded funds, the organizations must substantiate salaries to be paid and the amount of award requested. Following grant payment, the recipient organizations must submit documentation substantiating payment of the wages associated with the grant and compliance with the grant terms. X X X X X 0 0 0 0 0 0 0 0 0 Melanie J Johnson President & CEO 221505 0 75262 0 0 0 14406 0 1923 0 313096 0 0 0 Part II, Melanie J. Johnson The Board of Directors Human Resources Committee recommends the base and incentive pay based on market analysis for the following year. The Executive Committee reviews the recommendations and determines compensation. Incentive compensation is paid in the year performance goals have been met. X 4 28544 FMV X Raffle items 2 2800 FMV 0 1 0 Form 990, Part VI, Section A, line 1a The Executive Committee includes officers of the Board of Directors and the various Committee Chairs. The Executive Committee recommends actions for the approval of the entire Board. In addition, it may act on behalf of the Board to deal with urgent situations between Board meetings or when the Board delegates specific authority. Form 990, Part VI, Section B, line 11b The organization works with its independent accounting firm to prepare Form 990. Next, key staff and the Finance Committee, composed of board members and community volunteers, for review and discuss Form 990. Finally, it is provided to the Executive Committee and the Board of Directors before filing. Form 990, Part VI, Section B, line 12c Employees: Upon hire, all employees acknowledge having read and understood the conflict of interest policy. Those personnel policies which require any notification changes (personal information, conflict of interest, etc.) are highlighted annually during an all-staff meeting. Employees must notify their supervisors of any potential conflict; supervisors then meet with HR staff to determine whether a conflict (actual or perceived) exists and what appropriate action must be taken. Directors: Board members annually acknowledge that they have read and understood the conflict of interest policy. They must notify the President & CEO of a conflict (actual or perceived) and refrain from voting on decisions associated with a potential conflict of interest at board meetings. Form 990, Part VI, Section B, line 15 The Board Chair conducts the annual performance review for the President & CEO. External compensation surveys and other market data are considered in setting compensation. The Executive Committee approves merit-based and market rate adjustments. Performance reviews are conducted annually for all other officers and employees. A merit pool amount is approved annually by the Board of Directors, and merit is awarded according to performance ratings. In addition, the agency participates in a market survey of compensation for nonprofit organizations every two years. Results from this survey and other market data sources are reviewed by a committee of the Board of Directors and the HR Department. Salary adjustments are made as necessary to remain competitive with peer agencies, and a committee approves these adjustments of the Board of Directors. Form 990, Part VI, Section C, line 19 Available upon request and through national and local bodies providing public information including Guidestar and DonorHouston. Form 990, Part IX, line 11g Contract services: Program service expenses 1,170,318. Management and general expenses 138,758. Fundraising expenses 48,903. Total expenses 1,357,979. Professional fees: Program service expenses 12,000. Management and general expenses 7,620. Fundraising expenses 0. Total expenses 19,620. Contract training: Program service expenses 305,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 305,781. Payroll service: Program service expenses 0. Management and general expenses 55,616. Fundraising expenses 0. Total expenses 55,616.