2022-11-04T05:47:27-05:00 2021-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2021-01-01 760228065 Collaborative for Children COLL 7136001100 1111 North Loop West 600 Houston TX 77008 Melanie Johnson President & CEO 7136001100 2022-11-04 1 Melanie Johnson 999009999 Barbara Murphy P01386215 7134395739 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Melanie Johnson 1111 North Loop West 600 Houston TX 77008 11706142 0 X www.collabforchildren.org X 1987 TX To build resources for early chilhood education in the region. 22 22 116 43 0 0 17248210 11514865 131854 178161 8767 573 0 0 17388831 11693599 6490940 1296299 0 0 6766873 7454847 31800 77973 398812 2143138 4136524 15432751 12965643 1956080 -1272044 5718549 4167922 1155430 814889 4563119 3353033 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 who are most influential in their lives. 0 0 7099211 1228212 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 child care centers to assess their resource material/equipment needs. 1375457 57997 178161 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. 1868920 10090 Community Engagement brings partners together, both regionally and across the state, to improve healthy child development through collaborative service delivery. 10343588 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 115 0 1 116 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 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 1111 North Loop West 600 Houston TX 77008 Robert J Eschweiler CFA Chair 2.00 0.00 X X 0 0 0 Allison Falender PhD Vice-Chair 2.00 0.00 X X 0 0 0 Julie Brook Alexander Director 1.00 0.00 X 0 0 0 Robert J Austin MD Director 1.00 0.00 X 0 0 0 Ana Baskharone Director 1.00 0.00 X 0 0 0 Dreanna Belden Director 1.00 0.00 X 0 0 0 Bryan Brown Director 1.00 0.00 X 0 0 0 Jane Ehinmoro Director 1.00 0.00 X 0 0 0 Chris Hensman Director 1.00 0.00 X 0 0 0 Janet Horton Director 1.00 0.00 X 0 0 0 Eric Kline Director 1.00 0.00 X 0 0 0 Melanie Lowther Director 1.00 0.00 X 0 0 0 Darryl Montgomery Director 1.00 0.00 X 0 0 0 Jenny Philip Director 1.00 0.00 X 0 0 0 Stephanie Rudd CPA Director 1.00 0.00 X 0 0 0 Nasruddin Rupani Director 1.00 0.00 X 0 0 0 Debra Saldana-Sharp Director 1.00 0.00 X 0 0 0 Barbara Samuels EdD Director 1.00 0.00 X 0 0 0 Charlie Schwartzel Director 1.00 0.00 X 0 0 0 John R Sparger Director 1.00 0.00 X 0 0 0 Jennifer Klein Strauss Director 1.00 0.00 X 0 0 0 Caren Sweetland Director 1.00 0.00 X 0 0 0 Melanie J Johnson President & CEO 40.00 0.00 X 264618 0 13777 Lizette Mandola Chief Financial Officer 40.00 0.00 X 126349 0 8968 Kimberly Borders Chief Programs Officer 40.00 0.00 X 152917 0 6273 Belinda Munsell Chief Dev Officer 40.00 0.00 X 142724 0 9163 Susan Kennedy Chief HR Officer 40.00 0.00 X 117256 0 7353 Sharon Spillman Sr Dir Strategic Growth Initiatives 40.00 0.00 X 116038 0 3900 919902 0 49434 6 0 1 0 Texas A&M University 400 Harvey Mitchell Pky S Ste 300 College Station TX 77845 Educational services 533340 Your Part-Time Controller 1500 Walnut Ste 1200 Philadelphia PA 19102 Accounting services 103635 TNR Accounting & Mgmt Consulting LLC 24285 Katy Fwy Ste 300-54 Houston TX 77494 Accounting services 101500 3 945994 8957052 1611819 11514865 Childcare training 611710 178161 178161 178161 28 28 13088 12543 545 545 545 11693599 178161 0 573 X 459862 459862 836437 836437 413712 322695 78606 12411 5703025 4424630 1099210 179185 206287 150179 47765 8343 678523 580706 81485 16332 453300 357289 81627 14384 28307 20807 7500 205135 205135 77973 77973 2043 2043 2624835 2325557 299278 131742 7563 124179 207424 137412 51686 18326 355668 288182 53782 13704 331480 275952 44062 11466 48171 43968 4050 153 56060 6737 8587 40736 378 67 306 5 76230 62219 9699 4312 18384 10574 7330 480 Staff development 39383 28910 9473 1000 Membership dues 7626 184 7440 2 Public relations 3658 3658 12965643 10343588 2223243 398812 273345 832636 1489096 1118159 1554963 1103518 3710 46103 1531690 216033 973535 587525 462240 386010 382529 444487 20976 20976 5718549 4167922 469986 732571 430981 254463 82318 1155430 814889 X 2422800 1144377 2140319 2208656 4563119 3353033 5718549 4167922 -1272044 61958 0 X 0 1 X 1 1 1 X 7635017 11123997 11506043 17248210 11514865 59028132 7635017 11123997 11506043 17248210 11514865 59028132 1165770 57862362 549 11724 31551 8747 28 52599 59080731 2741597 0.97940 