2021-11-02T12:59:28-05:00 2021-06-30 260476995 TIGHE KRESS & ORR PC 2001 LARKIN AVENUE SUITE 202 ELGIN IL 60123 990 2020-07-01 300132292 COLLABORATION FOR EARLY CHILDHOOD COLL 7086136122 123 MADISON SUITE 209 OAK PARK IL 60302 REBECCA STREIT BOARD CHAIR 7086136122 2021-11-02 1 REBECCA STREIT XXX-XX-XXXX CYNTHIA M PETSCHKE CPA CVA P01362853 8476952700 2021-09-22 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z REBECCA STREIT 123 MADISON ST ROOM 209 OAK PARK IL 60302 1506494 0 X WWW.COLLAB4KIDS.ORG X 2002 IL TO PROMOTE STRATEGIES TO MAKE HIGH QUALITY, AFFORDABLE EARLY CARE AVAILABLE. 14 14 10 85 0 0 132691 159330 1141464 1347101 328 63 0 0 1274483 1506494 0 0 0 0 496904 667530 0 0 44960 771563 891728 1268467 1559258 6016 -52764 837735 801079 171571 187679 666164 613400 TO PROMOTE STRATEGIES TO MAKE HIGH QUALITY, AFFORDABLE EARLY CARE AND EDUCATION AVAILABLE TO ALL CHILDREN FROM BIRTH TO AGE FIVE. 0 0 588344 588344 PARENT SUPPORT, INCLUDING HOME VISITING, PARENT COACHING, WORKSHOPS, FACILITATED PLAY GROUPS AND PUBLICATION OF AN EARLY CHILDHOOD DIRECTORY. 169885 169885 THE ORGANIZATION SUPPORTED A LOCAL PHYSICIANS NETWORK ON HEALTH ISSUES, PROVIDED VISION AND HEARING SCREENING FOR PRESCHOOL AGE CHILDREN AND A DEVELOPMENTAL SCREENING PROGRAM FOR CHILDREN AGES BIRTH TO FIVE. 313296 313296 THE ORGANIZATION PROVIDED SUPPORT TO CARE PROVIDERS AND EDUCATORS THROUGH TRAINING, PROFESSIONAL DEVELOPMENT ADVISING, AND AN ANNUAL SYMPOSIUM. 1071525 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 1 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X X LAURA CRAWFORD 7086136122 123 MADISON ST SUITE 209 OAK PARK IL 60302 X MARK SMYLIE BOARD MEMBER 2.00 X 0 0 0 LISA GINET BOARD MEMBER 2.00 X 0 0 0 GORDON HELLWIG TREASURER 2.00 X X 0 0 0 JEFF WEISSGLASS BOARD MEMBER 2.00 X 0 0 0 LOUISE GATES VICE CHAIR 5.00 X X 0 0 0 BERNADETTE HICKS BOARD MEMBER 2.00 X 0 0 0 ELIZABETH LIPPITT BOARD MEMBER 2.00 X 0 0 0 GINA LOWELL BOARD MEMBER 2.00 X 0 0 0 REBECCA STREIT CHAIR 5.00 X X 0 0 0 CHRISTOPHER MILLER BOARD MEMBER 2.00 X 0 0 0 JOHN MAYES BOARD MEMBER 2.00 X 0 0 0 PENNY WALLINGFORD BOARD MEMBER 2.00 X 0 0 0 RUPA DATTA SECRETARY 2.00 X X 0 0 0 JULIE STEVENS BOARD MEMBER 2.00 X 0 0 0 JOHN BORRERO EXECUTIVE DIRECTOR 40.00 X 120960 0 0 120960 0 0 1 0 0 0 0 159330 159330 GOVERNMENT CONTRACTS 611710 1334340 1334340 PROGRAM SERVICE REV. 611710 12761 12761 1347101 63 63 1506494 1347101 0 63 X 120960 54840 66120 453181 204342 248839 50717 32348 18369 42672 19357 23315 686183 602914 41630 41639 2915 2791 124 2169 578 45 1546 29742 23948 5794 1930 1641 193 96 14641 10155 4486 SUPPLIES 42552 39941 2556 55 EQUIPMENT EXPENSE 25033 19026 6007 STAFF VOLUNTEER DEVELOP 18220 11299 6921 PRINTING AND PRODUCTION 16418 12646 2148 1624 51925 35699 16226 1559258 1071525 442773 44960 752173 777851 55490 18721 18035 7401 1801 142612 139906 4636 2706 837735 801079 171571 187679 171571 187679 X 624037 581877 42127 31523 666164 613400 837735 801079 -52764 0 X 0 1 X 1 0 X 242716 178245 122384 132691 159330 835366 242716 178245 122384 132691 159330 835366 154092 681274 2177 7572 2169 328 63 12309 847675 5180481 0.80370 0.75830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17495 14789 2706 125117 125117 0 2706 X 1506494 0 1506494 0 1506494 1559258 0 1559258 0 1559258 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF YEAR END THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION A, LINE 4 THE BOARD OF DIRECTORS APPROVED A NEW EMPLOYEE HANDBOOK AS OF JUNE 21, 2021. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION IS CONSTITUTED FROM VARIOUS PROVIDERS OF EARLY CHILDHOOD SERVICES IN THE LOCAL COMMUNITY. REPRESENTATIVES OF THESE PROVIDERS, WHO ARE IN ATTENDANCE, ARE GIVEN THE OPPORTUNITY TO PROVIDE CONSENT ON DECISIONS AT THE ORGANIZATION'S MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 HAS A PRELIMINARY REVIEW BY THE EXECUTIVE DIRECTOR, THE BOOKKEEPER, AND KEY STAFF. THEN IT GOES TO THE AUDIT COMMITTEE FOR REVIEW. THEN IT'S GIVEN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THEN IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. IF A POTENTIAL CONFLICT ARISES, THE BOARD CHAIR AND EXECUTIVE DIRECTOR DISCUSS IT AND IF THE BOARD MEMBER MUST RECUSE THEMSELVES FROM A VOTE, THAT IS NOTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15A MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND CONSIDER COMPARABLE COMPENSATION REPORTS THAT ARE AVAILABLE AND ALIGN THAT INFORMATION WITH THE LOCAL MARKET OF NONPROFIT ORGANIZATIONS AND STAFF ROLES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 602,914. MANAGEMENT AND GENERAL EXPENSES 41,630. FUNDRAISING EXPENSES 41,639. TOTAL EXPENSES 686,183.