0.96670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12885627 12885627 794281 198570 0 0 763782 780401 920048 794281 3258512 4887768 3307 2276 5583 190946 195100 230012 198570 814628 1221942 1 374294 61958 2750 433502 335448 47081 8235 374294 282799 61617 8968 335448 302642 -19843 282799 264213 43019 4590 302642 0.42000 0.58000 0 0 23178 21764 1414 950357 565761 384596 386010 Interest in assets of GHCF 444487 F 444487 Deferred facility rent 29099 Paycheck Protection Program Loan 53219 82318 11753514 61958 61958 11691556 2043 2043 11693599 12963600 0 12963600 2043 2043 12965643 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 PO Box 12836 San Antonio TX 78212 Grant Writing 0 1301000 45973 1255027 1301000 45973 1255027 TX 1 AAMA Geo Sanchez Child Care 6001 Gulf Freeway Bldg E Houston TX 77023 741696961 501(c)(3) 9675 0 WFS TRS / United Way ABC 123 A CAT A ME 10914 Cullen Blvd Houston TX 77047 760207056 501(c)(3) 25480 0 COVID-19 Rental Assistance Blossom Heights Child Development Center 8702 Lipan Road Houston TX 77063 264463717 11468 0 UWBB Salary Incentives CHILD - Center in Houston for Infant Learning and Development 1112 Prairie Street Houston TX 77002 15150 0 WFS-CBFB, WFS-QI & WFS-TRS Conference Scholarships Children's Learning Adventure - League City 1255 E League City Parkway League City TX 77573 770721156 7500 0 WFS-TRS Center Incentive COVID Assistance Chinese Community Center 9800 Town Park Drive Houston TX 77036 760067885 501(c)(3) 13833 0 UWBB Salary Incentive Excellence Academy 2315 Laurel St League City TX 77573 261421975 6100 0 Essential Workers Program Galena Park ISD PEP Center 1906 2nd Street Galena Park TX 77547 Gov't 7886 0 UWBB Salary Incentive House of Tiny Treasures 2323 Francis Street Houston TX 77004 760260403 8330 0 UWBB Salary Incentive Kiddie Academy of League City West 1820 Butler Road League City TX 77573 833561085 7500 0 WFS-TRS Center Incentive COVID Assistance Kiddie Academy of Rosenberg 636 Benton Road Richmond TX 77469 821680936 7500 0 WFS-TRS Center Incentive COVID Assistance Kids R Kids Spring Central 2122 Old Holzwarth Road Spring TX 77388 813240439 5100 0 WFS-TRS Center Incentive COVID Assistance Peter E Hyland Child Care Center 1906 Decker Drive Baytown TX 77520 746000251 501(c)(3) 24511 0 UWBB Salary Incentives Star of Hope 2575 Reed Road Houston TX 77051 741152599 501(c)(3) 10791 0 UWBB Salary Incentives Bridge Over Troubled Waters 3811 Allen-Genoa Road Pasadena TX 77504 741989590 501(c)(3) 12595 0 UWBB Salary Incentives Tiger Trail School - SBISD 10406 Tiger Trail Houston TX 77043 Gov't 6650 0 UWBB Salary Incentives Tiny Toes Academy 1743 Trammel-Fresno Road Fresno TX 77545 800155831 7889 0 UWBB Salary Incentives 8 11 Scholarships/Awards 691 48865 Tuition assistance 9 4697 Assessments/Accreditations 319 57556 Salary Support - Child care workers 362 78348 Individual Child care providers 2568 646971 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. Additionally, for the 2021 Award year, we received Covid-19 Rental Assistance funds in November for disbursement by 12/31/21. We first qualified the center per the contractual compliance stated by the City and awarded the funds as a pass-through to each qualifying center. The master disbursement was shared, reviewed, and approved by a City representative. X X X 0 0 0 0 0 0 0 0 0 Melanie J Johnson President & CEO 229125 0 35000 0 493 0 13777 0 0 0 278395 0 0 0 Kimberly Borders Chief Programs Officer 139615 0 12838 0 464 0 4873 0 1400 0 159190 0 0 0 Belinda Munsell Chief Dev Officer 128031 0 13504 0 1189 0 7763 0 1400 0 151887 0 0 0 Form 990, Part VI, Section A, line 1a The Executive Committee comprises officers of the Board of Directors, including the Board Chair, Vice Chair, 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, Form 990 is circulated to key staff and the Finance Committee, composed of board members and community volunteers, for review and discussion. Finally, it is provided to the Executive Committee and the entire 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 2,088,787. Management and general expenses 152,122. Total expenses 2,240,909. Professional fees: Program service expenses 236,770. Management and general expenses 13,600. Total expenses 250,370. Contract training: Management and general expenses 85,945. Total expenses 85,945. Payroll service: Management and general expenses 47,611. Total expenses 47,611.